| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1039.00 | 21/01/2020 | 0000000012122 | 007595 | 000000 | 83.12 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1039.00 | 21/01/2020 | 0000000012122 | 007595 | 000000 | 83.12 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1039.00 | 21/01/2020 | 0000000012122 | 007595 | 000000 | 83.12 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1400.00 | 21/01/2020 | 0000000012122 | 007595 | 000000 | 112.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1700.00 | 21/01/2020 | 0000000012122 | 007595 | 000000 | 136.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1039.00 | 21/01/2020 | 0000000012122 | 007595 | 000000 | 83.12 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3550.00 | 21/01/2020 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 5325.00 | 21/01/2020 | 0000000012122 | 007595 | 000000 | 1019.68 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 3550.00 | 21/01/2020 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 3550.00 | 21/01/2020 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 3550.00 | 21/01/2020 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 3550.00 | 21/01/2020 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 3550.00 | 21/01/2020 | 0000000012122 | 007595 | 000000 | 509.62 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 3550.00 | 21/01/2020 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 3550.00 | 21/01/2020 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1400.00 | 21/01/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 700.00 | 21/01/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3500.00 | 21/01/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2200.00 | 21/01/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1400.00 | 22/01/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 332.40 | 22/01/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 500.00 | 22/01/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 650.00 | 22/01/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 500.00 | 22/01/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 8606.01 | 22/01/2020 | 0000000012122 | 007595 | 000000 | 145.86 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 500.00 | 23/01/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 321.70 | 23/01/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 612.00 | 24/01/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 180.00 | 24/01/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 46.55 | 24/01/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 450.00 | 27/01/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 350.00 | 27/01/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 240.00 | 27/01/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 349.50 | 27/01/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 186.00 | 27/01/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 76.83 | 27/01/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 79.00 | 27/01/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 41.80 | 27/01/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3000.00 | 28/01/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 10.45 | 28/01/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 40.00 | 28/01/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 570.00 | 30/01/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 10.45 | 30/01/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 200.00 | 05/02/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 15.20 | 10/02/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 300.00 | 11/02/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 700.00 | 11/02/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 10.45 | 11/02/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1136.25 | 11/02/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2000.00 | 12/02/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 200.00 | 12/02/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 200.00 | 12/02/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 640.00 | 12/02/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 200.00 | 14/02/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3550.00 | 18/02/2020 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 5325.00 | 18/02/2020 | 0000000012122 | 007595 | 000000 | 1019.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 3550.00 | 18/02/2020 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 3550.00 | 18/02/2020 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 3550.00 | 18/02/2020 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000006 | 3550.00 | 18/02/2020 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000007 | 3550.00 | 18/02/2020 | 0000000012122 | 007595 | 000000 | 509.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000008 | 3550.00 | 18/02/2020 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000009 | 3550.00 | 18/02/2020 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1039.48 | 18/02/2020 | 0000000012122 | 007595 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 3500.00 | 18/02/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1400.00 | 18/02/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3000.00 | 18/02/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1400.00 | 18/02/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 700.00 | 18/02/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 400.00 | 20/02/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 500.00 | 20/02/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 450.00 | 20/02/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 8611.05 | 20/02/2020 | 0000000012122 | 007595 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 62.70 | 20/02/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 650.00 | 20/02/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 1039.48 | 20/02/2020 | 0000000012122 | 007595 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 1039.48 | 20/02/2020 | 0000000012122 | 007595 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 1400.00 | 20/02/2020 | 0000000012122 | 007595 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 1700.00 | 20/02/2020 | 0000000012122 | 007595 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 1039.48 | 20/02/2020 | 0000000012122 | 007595 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 76.83 | 27/02/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 79.00 | 27/02/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 280.00 | 02/03/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 183.15 | 02/03/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 10.45 | 02/03/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 174.50 | 03/03/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 146.25 | 03/03/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 700.00 | 06/03/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 2000.00 | 06/03/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 120.00 | 06/03/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 400.00 | 06/03/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 10.45 | 10/03/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 200.00 | 16/03/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1400.00 | 20/03/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 700.00 | 20/03/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3550.00 | 20/03/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 5325.00 | 20/03/2020 | 0000000012122 | 007595 | 000000 | 1033.