| 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 | 4100.00 | 10/01/2020 | 0000000042153 | 002291 | 857003 | 1753.19 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 5230.00 | 10/01/2020 | 0000000042153 | 002291 | 857004 | 941.69 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 4100.00 | 10/01/2020 | 0000000042153 | 002291 | 857001 | 583.83 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 4100.00 | 10/01/2020 | 0000000042153 | 002291 | 857002 | 613.69 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 4100.00 | 10/01/2020 | 0000000042153 | 002291 | 856699 | 2329.73 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 4100.00 | 10/01/2020 | 0000000042153 | 002291 | 857000 | 1190.03 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 4100.00 | 10/01/2020 | 0000000042153 | 002291 | 000000 | 1500.22 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 4100.00 | 10/01/2020 | 0000000042153 | 002291 | 856998 | 1433.86 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 4100.00 | 10/01/2020 | 0000000042153 | 002291 | 856996 | 643.55 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1039.00 | 10/01/2020 | 0000000042153 | 002291 | 856997 | 83.12 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1239.00 | 10/01/2020 | 0000000042153 | 002291 | 856995 | 99.12 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1039.00 | 10/01/2020 | 0000000042153 | 002291 | 856994 | 263.52 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1039.00 | 10/01/2020 | 0000000042153 | 002291 | 856993 | 343.70 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 750.00 | 10/01/2020 | 0000000042153 | 002291 | 857009 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 750.00 | 10/01/2020 | 0000000042153 | 002291 | 857008 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 300.00 | 10/01/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3500.00 | 10/01/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 99.17 | 10/01/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 200.00 | 10/01/2020 | 0000000042153 | 002291 | 857012 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 76.83 | 10/01/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 200.00 | 10/01/2020 | 0000000042153 | 002291 | 857011 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 70.00 | 10/01/2020 | 0000000042153 | 002291 | 857013 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 8901.06 | 10/01/2020 | 0000000042153 | 002291 | 857010 | 325.78 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 49.69 | 15/01/2020 | 0000000042153 | 002291 | 857015 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 150.80 | 16/01/2020 | 0000000042153 | 002291 | 857016 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 207.00 | 23/01/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.75 | 28/01/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 5.84 | 28/01/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 4.75 | 03/02/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4350.00 | 10/02/2020 | 0000000042153 | 002291 | 857020 | 1786.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 5655.00 | 10/02/2020 | 0000000042153 | 002291 | 857022 | 1055.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 4350.00 | 10/02/2020 | 0000000042153 | 002291 | 857018 | 644.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 4350.00 | 10/02/2020 | 0000000042153 | 002291 | 857019 | 674.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 4350.00 | 10/02/2020 | 0000000042153 | 002291 | 856992 | 2373.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000006 | 4350.00 | 10/02/2020 | 0000000042153 | 002291 | 857017 | 1564.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000007 | 4350.00 | 10/02/2020 | 0000000042153 | 002291 | 000000 | 1540.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000008 | 4350.00 | 10/02/2020 | 0000000042153 | 002291 | 856991 | 1494.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000009 | 4350.00 | 10/02/2020 | 0000000042153 | 002291 | 856989 | 685.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1039.00 | 10/02/2020 | 0000000042153 | 002291 | 856990 | 83.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 1239.00 | 10/02/2020 | 0000000042153 | 002291 | 856987 | 99.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 1039.00 | 10/02/2020 | 0000000042153 | 002291 | 856988 | 263.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 1039.00 | 10/02/2020 | 0000000042153 | 002291 | 856986 | 343.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1450.00 | 10/02/2020 | 0000000042153 | 002291 | 857027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 9465.31 | 10/02/2020 | 0000000042153 | 002291 | 857031 | 325.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3500.00 | 10/02/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 200.00 | 10/02/2020 | 0000000042153 | 002291 | 857030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 200.00 | 10/02/2020 | 0000000042153 | 002291 | 857028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 300.00 | 10/02/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 144.12 | 10/02/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 76.83 | 10/02/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 281.70 | 10/02/2020 | 0000000042153 | 002291 | 857029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 70.00 | 13/02/2020 | 0000000042153 | 002291 | 857053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 88.80 | 20/02/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 215.19 | 20/02/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 6.19 | 28/02/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 56.00 | 03/03/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 4.75 | 04/03/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 4600.00 | 10/03/2020 | 0000000042153 | 002291 | 857064 | 1799.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 5980.00 | 10/03/2020 | 0000000042153 | 002291 | 857065 | 1159.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 4600.00 | 10/03/2020 | 0000000042153 | 002291 | 857062 | 821.