| 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 | 0000002 | 0000001 | 4.75 | 02/01/2020 | 0000000054461 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 117.47 | 20/01/2020 | 0000000054461 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 180.00 | 20/01/2020 | 0000000054461 | 011444 | 855128 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 150.00 | 20/01/2020 | 0000000054461 | 011444 | 855130 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 200.00 | 20/01/2020 | 0000000054461 | 011444 | 855129 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 660.00 | 20/01/2020 | 0000000054461 | 011444 | 855132 | 105.60 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1039.00 | 20/01/2020 | 0000000054461 | 011444 | 000009 | 83.12 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 1039.00 | 20/01/2020 | 0000000054461 | 011444 | 000009 | 83.12 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 1039.00 | 20/01/2020 | 0000000054461 | 011444 | 000009 | 83.12 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 1039.00 | 20/01/2020 | 0000000054461 | 011444 | 855126 | 83.12 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 1039.00 | 20/01/2020 | 0000000054461 | 011444 | 855127 | 83.12 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 4000.00 | 20/01/2020 | 0000000054461 | 011444 | 855131 | 789.20 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 4000.00 | 20/01/2020 | 0000000054461 | 011444 | 855133 | 386.76 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 3250.00 | 20/01/2020 | 0000000054461 | 011444 | 000012 | 417.42 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 3250.00 | 20/01/2020 | 0000000054461 | 011444 | 000012 | 417.42 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 3250.00 | 20/01/2020 | 0000000054461 | 011444 | 000012 | 403.20 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 3250.00 | 20/01/2020 | 0000000054461 | 011444 | 000012 | 417.42 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 3250.00 | 20/01/2020 | 0000000054461 | 011444 | 000012 | 417.42 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 3250.00 | 20/01/2020 | 0000000054461 | 011444 | 000012 | 388.98 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000012 | 0000007 | 3250.00 | 20/01/2020 | 0000000054461 | 011444 | 000012 | 436.58 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000012 | 0000008 | 6500.00 | 20/01/2020 | 0000000054461 | 011444 | 855124 | 1352.56 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000012 | 0000009 | 3250.00 | 20/01/2020 | 0000000054461 | 011444 | 855125 | 436.58 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 67.63 | 22/01/2020 | 0000000054461 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 749.00 | 22/01/2020 | 0000000054461 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 400.00 | 23/01/2020 | 0000000054461 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 149.90 | 29/01/2020 | 0000000054461 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 9224.90 | 31/01/2020 | 0000000054461 | 011444 | 000015 | 194.48 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 4.75 | 03/02/2020 | 0000000054461 | 011444 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 104.67 | 04/02/2020 | 0000000054461 | 011444 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 800.00 | 05/02/2020 | 0000000054461 | 011444 | 855134 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 4000.00 | 20/02/2020 | 0000000054461 | 011444 | 855143 | 789.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4000.00 | 20/02/2020 | 0000000054461 | 011444 | 855144 | 386.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 660.00 | 20/02/2020 | 0000000054461 | 011444 | 855142 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1045.00 | 20/02/2020 | 0000000054461 | 011444 | 000029 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 1045.00 | 20/02/2020 | 0000000054461 | 011444 | 000029 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 1045.00 | 20/02/2020 | 0000000054461 | 011444 | 000029 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 1045.00 | 20/02/2020 | 0000000054461 | 011444 | 855138 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 1045.00 | 20/02/2020 | 0000000054461 | 011444 | 855137 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 6900.00 | 20/02/2020 | 0000000054461 | 011444 | 855135 | 1462.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 3450.00 | 20/02/2020 | 0000000054461 | 011444 | 855136 | 485.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 3450.00 | 20/02/2020 | 0000000054461 | 011444 | 000030 | 456.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 3450.00 | 20/02/2020 | 0000000054461 | 011444 | 000030 | 456.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 3450.00 | 20/02/2020 | 0000000054461 | 011444 | 000030 | 438.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 3450.00 | 20/02/2020 | 0000000054461 | 011444 | 000030 | 456.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000007 | 3450.00 | 20/02/2020 | 0000000054461 | 011444 | 000030 | 456.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000008 | 3450.00 | 20/02/2020 | 0000000054461 | 011444 | 000030 | 424.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000009 | 3450.00 | 20/02/2020 | 0000000054461 | 011444 | 000030 | 485.