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 3550.00 | 20/03/2020 | 0000000012122 | 007595 | 000000 | 451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 3550.00 | 20/03/2020 | 0000000012122 | 007595 | 000000 | 480.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 3550.00 | 20/03/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 3550.00 | 20/03/2020 | 0000000012122 | 007595 | 000000 | 451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000007 | 3550.00 | 20/03/2020 | 0000000012122 | 007595 | 000000 | 451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000008 | 3550.00 | 20/03/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000009 | 3550.00 | 20/03/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1400.00 | 20/03/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 200.00 | 20/03/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 300.00 | 20/03/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 300.00 | 20/03/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3500.00 | 20/03/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3000.00 | 24/03/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1045.00 | 24/03/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 1045.00 | 24/03/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 1045.00 | 24/03/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 1045.00 | 24/03/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 1400.00 | 24/03/2020 | 0000000012122 | 007595 | 000000 | 110.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000006 | 1700.00 | 24/03/2020 | 0000000012122 | 007595 | 000000 | 137.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 1000.00 | 24/03/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 1500.00 | 26/03/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 650.00 | 26/03/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 199.86 | 30/03/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 78.48 | 30/03/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 400.00 | 30/03/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 88.35 | 31/03/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 500.00 | 01/04/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 8610.85 | 01/04/2020 | 0000000012122 | 007595 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 4.75 | 01/04/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1349.10 | 03/04/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 677.44 | 03/04/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 79.00 | 09/04/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 500.00 | 14/04/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 500.00 | 16/04/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 200.00 | 17/04/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3550.00 | 22/04/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 5325.00 | 22/04/2020 | 0000000012122 | 007595 | 000000 | 1033.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 3550.00 | 22/04/2020 | 0000000012122 | 007595 | 000000 | 451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 3550.00 | 22/04/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 3550.00 | 22/04/2020 | 0000000012122 | 007595 | 000000 | 451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 3550.00 | 22/04/2020 | 0000000012122 | 007595 | 000000 | 451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 3550.00 | 22/04/2020 | 0000000012122 | 007595 | 000000 | 480.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 3550.00 | 22/04/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 3550.00 | 22/04/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1045.00 | 22/04/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 1045.00 | 22/04/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 1045.00 | 22/04/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 1400.00 | 22/04/2020 | 0000000012122 | 007595 | 000000 | 110.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 1700.00 | 22/04/2020 | 0000000012122 | 007595 | 000000 | 137.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 700.00 | 22/04/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1400.00 | 22/04/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 3500.00 | 22/04/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3000.00 | 22/04/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 650.00 | 22/04/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1400.00 | 22/04/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 500.00 | 22/04/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 500.00 | 22/04/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 250.00 | 22/04/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 200.00 | 22/04/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 1500.00 | 22/04/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 8610.85 | 23/04/2020 | 0000000012122 | 007595 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 300.00 | 24/04/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 1045.00 | 24/04/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 83.60 | 30/04/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 79.00 | 04/05/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 04/05/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 4.75 | 04/05/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 313.40 | 05/05/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 228.60 | 05/05/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 37.15 | 05/05/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 78.56 | 05/05/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 209.37 | 06/05/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3550.00 | 20/05/2020 | 0000000012122 | 007595 | 000000 | 425.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 5325.00 | 20/05/2020 | 0000000012122 | 007595 | 000000 | 1033.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 3550.00 | 20/05/2020 | 0000000012122 | 007595 | 000000 | 451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 3550.00 | 20/05/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000005 | 3550.00 | 20/05/2020 | 0000000012122 | 007595 | 000000 | 451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000006 | 3550.00 | 20/05/2020 | 0000000012122 | 007595 | 000000 | 451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000007 | 3550.00 | 20/05/2020 | 0000000012122 | 007595 | 000000 | 480.