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 4600.00 | 10/03/2020 | 0000000042153 | 002291 | 857063 | 851.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 4600.00 | 10/03/2020 | 0000000042153 | 002291 | 857060 | 2544.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 4600.00 | 10/03/2020 | 0000000042153 | 002291 | 857061 | 1741.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 4600.00 | 10/03/2020 | 0000000042153 | 002291 | 000000 | 1711.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000008 | 4600.00 | 10/03/2020 | 0000000042153 | 002291 | 857059 | 1671.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000009 | 4600.00 | 10/03/2020 | 0000000042153 | 002291 | 857058 | 705.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1045.00 | 10/03/2020 | 0000000042153 | 002291 | 857054 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 1245.00 | 10/03/2020 | 0000000042153 | 002291 | 857056 | 112.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 1045.00 | 10/03/2020 | 0000000042153 | 002291 | 857057 | 258.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 1045.00 | 10/03/2020 | 0000000042153 | 002291 | 857055 | 338.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 84.00 | 10/03/2020 | 0000000042153 | 002291 | 857071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 200.00 | 10/03/2020 | 0000000042153 | 002291 | 857070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3500.00 | 10/03/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 70.00 | 10/03/2020 | 0000000042153 | 002291 | 857069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1450.00 | 10/03/2020 | 0000000042153 | 002291 | 857068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 76.83 | 10/03/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 300.00 | 10/03/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 200.00 | 11/03/2020 | 0000000042153 | 002291 | 857033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 347.45 | 16/03/2020 | 0000000042153 | 002291 | 857034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 146.46 | 17/03/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 218.23 | 17/03/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 50.00 | 17/03/2020 | 0000000042153 | 002291 | 857072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 6.19 | 30/03/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 9209.08 | 31/03/2020 | 0000000042153 | 002291 | 857037 | 325.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 200.00 | 31/03/2020 | 0000000042153 | 002291 | 857036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 4.75 | 02/04/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 4350.00 | 09/04/2020 | 0000000042153 | 002291 | 857047 | 1766.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 5655.00 | 09/04/2020 | 0000000042153 | 002291 | 857048 | 1069.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 4350.00 | 09/04/2020 | 0000000042153 | 002291 | 857045 | 755.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 4350.00 | 09/04/2020 | 0000000042153 | 002291 | 000000 | 785.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 4350.00 | 09/04/2020 | 0000000042153 | 002291 | 857043 | 1885.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 4350.00 | 09/04/2020 | 0000000042153 | 002291 | 857044 | 1675.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 4350.00 | 09/04/2020 | 0000000042153 | 002291 | 857078 | 612.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000008 | 4350.00 | 09/04/2020 | 0000000042153 | 002291 | 857042 | 1605.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000009 | 4350.00 | 09/04/2020 | 0000000042153 | 002291 | 857040 | 657.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1393.33 | 09/04/2020 | 0000000042153 | 002291 | 857041 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 1593.33 | 09/04/2020 | 0000000042153 | 002291 | 857038 | 143.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 1393.33 | 09/04/2020 | 0000000042153 | 002291 | 857039 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 1393.33 | 09/04/2020 | 0000000042153 | 002291 | 857049 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1450.00 | 09/04/2020 | 0000000042153 | 002291 | 857052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 125.53 | 09/04/2020 | 0000000042153 | 002291 | 857073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 200.00 | 09/04/2020 | 0000000042153 | 002291 | 857074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 3500.00 | 09/04/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 70.00 | 09/04/2020 | 0000000042153 | 002291 | 857077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 76.83 | 09/04/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 235.40 | 09/04/2020 | 0000000042153 | 002291 | 857076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 8840.91 | 09/04/2020 | 0000000042153 | 002291 | 857075 | 325.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 300.00 | 13/04/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 200.00 | 13/04/2020 | 0000000042153 | 002291 | 857079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 10.45 | 29/04/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 4.75 | 04/05/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 550.00 | 08/05/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 4350.00 | 08/05/2020 | 0000000042153 | 002291 | 857082 | 1766.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 5655.00 | 08/05/2020 | 0000000042153 | 002291 | 857086 | 1069.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 4350.00 | 08/05/2020 | 0000000042153 | 002291 | 857083 | 755.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 4350.00 | 08/05/2020 | 0000000042153 | 002291 | 000000 | 785.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000005 | 4350.00 | 08/05/2020 | 0000000042153 | 002291 | 857084 | 2494.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000006 | 4350.00 | 08/05/2020 | 0000000042153 | 002291 | 857087 | 1675.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000007 | 4350.00 | 08/05/2020 | 0000000042153 | 002291 | 857098 | 612.