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 150.00 | 20/02/2020 | 0000000054461 | 011444 | 855139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 200.00 | 20/02/2020 | 0000000054461 | 011444 | 855140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 180.00 | 20/02/2020 | 0000000054461 | 011444 | 855141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 400.00 | 21/02/2020 | 0000000054461 | 011444 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 700.00 | 21/02/2020 | 0000000054461 | 011444 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 67.30 | 21/02/2020 | 0000000054461 | 011444 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 76.83 | 26/02/2020 | 0000000054461 | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 749.00 | 26/02/2020 | 0000000054461 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 9831.50 | 28/02/2020 | 0000000054461 | 011444 | 000032 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 322.20 | 28/02/2020 | 0000000054461 | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 250.20 | 28/02/2020 | 0000000054461 | 011444 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 4.75 | 03/03/2020 | 0000000054461 | 011444 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 76.83 | 11/03/2020 | 0000000054461 | 011444 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 11/03/2020 | 0000000054461 | 011444 | 855145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 109.20 | 18/03/2020 | 0000000054461 | 011444 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 180.00 | 19/03/2020 | 0000000054461 | 011444 | 855157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4000.00 | 20/03/2020 | 0000000054461 | 011444 | 855155 | 386.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 200.00 | 20/03/2020 | 0000000054461 | 011444 | 855151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 150.00 | 20/03/2020 | 0000000054461 | 011444 | 855150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 180.00 | 20/03/2020 | 0000000054461 | 011444 | 855152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 660.00 | 20/03/2020 | 0000000054461 | 011444 | 855153 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4000.00 | 20/03/2020 | 0000000054461 | 011444 | 855154 | 789.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1045.00 | 20/03/2020 | 0000000054461 | 011444 | 000048 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 1045.00 | 20/03/2020 | 0000000054461 | 011444 | 000048 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 1045.00 | 20/03/2020 | 0000000054461 | 011444 | 000048 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 1045.00 | 20/03/2020 | 0000000054461 | 011444 | 855149 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 1045.00 | 20/03/2020 | 0000000054461 | 011444 | 855148 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3350.00 | 20/03/2020 | 0000000054461 | 011444 | 000049 | 528.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 3350.00 | 20/03/2020 | 0000000054461 | 011444 | 000049 | 528.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 3350.00 | 20/03/2020 | 0000000054461 | 011444 | 000049 | 513.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 3350.00 | 20/03/2020 | 0000000054461 | 011444 | 000049 | 528.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 3350.00 | 20/03/2020 | 0000000054461 | 011444 | 000049 | 528.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000006 | 3350.00 | 20/03/2020 | 0000000054461 | 011444 | 000049 | 499.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000007 | 3350.00 | 20/03/2020 | 0000000054461 | 011444 | 000049 | 546.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000008 | 6700.00 | 20/03/2020 | 0000000054461 | 011444 | 855146 | 1540.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000009 | 3350.00 | 20/03/2020 | 0000000054461 | 011444 | 855147 | 546.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1500.00 | 20/03/2020 | 0000000054461 | 011444 | 855156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 749.00 | 23/03/2020 | 0000000054461 | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 700.00 | 23/03/2020 | 0000000054461 | 011444 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 400.00 | 23/03/2020 | 0000000054461 | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 105.80 | 25/03/2020 | 0000000054461 | 011444 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 299.80 | 25/03/2020 | 0000000054461 | 011444 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 76.83 | 27/03/2020 | 0000000054461 | 011444 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 503.20 | 31/03/2020 | 0000000054461 | 011444 | 855158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 4.75 | 01/04/2020 | 0000000054461 | 011444 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 103.25 | 07/04/2020 | 0000000054461 | 011444 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 806.85 | 20/04/2020 | 0000000054461 | 011444 | 855166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 63.20 | 20/04/2020 | 0000000054461 | 011444 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 200.00 | 20/04/2020 | 0000000054461 | 011444 | 855164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 150.00 | 20/04/2020 | 0000000054461 | 011444 | 855165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 180.00 | 20/04/2020 | 0000000054461 | 011444 | 855163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 4000.00 | 20/04/2020 | 0000000054461 | 011444 | 855168 | 386.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4000.00 | 20/04/2020 | 0000000054461 | 011444 | 855167 | 789.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1045.00 | 20/04/2020 | 0000000054461 | 011444 | 000068 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 1045.00 | 20/04/2020 | 0000000054461 | 011444 | 000068 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 1045.00 | 20/04/2020 | 0000000054461 | 011444 | 000068 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 1045.00 | 20/04/2020 | 0000000054461 | 011444 | 855162 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 1045.00 | 20/04/2020 | 0000000054461 | 011444 | 855161 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2903.33 | 20/04/2020 | 0000000054461 | 011444 | 000069 | 324.