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000008 | 3550.00 | 20/05/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000009 | 3550.00 | 20/05/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 700.00 | 20/05/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1400.00 | 20/05/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 3500.00 | 20/05/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3000.00 | 20/05/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1045.00 | 20/05/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 1045.00 | 20/05/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 1045.00 | 20/05/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 1400.00 | 20/05/2020 | 0000000012122 | 007595 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 1700.00 | 20/05/2020 | 0000000012122 | 007595 | 000000 | 137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000006 | 1045.00 | 20/05/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 500.00 | 20/05/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 250.00 | 20/05/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1400.00 | 20/05/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 76.83 | 21/05/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 650.00 | 21/05/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 200.00 | 22/05/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 447.00 | 22/05/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 300.00 | 25/05/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 200.00 | 25/05/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 174.12 | 26/05/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 8610.87 | 29/05/2020 | 0000000012122 | 007595 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 900.00 | 29/05/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 104.50 | 29/05/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 300.00 | 29/05/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000010 | 3550.00 | 29/05/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 190.00 | 29/05/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2000.00 | 09/06/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 79.00 | 09/06/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 700.00 | 19/06/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1400.00 | 19/06/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3550.00 | 19/06/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 5325.00 | 19/06/2020 | 0000000012122 | 007595 | 000000 | 1033.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 3550.00 | 19/06/2020 | 0000000012122 | 007595 | 000000 | 451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 3550.00 | 19/06/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 3550.00 | 19/06/2020 | 0000000012122 | 007595 | 000000 | 451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 3550.00 | 19/06/2020 | 0000000012122 | 007595 | 000000 | 451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000007 | 3550.00 | 19/06/2020 | 0000000012122 | 007595 | 000000 | 480.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000008 | 3550.00 | 19/06/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000009 | 3550.00 | 19/06/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1045.00 | 19/06/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 1045.00 | 19/06/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 1045.00 | 19/06/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 1400.00 | 19/06/2020 | 0000000012122 | 007595 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 1700.00 | 19/06/2020 | 0000000012122 | 007595 | 000000 | 137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3500.00 | 19/06/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 522.50 | 19/06/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 522.50 | 19/06/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 522.50 | 19/06/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000004 | 700.00 | 19/06/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000005 | 850.00 | 19/06/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000006 | 522.50 | 19/06/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2000.00 | 19/06/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 300.00 | 22/06/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 500.00 | 22/06/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 8610.87 | 22/06/2020 | 0000000012122 | 007595 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 200.00 | 23/06/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 650.00 | 23/06/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1400.00 | 23/06/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 88.35 | 23/06/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 3000.00 | 25/06/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 300.00 | 07/07/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 289.50 | 07/07/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 333.45 | 09/07/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 20.90 | 09/07/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 4.75 | 09/07/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 1045.00 | 09/07/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3550.00 | 14/07/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 5325.00 | 14/07/2020 | 0000000012122 | 007595 | 000000 | 1033.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 3550.00 | 14/07/2020 | 0000000012122 | 007595 | 000000 | 451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 3550.00 | 14/07/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 3550.00 | 14/07/2020 | 0000000012122 | 007595 | 000000 | 451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 3550.00 | 14/07/2020 | 0000000012122 | 007595 | 000000 | 451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000007 | 3550.00 | 14/07/2020 | 0000000012122 | 007595 | 000000 | 480.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000008 | 3550.00 | 14/07/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000009 | 3550.00 | 14/07/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1045.00 | 14/07/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 1045.00 | 14/07/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 1400.00 | 14/07/2020 | 0000000012122 | 007595 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000004 | 1700.00 | 14/07/2020 | 0000000012122 | 007595 | 000000 | 137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000005 | 1045.00 | 14/07/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000006 | 1045.00 | 14/07/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2000.00 | 14/07/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1400.00 | 14/07/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 3500.00 | 14/07/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1400.00 | 14/07/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 200.00 | 14/07/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 650.00 | 14/07/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 8610.87 | 14/07/2020 | 0000000012122 | 007595 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 3000.00 | 14/07/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 500.00 | 14/07/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 300.00 | 14/07/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1500.00 | 15/07/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 62.70 | 15/07/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1080.00 | 15/07/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 700.00 | 15/07/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 132.02 | 16/07/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1255.00 | 16/07/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 52.55 | 16/07/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 200.00 | 16/07/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 299.73 | 21/07/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 1000.00 | 21/07/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 98.57 | 24/07/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 79.00 | 03/08/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 4.75 | 