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000008 | 4350.00 | 08/05/2020 | 0000000042153 | 002291 | 857088 | 1605.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000009 | 4350.00 | 08/05/2020 | 0000000042153 | 002291 | 857091 | 657.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1045.00 | 08/05/2020 | 0000000042153 | 002291 | 857092 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 1245.00 | 08/05/2020 | 0000000042153 | 002291 | 857081 | 112.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 1045.00 | 08/05/2020 | 0000000042153 | 002291 | 857085 | 258.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000004 | 1045.00 | 08/05/2020 | 0000000042153 | 002291 | 857090 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 90.04 | 08/05/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 08/05/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 76.83 | 08/05/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 180.93 | 08/05/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3500.00 | 08/05/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 200.00 | 08/05/2020 | 0000000042153 | 002291 | 857096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1450.00 | 08/05/2020 | 0000000042153 | 002291 | 857094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 8595.37 | 08/05/2020 | 0000000042153 | 002291 | 857095 | 325.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 262.20 | 11/05/2020 | 0000000042153 | 002291 | 857099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 200.00 | 11/05/2020 | 0000000042153 | 002291 | 857100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 74.39 | 11/05/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 70.00 | 12/05/2020 | 0000000042153 | 002291 | 857102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 217.18 | 19/05/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 10.45 | 27/05/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 4.75 | 02/06/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 4350.00 | 10/06/2020 | 0000000042153 | 002291 | 857115 | 1766.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 5655.00 | 10/06/2020 | 0000000042153 | 002291 | 857116 | 1069.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 4350.00 | 10/06/2020 | 0000000042153 | 002291 | 857114 | 755.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 4350.00 | 10/06/2020 | 0000000042153 | 002291 | 000000 | 785.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 4350.00 | 10/06/2020 | 0000000042153 | 002291 | 857111 | 2494.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000006 | 4350.00 | 10/06/2020 | 0000000042153 | 002291 | 857112 | 1675.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000007 | 4350.00 | 10/06/2020 | 0000000042153 | 002291 | 857119 | 612.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000008 | 4350.00 | 10/06/2020 | 0000000042153 | 002291 | 857110 | 1605.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000009 | 4350.00 | 10/06/2020 | 0000000042153 | 002291 | 857108 | 657.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1045.00 | 10/06/2020 | 0000000042153 | 002291 | 857109 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 1245.00 | 10/06/2020 | 0000000042153 | 002291 | 857104 | 112.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 1045.00 | 10/06/2020 | 0000000042153 | 002291 | 857107 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 1045.00 | 10/06/2020 | 0000000042153 | 002291 | 857105 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 76.83 | 10/06/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 300.00 | 10/06/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 200.00 | 10/06/2020 | 0000000042153 | 002291 | 857121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 158.85 | 10/06/2020 | 0000000042153 | 002291 | 857123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 3500.00 | 10/06/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1450.00 | 10/06/2020 | 0000000042153 | 002291 | 857118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 200.00 | 10/06/2020 | 0000000042153 | 002291 | 857120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 8595.37 | 10/06/2020 | 0000000042153 | 002291 | 857122 | 325.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 50.00 | 12/06/2020 | 0000000042153 | 002291 | 857124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 90.04 | 15/06/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 105.00 | 17/06/2020 | 0000000042153 | 002291 | 857126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 176.50 | 18/06/2020 | 0000000042153 | 002291 | 857128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 93.66 | 18/06/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 89.21 | 18/06/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 70.00 | 29/06/2020 | 0000000042153 | 002291 | 857129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 10.45 | 29/06/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000013 | 4.75 | 02/07/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3500.00 | 10/07/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1450.00 | 10/07/2020 | 0000000042153 | 002291 | 857181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 4350.00 | 10/07/2020 | 0000000042153 | 002291 | 857180 | 1766.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 5655.00 | 10/07/2020 | 0000000042153 | 002291 | 857178 | 1069.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 4350.00 | 10/07/2020 | 0000000042153 | 002291 | 857179 | 755.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 4350.00 | 10/07/2020 | 0000000042153 | 002291 | 000000 | 785.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 4350.00 | 10/07/2020 | 0000000042153 | 002291 | 857177 | 2494.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 4350.00 | 10/07/2020 | 0000000042153 | 002291 | 857176 | 785.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000007 | 4350.00 | 10/07/2020 | 0000000042153 | 002291 | 857183 | 612.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000008 | 4350.00 | 10/07/2020 | 0000000042153 | 002291 | 875717 | 1605.