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 3480.04 | 20/04/2020 | 0000000054461 | 011444 | 000069 | 433.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 3480.47 | 20/04/2020 | 0000000054461 | 011444 | 000069 | 410.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 3480.04 | 20/04/2020 | 0000000054461 | 011444 | 000069 | 433.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 3469.89 | 20/04/2020 | 0000000054461 | 011444 | 855150 | 458.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 3480.04 | 20/04/2020 | 0000000054461 | 011444 | 000069 | 433.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 3480.47 | 20/04/2020 | 0000000054461 | 011444 | 000069 | 395.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000008 | 3469.89 | 20/04/2020 | 0000000054461 | 011444 | 000069 | 458.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000009 | 6802.26 | 20/04/2020 | 0000000054461 | 011444 | 855159 | 1466.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000010 | 576.71 | 20/04/2020 | 0000000054461 | 011444 | 000069 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 9451.50 | 20/04/2020 | 0000000054461 | 011444 | 000070 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 800.00 | 20/04/2020 | 0000000054461 | 011444 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 400.00 | 22/04/2020 | 0000000054461 | 011444 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 900.00 | 22/04/2020 | 0000000054461 | 011444 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 749.00 | 22/04/2020 | 0000000054461 | 011444 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 115.83 | 23/04/2020 | 0000000054461 | 011444 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 149.90 | 23/04/2020 | 0000000054461 | 011444 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1000.00 | 24/04/2020 | 0000000054461 | 011444 | 855169 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 79.22 | 28/04/2020 | 0000000054461 | 011444 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 9766.59 | 29/04/2020 | 0000000054461 | 011444 | 000076 | 1512.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 4.75 | 04/05/2020 | 0000000054461 | 011444 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 749.00 | 12/05/2020 | 0000000054461 | 011444 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 61.72 | 20/05/2020 | 0000000054461 | 011444 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1000.00 | 20/05/2020 | 0000000054461 | 011444 | 855181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 200.00 | 20/05/2020 | 0000000054461 | 011444 | 855175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 150.00 | 20/05/2020 | 0000000054461 | 011444 | 855176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 180.00 | 20/05/2020 | 0000000054461 | 011444 | 855174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1045.00 | 20/05/2020 | 0000000054461 | 011444 | 000089 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 1045.00 | 20/05/2020 | 0000000054461 | 011444 | 000089 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 1045.00 | 20/05/2020 | 0000000054461 | 011444 | 000089 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 1045.00 | 20/05/2020 | 0000000054461 | 011444 | 855172 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 1045.00 | 20/05/2020 | 0000000054461 | 011444 | 855173 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 6700.00 | 20/05/2020 | 0000000054461 | 011444 | 855170 | 1438.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 3350.00 | 20/05/2020 | 0000000054461 | 011444 | 855171 | 426.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 3350.00 | 20/05/2020 | 0000000054461 | 011444 | 000090 | 426.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 3350.00 | 20/05/2020 | 0000000054461 | 011444 | 000090 | 398.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 3350.00 | 20/05/2020 | 0000000054461 | 011444 | 000090 | 383.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 3350.00 | 20/05/2020 | 0000000054461 | 011444 | 000090 | 398.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000007 | 3350.00 | 20/05/2020 | 0000000054461 | 011444 | 000090 | 398.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000008 | 3350.00 | 20/05/2020 | 0000000054461 | 011444 | 000090 | 369.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000009 | 3350.00 | 20/05/2020 | 0000000054461 | 011444 | 000090 | 426.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4000.00 | 20/05/2020 | 0000000054461 | 011444 | 855177 | 386.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 4000.00 | 20/05/2020 | 0000000054461 | 011444 | 855180 | 789.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1000.00 | 20/05/2020 | 0000000054461 | 011444 | 855178 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 400.00 | 21/05/2020 | 0000000054461 | 011444 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 900.00 | 21/05/2020 | 0000000054461 | 011444 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 149.90 | 22/05/2020 | 0000000054461 | 011444 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 102.02 | 26/05/2020 | 0000000054461 | 011444 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 76.83 | 27/05/2020 | 0000000054461 | 011444 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 9519.50 | 28/05/2020 | 0000000054461 | 011444 | 000094 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 4.75 | 01/06/2020 | 0000000054461 | 011444 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 200.00 | 19/06/2020 | 0000000054461 | 011444 | 855202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 150.00 | 19/06/2020 | 0000000054461 | 011444 | 855203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 180.00 | 19/06/2020 | 0000000054461 | 011444 | 855201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1000.00 | 19/06/2020 | 0000000054461 | 011444 | 855204 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 4000.00 | 19/06/2020 | 0000000054461 | 011444 | 000102 | 789.