03/08/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1200.00 | 07/08/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 550.00 | 07/08/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3500.00 | 18/08/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 3000.00 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 200.00 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 700.00 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1200.00 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 500.00 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 200.00 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 492.00 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 150.00 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1400.00 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 230.00 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 362.50 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2000.00 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1034.25 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 1045.00 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 1045.00 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000004 | 1400.00 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000005 | 1700.00 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000006 | 1045.00 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3550.00 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 3550.00 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 3550.00 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000004 | 3550.00 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000005 | 3550.00 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 149.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000007 | 5325.00 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 1033.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000008 | 3550.00 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 480.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000009 | 3550.00 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000010 | 3550.00 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1400.00 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 700.00 | 20/08/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 735.00 | 24/08/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 400.00 | 24/08/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 836.80 | 24/08/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 500.00 | 24/08/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 250.00 | 25/08/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 71.30 | 31/08/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 125.40 | 31/08/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 79.00 | 31/08/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 917.00 | 14/09/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 300.00 | 14/09/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 600.00 | 14/09/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 8610.87 | 14/09/2020 | 0000000012122 | 007595 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 3550.00 | 14/09/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 5325.00 | 14/09/2020 | 0000000012122 | 007595 | 000000 | 1033.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000003 | 3550.00 | 14/09/2020 | 0000000012122 | 007595 | 000000 | 451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000004 | 3550.00 | 14/09/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000005 | 3550.00 | 14/09/2020 | 0000000012122 | 007595 | 000000 | 451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000006 | 3550.00 | 14/09/2020 | 0000000012122 | 007595 | 000000 | 149.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000007 | 3550.00 | 14/09/2020 | 0000000012122 | 007595 | 000000 | 480.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000008 | 3550.00 | 14/09/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000009 | 3550.00 | 14/09/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1045.00 | 14/09/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1400.00 | 14/09/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1400.00 | 14/09/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 3500.00 | 14/09/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 3000.00 | 14/09/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 700.00 | 16/09/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 650.00 | 18/09/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 8610.87 | 18/09/2020 | 0000000012122 | 007595 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000002 | 1045.00 | 18/09/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000003 | 1045.00 | 18/09/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000004 | 1400.00 | 18/09/2020 | 0000000012122 | 007595 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000005 | 1700.00 | 18/09/2020 | 0000000012122 | 007595 | 000000 | 137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000006 | 1045.00 | 18/09/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 200.00 | 21/09/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 300.00 | 21/09/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 500.00 | 21/09/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 400.00 | 21/09/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 2000.00 | 23/09/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1500.00 | 23/09/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 79.00 | 23/09/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 300.00 | 25/09/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 98.80 | 30/09/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 10.45 | 30/09/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 169.14 | 13/10/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 300.00 | 16/10/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 500.00 | 16/10/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1045.00 | 20/10/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000002 | 1045.00 | 20/10/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000003 | 1045.00 | 20/10/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000004 | 1400.00 | 20/10/2020 | 0000000012122 | 007595 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000005 | 1700.00 | 20/10/2020 | 0000000012122 | 007595 | 000000 | 137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000006 | 1045.00 | 20/10/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1400.00 | 20/10/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 3500.00 | 20/10/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 3550.00 | 20/10/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 5325.00 | 20/10/2020 | 0000000012122 | 007595 | 000000 | 1033.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000003 | 3550.00 | 23/10/2020 | 0000000012122 | 007595 | 000000 | 451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000004 | 3550.00 | 23/10/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000005 | 3550.00 | 23/10/2020 | 0000000012122 | 007595 | 000000 | 451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000006 | 3550.00 | 23/10/2020 | 0000000012122 | 007595 | 000000 | 149.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000007 | 3550.00 | 23/10/2020 | 0000000012122 | 007595 | 000000 | 480.