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 4000.00 | 19/06/2020 | 0000000054461 | 011444 | 000103 | 386.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1045.00 | 19/06/2020 | 0000000054461 | 011444 | 000104 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 1045.00 | 19/06/2020 | 0000000054461 | 011444 | 000104 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 1045.00 | 19/06/2020 | 0000000054461 | 011444 | 000104 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 1045.00 | 19/06/2020 | 0000000054461 | 011444 | 000104 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 1045.00 | 19/06/2020 | 0000000054461 | 011444 | 000104 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 6700.00 | 19/06/2020 | 0000000054461 | 011444 | 855199 | 1438.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 3350.00 | 19/06/2020 | 0000000054461 | 011444 | 000105 | 426.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 3350.00 | 19/06/2020 | 0000000054461 | 011444 | 000105 | 398.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 3350.00 | 19/06/2020 | 0000000054461 | 011444 | 000105 | 383.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 3350.00 | 19/06/2020 | 0000000054461 | 011444 | 000105 | 398.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000006 | 3350.00 | 19/06/2020 | 0000000054461 | 011444 | 000105 | 398.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000007 | 3350.00 | 19/06/2020 | 0000000054461 | 011444 | 000105 | 369.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000008 | 3350.00 | 19/06/2020 | 0000000054461 | 011444 | 000105 | 426.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000009 | 3350.00 | 19/06/2020 | 0000000054461 | 011444 | 855200 | 426.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 149.90 | 22/06/2020 | 0000000054461 | 011444 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 400.00 | 22/06/2020 | 0000000054461 | 011444 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 749.00 | 22/06/2020 | 0000000054461 | 011444 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 863.86 | 23/06/2020 | 0000000054461 | 011444 | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 522.50 | 23/06/2020 | 0000000054461 | 011444 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 522.50 | 23/06/2020 | 0000000054461 | 011444 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 522.50 | 23/06/2020 | 0000000054461 | 011444 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 522.50 | 23/06/2020 | 0000000054461 | 011444 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 43.54 | 23/06/2020 | 0000000054461 | 011444 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 430.00 | 25/06/2020 | 0000000054461 | 011444 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 180.00 | 25/06/2020 | 0000000054461 | 011444 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 900.00 | 25/06/2020 | 0000000054461 | 011444 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 76.83 | 30/06/2020 | 0000000054461 | 011444 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 9519.50 | 30/06/2020 | 0000000054461 | 011444 | 000114 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 105.35 | 30/06/2020 | 0000000054461 | 011444 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 4.75 | 01/07/2020 | 0000000054461 | 011444 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 749.00 | 17/07/2020 | 0000000054461 | 011444 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 404.00 | 17/07/2020 | 0000000054461 | 011444 | 855208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 298.20 | 17/07/2020 | 0000000054461 | 011444 | 855207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 46.05 | 17/07/2020 | 0000000054461 | 011444 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 20/07/2020 | 0000000054461 | 011444 | 000120 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 4000.00 | 20/07/2020 | 0000000054461 | 011444 | 000121 | 789.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4000.00 | 20/07/2020 | 0000000054461 | 011444 | 000122 | 386.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 200.00 | 20/07/2020 | 0000000054461 | 011444 | 855210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 150.00 | 20/07/2020 | 0000000054461 | 011444 | 855211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 180.00 | 20/07/2020 | 0000000054461 | 011444 | 855209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1045.00 | 20/07/2020 | 0000000054461 | 011444 | 000126 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 1045.00 | 20/07/2020 | 0000000054461 | 011444 | 000126 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 1045.00 | 20/07/2020 | 0000000054461 | 011444 | 000126 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 1045.00 | 20/07/2020 | 0000000054461 | 011444 | 000126 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 1045.00 | 20/07/2020 | 0000000054461 | 011444 | 000126 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 6700.00 | 20/07/2020 | 0000000054461 | 011444 | 000127 | 1438.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 3350.00 | 20/07/2020 | 0000000054461 | 011444 | 000127 | 426.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 3350.00 | 20/07/2020 | 0000000054461 | 011444 | 000127 | 398.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 3350.00 | 20/07/2020 | 0000000054461 | 011444 | 000127 | 383.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 3350.00 | 20/07/2020 | 0000000054461 | 011444 | 000127 | 398.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 3350.00 | 20/07/2020 | 0000000054461 | 011444 | 000127 | 426.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000007 | 3350.00 | 20/07/2020 | 0000000054461 | 011444 | 000127 | 398.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000008 | 3350.00 | 20/07/2020 | 0000000054461 | 011444 | 000127 | 369.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000009 | 3350.00 | 20/07/2020 | 0000000054461 | 011444 | 000127 | 426.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 20.90 | 20/07/2020 | 0000000054461 | 011444 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 104.54 | 21/07/2020 | 0000000054461 | 011444 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 39.43 | 21/07/2020 | 0000000054461 | 011444 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 912.24 | 21/07/2020 | 0000000054461 | 011444 | 855212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 400.00 | 21/07/2020 | 0000000054461 | 011444 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 900.00 | 21/07/2020 | 0000000054461 | 011444 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 149.90 | 21/07/2020 | 0000000054461 | 011444 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 76.83 | 28/07/2020 | 0000000054461 | 011444 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 9519.50 | 30/07/2020 | 0000000054461 | 011444 | 000136 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 4.75 | 03/08/2020 | 0000000054461 | 011444 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 600.00 | 13/08/2020 | 0000000054461 | 011444 | 855214 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 100.00 | 13/08/2020 | 0000000054461 | 011444 | 855213 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 62.10 | 18/08/2020 | 0000000054461 | 011444 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 749.00 | 18/08/2020 | 0000000054461 | 011444 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 150.00 | 20/08/2020 | 0000000054461 | 011444 | 855217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 200.00 | 20/08/2020 | 0000000054461 | 011444 | 855216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 180.00 | 20/08/2020 | 0000000054461 | 011444 | 855215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 960.00 | 20/08/2020 | 0000000054461 | 011444 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1000.00 | 20/08/2020 | 0000000054461 | 011444 | 000146 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 4000.00 | 20/08/2020 | 0000000054461 | 011444 | 000147 | 386.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1393.33 | 20/08/2020 | 0000000054461 | 011444 | 000150 | 109.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 1045.00 | 20/08/2020 | 0000000054461 | 011444 | 000150 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 1045.00 | 20/08/2020 | 0000000054461 | 011444 | 000150 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 1045.00 | 20/08/2020 | 0000000054461 | 011444 | 000150 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 1393.33 | 20/08/2020 | 0000000054461 | 011444 | 000150 | 109.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 6700.00 | 20/08/2020 | 0000000054461 | 011444 | 000151 | 1438.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 3350.00 | 20/08/2020 | 0000000054461 | 011444 | 000151 | 426.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 3350.00 | 20/08/2020 | 0000000054461 | 011444 | 000151 | 398.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 3350.00 | 20/08/2020 | 0000000054461 | 011444 | 000151 | 383.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 3350.00 | 20/08/2020 | 0000000054461 | 011444 | 000151 | 398.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 3350.00 | 20/08/2020 | 0000000054461 | 011444 | 000151 | 426.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 3350.00 | 20/08/2020 | 0000000054461 | 011444 | 000151 | 398.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 3350.00 | 20/08/2020 | 0000000054461 | 011444 | 000151 | 369.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000009 | 3350.00 | 20/08/2020 | 0000000054461 | 011444 | 000151 | 426.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 4000.00 | 20/08/2020 | 0000000054461 | 011444 | 000152 | 789.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 10.45 | 20/08/2020 | 0000000054461 | 011444 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 149.90 | 21/08/2020 | 0000000054461 | 011444 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 300.00 | 21/08/2020 | 0000000054461 | 011444 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1007.17 | 21/08/2020 | 0000000054461 | 011444 | 855218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 400.00 | 21/08/2020 | 0000000054461 | 011444 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 119.10 | 24/08/2020 | 0000000054461 | 011444 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 76.83 | 24/08/2020 | 0000000054461 | 011444 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 900.00 | 24/08/2020 | 0000000054461 | 011444 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 9812.76 | 26/08/2020 | 0000000054461 | 011444 | 000159 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 4.75 | 01/09/2020 | 0000000054461 | 011444 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 207.50 | 08/09/2020 | 0000000054461 | 011444 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 749.00 | 14/09/2020 | 0000000054461 | 011444 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 183.85 | 15/09/2020 | 0000000054461 | 011444 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 4000.00 | 18/09/2020 | 0000000054461 | 011444 | 855224 | 386.