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000008 | 3550.00 | 23/10/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000009 | 3550.00 | 23/10/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 700.00 | 23/10/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 500.00 | 23/10/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 650.00 | 23/10/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 98.80 | 23/10/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1400.00 | 23/10/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 3000.00 | 23/10/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1925.00 | 23/10/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 500.00 | 23/10/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 300.00 | 23/10/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2000.00 | 23/10/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 300.00 | 23/10/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 200.00 | 30/10/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 65.89 | 30/10/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 79.00 | 09/11/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 79.00 | 09/11/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 200.00 | 09/11/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 170.38 | 09/11/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 15.20 | 09/11/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 350.00 | 09/11/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 3000.00 | 24/11/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 2000.00 | 24/11/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 300.00 | 24/11/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1400.00 | 24/11/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 8610.87 | 24/11/2020 | 0000000012122 | 007595 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 3500.00 | 24/11/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 31.35 | 24/11/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 650.00 | 24/11/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 688.00 | 24/11/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 300.00 | 24/11/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 500.00 | 24/11/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 79.00 | 24/11/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 971.00 | 24/11/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 187.22 | 24/11/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 8610.87 | 24/11/2020 | 0000000012122 | 007595 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 62.70 | 24/11/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 190.00 | 26/11/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 291.00 | 26/11/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 100.00 | 27/11/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 700.00 | 30/11/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1400.00 | 30/11/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1045.00 | 30/11/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000002 | 1045.00 | 30/11/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000003 | 1045.00 | 30/11/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000004 | 1400.00 | 30/11/2020 | 0000000012122 | 007595 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000005 | 1700.00 | 30/11/2020 | 0000000012122 | 007595 | 000000 | 137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000006 | 1045.00 | 30/11/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 3550.00 | 30/11/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000002 | 5325.00 | 30/11/2020 | 0000000012122 | 007595 | 000000 | 1033.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000003 | 3550.00 | 30/11/2020 | 0000000012122 | 007595 | 000000 | 451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000004 | 3550.00 | 30/11/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000005 | 3550.00 | 30/11/2020 | 0000000012122 | 007595 | 000000 | 451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000006 | 3550.00 | 30/11/2020 | 0000000012122 | 007595 | 000000 | 480.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000007 | 3550.00 | 30/11/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000008 | 3550.00 | 30/11/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000009 | 3550.00 | 30/11/2020 | 0000000012122 | 007595 | 000000 | 149.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 700.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1400.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 650.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 3500.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 3550.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000002 | 5325.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 1033.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000003 | 3550.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000004 | 3550.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000005 | 3550.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 451.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000006 | 3550.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 149.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000007 | 3550.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 480.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000008 | 3550.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000009 | 3550.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1045.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000002 | 1400.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000003 | 1700.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 522.50 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000002 | 435.42 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 71.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000003 | 435.42 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 71.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000004 | 700.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000005 | 849.50 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000006 | 435.42 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 71.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 3000.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 2000.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 500.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 400.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 300.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 200.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1473.93 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 7952.52 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 79.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 300.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1000.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 67.45 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 150.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1400.00 | 24/12/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 650.00 | 25/12/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 487.42 | 25/12/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 710.47 | 29/12/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 41.80 | 29/12/2020 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 473
Última atualização: 11/06/2024