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1000.00 | 18/09/2020 | 0000000054461 | 011444 | 855223 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 4000.00 | 18/09/2020 | 0000000054461 | 011444 | 855225 | 789.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 180.00 | 18/09/2020 | 0000000054461 | 011444 | 855221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 150.00 | 18/09/2020 | 0000000054461 | 011444 | 855220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 200.00 | 18/09/2020 | 0000000054461 | 011444 | 855219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1045.00 | 18/09/2020 | 0000000054461 | 011444 | 000171 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 1045.00 | 18/09/2020 | 0000000054461 | 011444 | 000171 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 1045.00 | 18/09/2020 | 0000000054461 | 011444 | 000171 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 1393.33 | 18/09/2020 | 0000000054461 | 011444 | 000171 | 109.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000005 | 1393.33 | 18/09/2020 | 0000000054461 | 011444 | 000171 | 109.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 6700.00 | 18/09/2020 | 0000000054461 | 011444 | 000172 | 1438.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 3350.00 | 18/09/2020 | 0000000054461 | 011444 | 000172 | 426.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 3350.00 | 18/09/2020 | 0000000054461 | 011444 | 000172 | 398.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000004 | 3350.00 | 18/09/2020 | 0000000054461 | 011444 | 000172 | 383.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000005 | 3350.00 | 18/09/2020 | 0000000054461 | 011444 | 000172 | 398.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000006 | 3350.00 | 18/09/2020 | 0000000054461 | 011444 | 000172 | 426.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000007 | 3350.00 | 18/09/2020 | 0000000054461 | 011444 | 000172 | 398.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000008 | 3350.00 | 18/09/2020 | 0000000054461 | 011444 | 000172 | 369.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000009 | 3350.00 | 18/09/2020 | 0000000054461 | 011444 | 000172 | 426.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 10.45 | 18/09/2020 | 0000000054461 | 011444 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 400.00 | 21/09/2020 | 0000000054461 | 011444 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 585.70 | 21/09/2020 | 0000000054461 | 011444 | 855222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 900.00 | 21/09/2020 | 0000000054461 | 011444 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 180.00 | 22/09/2020 | 0000000054461 | 011444 | 855227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1019.49 | 22/09/2020 | 0000000054461 | 011444 | 855226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 150.00 | 22/09/2020 | 0000000054461 | 011444 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 102.02 | 22/09/2020 | 0000000054461 | 011444 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 149.90 | 29/09/2020 | 0000000054461 | 011444 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 9672.76 | 29/09/2020 | 0000000054461 | 011444 | 000181 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 4.75 | 01/10/2020 | 0000000054461 | 011444 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 76.83 | 06/10/2020 | 0000000054461 | 011444 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 82.96 | 06/10/2020 | 0000000054461 | 011444 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 749.00 | 16/10/2020 | 0000000054461 | 011444 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 999.41 | 20/10/2020 | 0000000054461 | 011444 | 855231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 200.00 | 20/10/2020 | 0000000054461 | 011444 | 855229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 180.00 | 20/10/2020 | 0000000054461 | 011444 | 855228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 150.00 | 20/10/2020 | 0000000054461 | 011444 | 855230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 4000.00 | 20/10/2020 | 0000000054461 | 011444 | 855233 | 386.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 4000.00 | 20/10/2020 | 0000000054461 | 011444 | 855232 | 789.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1000.00 | 20/10/2020 | 0000000054461 | 011444 | 855234 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1045.00 | 20/10/2020 | 0000000054461 | 011444 | 000196 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 1045.00 | 20/10/2020 | 0000000054461 | 011444 | 000196 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 1045.00 | 20/10/2020 | 0000000054461 | 011444 | 000196 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 1045.00 | 20/10/2020 | 0000000054461 | 011444 | 000196 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 1045.00 | 20/10/2020 | 0000000054461 | 011444 | 000196 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 6700.00 | 20/10/2020 | 0000000054461 | 011444 | 000197 | 1438.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 3350.00 | 20/10/2020 | 0000000054461 | 011444 | 000197 | 426.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 3350.00 | 20/10/2020 | 0000000054461 | 011444 | 000197 | 398.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000004 | 3350.00 | 20/10/2020 | 0000000054461 | 011444 | 000197 | 383.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000005 | 3350.00 | 20/10/2020 | 0000000054461 | 011444 | 000197 | 398.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000006 | 3350.00 | 20/10/2020 | 0000000054461 | 011444 | 000197 | 426.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000007 | 3350.00 | 20/10/2020 | 0000000054461 | 011444 | 000197 | 398.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000008 | 3350.00 | 20/10/2020 | 0000000054461 | 011444 | 000197 | 369.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000009 | 3350.00 | 20/10/2020 | 0000000054461 | 011444 | 000197 | 426.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 10.45 | 20/10/2020 | 0000000054461 | 011444 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 400.00 | 22/10/2020 | 0000000054461 | 011444 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 900.00 | 23/10/2020 | 0000000054461 | 011444 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 48.37 | 23/10/2020 | 0000000054461 | 011444 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 106.44 | 23/10/2020 | 0000000054461 | 011444 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 9519.50 | 27/10/2020 | 0000000054461 | 011444 | 000201 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 149.90 | 28/10/2020 | 0000000054461 | 011444 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 76.83 | 28/10/2020 | 0000000054461 | 011444 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 4.75 | 03/11/2020 | 0000000054461 | 011444 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 749.00 | 17/11/2020 | 0000000054461 | 011444 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 86.23 | 17/11/2020 | 0000000054461 | 011444 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 150.00 | 20/11/2020 | 0000000054461 | 011444 | 855236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 200.00 | 20/11/2020 | 0000000054461 | 011444 | 855235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 180.00 | 20/11/2020 | 0000000054461 | 011444 | 855239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 4000.00 | 20/11/2020 | 0000000054461 | 011444 | 855240 | 789.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 4000.00 | 20/11/2020 | 0000000054461 | 011444 | 855238 | 386.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1000.00 | 20/11/2020 | 0000000054461 | 011444 | 855237 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1045.00 | 20/11/2020 | 0000000054461 | 011444 | 000214 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 1045.00 | 20/11/2020 | 0000000054461 | 011444 | 000214 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000003 | 1045.00 | 20/11/2020 | 0000000054461 | 011444 | 000214 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000004 | 1045.00 | 20/11/2020 | 0000000054461 | 011444 | 000214 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000005 | 1045.00 | 20/11/2020 | 0000000054461 | 011444 | 000214 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 6700.00 | 20/11/2020 | 0000000054461 | 011444 | 000215 | 1438.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 3350.00 | 20/11/2020 | 0000000054461 | 011444 | 000215 | 426.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 3350.00 | 20/11/2020 | 0000000054461 | 011444 | 000215 | 398.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000004 | 3350.00 | 20/11/2020 | 0000000054461 | 011444 | 000215 | 383.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000005 | 3350.00 | 20/11/2020 | 0000000054461 | 011444 | 000215 | 398.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000006 | 3350.00 | 20/11/2020 | 0000000054461 | 011444 | 000215 | 426.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000007 | 3350.00 | 20/11/2020 | 0000000054461 | 011444 | 000215 | 398.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000008 | 3350.00 | 20/11/2020 | 0000000054461 | 011444 | 000215 | 369.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000009 | 3350.00 | 20/11/2020 | 0000000054461 | 011444 | 000215 | 426.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 10.45 | 20/11/2020 | 0000000054461 | 011444 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 99.93 | 23/11/2020 | 0000000054461 | 011444 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 900.00 | 23/11/2020 | 0000000054461 | 011444 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 400.00 | 23/11/2020 | 0000000054461 | 011444 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 965.00 | 25/11/2020 | 0000000054461 | 011444 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 149.90 | 25/11/2020 | 0000000054461 | 011444 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 76.83 | 25/11/2020 | 0000000054461 | 011444 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1201.05 | 26/11/2020 | 0000000054461 | 011444 | 855242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 9519.50 | 27/11/2020 | 0000000054461 | 011444 | 000222 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 4.75 | 01/12/2020 | 0000000054461 | 011444 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 210.00 | 10/12/2020 | 0000000054461 | 011444 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 749.00 | 10/12/2020 | 0000000054461 | 011444 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 522.50 | 11/12/2020 | 0000000054461 | 011444 | 000226 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 522.50 | 11/12/2020 | 0000000054461 | 011444 | 000226 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 522.50 | 11/12/2020 | 0000000054461 | 011444 | 000226 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000004 | 522.50 | 11/12/2020 | 0000000054461 | 011444 | 000226 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000005 | 566.04 | 11/12/2020 | 0000000054461 | 011444 | 000226 | 45.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000006 | 435.42 | 11/12/2020 | 0000000054461 | 011444 | 000226 | 32.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1350.00 | 15/12/2020 | 0000000054461 | 011444 | 855243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 180.00 | 15/12/2020 | 0000000054461 | 011444 | 855244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1000.00 | 15/12/2020 | 0000000054461 | 011444 | 855245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 865.45 | 15/12/2020 | 0000000054461 | 011444 | 855246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 4000.00 | 17/12/2020 | 0000000054461 | 011444 | 855248 | 386.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 4000.00 | 17/12/2020 | 0000000054461 | 011444 | 855247 | 789.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1000.00 | 17/12/2020 | 0000000054461 | 011444 | 855249 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 180.00 | 18/12/2020 | 0000000054461 | 011444 | 855250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 200.00 | 18/12/2020 | 0000000054461 | 011444 | 855252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 150.00 | 18/12/2020 | 0000000054461 | 011444 | 855251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1045.00 | 18/12/2020 | 0000000054461 | 011444 | 000238 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000002 | 1045.00 | 18/12/2020 | 0000000054461 | 011444 | 000238 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000003 | 1045.00 | 18/12/2020 | 0000000054461 | 011444 | 000238 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000004 | 1045.00 | 18/12/2020 | 0000000054461 | 011444 | 000238 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000005 | 1045.00 | 18/12/2020 | 0000000054461 | 011444 | 000238 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 6700.00 | 18/12/2020 | 0000000054461 | 011444 | 000239 | 1438.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000002 | 3350.00 | 18/12/2020 | 0000000054461 | 011444 | 000239 | 426.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000003 | 3350.00 | 18/12/2020 | 0000000054461 | 011444 | 000239 | 398.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000004 | 3350.00 | 18/12/2020 | 0000000054461 | 011444 | 000239 | 383.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000005 | 3350.00 | 18/12/2020 | 0000000054461 | 011444 | 000239 | 398.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000006 | 3350.00 | 18/12/2020 | 0000000054461 | 011444 | 000239 | 426.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000007 | 3350.00 | 18/12/2020 | 0000000054461 | 011444 | 000239 | 398.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000008 | 3350.00 | 18/12/2020 | 0000000054461 | 011444 | 000239 | 369.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000009 | 3350.00 | 18/12/2020 | 0000000054461 | 011444 | 000239 | 426.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1149.50 | 18/12/2020 | 0000000054461 | 011444 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 10.45 | 18/12/2020 | 0000000054461 | 011444 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 400.00 | 21/12/2020 | 0000000054461 | 011444 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 900.00 | 21/12/2020 | 0000000054461 | 011444 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 400.00 | 21/12/2020 | 0000000054461 | 011444 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1500.00 | 21/12/2020 | 0000000054461 | 011444 | 855253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 204.00 | 22/12/2020 | 0000000054461 | 011444 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 91.14 | 22/12/2020 | 0000000054461 | 011444 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 198.00 | 22/12/2020 | 0000000054461 | 011444 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1720.00 | 22/12/2020 | 0000000054461 | 011444 | 855254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 107.68 | 22/12/2020 | 0000000054461 | 011444 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 3350.00 | 22/12/2020 | 0000000054461 | 011444 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 180.00 | 23/12/2020 | 0000000054461 | 011444 | 855255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1090.00 | 23/12/2020 | 0000000054461 | 011444 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 149.90 | 23/12/2020 | 0000000054461 | 011444 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 158.04 | 24/12/2020 | 0000000054461 | 011444 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 76.83 | 28/12/2020 | 0000000054461 | 011444 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 605.60 | 28/12/2020 | 0000000054461 | 011444 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 300.00 | 29/12/2020 | 0000000054461 | 011444 | 855256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 200.00 | 29/12/2020 | 0000000054461 | 011444 | 000258 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 9559.50 | 30/12/2020 | 0000000054461 | 011444 | 000259 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1772.80 | 31/12/2020 | 0000000054461 | 011444 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 414
Última atualização: 11/06/2024