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000009 | 4350.00 | 10/07/2020 | 0000000042153 | 002291 | 857175 | 657.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1045.00 | 10/07/2020 | 0000000042153 | 002291 | 857132 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 1245.00 | 10/07/2020 | 0000000042153 | 002291 | 857173 | 112.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 1045.00 | 10/07/2020 | 0000000042153 | 002291 | 857130 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 1045.00 | 10/07/2020 | 0000000042153 | 002291 | 857131 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 200.00 | 10/07/2020 | 0000000042153 | 002291 | 857185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 76.83 | 10/07/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 300.00 | 10/07/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 200.00 | 10/07/2020 | 0000000042153 | 002291 | 857186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 8595.37 | 10/07/2020 | 0000000042153 | 002291 | 857182 | 325.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 137.25 | 10/07/2020 | 0000000042153 | 002291 | 857187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 70.00 | 14/07/2020 | 0000000042153 | 002291 | 857188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 200.00 | 29/07/2020 | 0000000042153 | 002291 | 857190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000014 | 10.45 | 30/07/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000015 | 4.75 | 03/08/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 4350.00 | 10/08/2020 | 0000000042153 | 002291 | 857159 | 1766.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 5655.00 | 10/08/2020 | 0000000042153 | 002291 | 857160 | 1069.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 4350.00 | 10/08/2020 | 0000000042153 | 002291 | 857161 | 755.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 4350.00 | 10/08/2020 | 0000000042153 | 002291 | 000000 | 785.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 4350.00 | 10/08/2020 | 0000000042153 | 002291 | 857162 | 2494.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000006 | 4350.00 | 10/08/2020 | 0000000042153 | 002291 | 857163 | 785.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000007 | 4350.00 | 10/08/2020 | 0000000042153 | 002291 | 857164 | 612.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000008 | 4350.00 | 10/08/2020 | 0000000042153 | 002291 | 857153 | 1605.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000009 | 4350.00 | 10/08/2020 | 0000000042153 | 002291 | 857154 | 657.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1045.00 | 10/08/2020 | 0000000042153 | 002291 | 857155 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 1245.00 | 10/08/2020 | 0000000042153 | 002291 | 857156 | 112.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 1045.00 | 10/08/2020 | 0000000042153 | 002291 | 857157 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 1045.00 | 10/08/2020 | 0000000042153 | 002291 | 857158 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1450.00 | 10/08/2020 | 0000000042153 | 002291 | 857166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 200.00 | 10/08/2020 | 0000000042153 | 002291 | 857169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 70.00 | 10/08/2020 | 0000000042153 | 002291 | 857167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 300.00 | 10/08/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 104.88 | 10/08/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 76.83 | 10/08/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 80.84 | 10/08/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 200.00 | 10/08/2020 | 0000000042153 | 002291 | 857171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 298.80 | 10/08/2020 | 0000000042153 | 002291 | 857170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3500.00 | 10/08/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 8595.37 | 10/08/2020 | 0000000042153 | 002291 | 857168 | 325.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 160.00 | 25/08/2020 | 0000000042153 | 002291 | 857133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000016 | 10.45 | 28/08/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000017 | 4.75 | 02/09/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1450.00 | 10/09/2020 | 0000000042153 | 002291 | 857147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 4350.00 | 10/09/2020 | 0000000042153 | 002291 | 857141 | 1766.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 5655.00 | 10/09/2020 | 0000000042153 | 002291 | 857140 | 1069.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 4350.00 | 10/09/2020 | 0000000042153 | 002291 | 857139 | 755.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 4350.00 | 10/09/2020 | 0000000042153 | 002291 | 000000 | 785.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 4350.00 | 10/09/2020 | 0000000042153 | 002291 | 857138 | 2494.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 4350.00 | 10/09/2020 | 0000000042153 | 002291 | 857145 | 785.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000007 | 4350.00 | 10/09/2020 | 0000000042153 | 002291 | 857137 | 612.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000008 | 4350.00 | 10/09/2020 | 0000000042153 | 002291 | 857144 | 1605.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000009 | 4350.00 | 10/09/2020 | 0000000042153 | 002291 | 857136 | 657.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1045.00 | 10/09/2020 | 0000000042153 | 002291 | 857143 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 1245.00 | 10/09/2020 | 0000000042153 | 002291 | 857135 | 112.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 1045.00 | 10/09/2020 | 0000000042153 | 002291 | 857142 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 1045.00 | 10/09/2020 | 0000000042153 | 002291 | 857134 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 262.10 | 10/09/2020 | 0000000042153 | 002291 | 857149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 70.00 | 10/09/2020 | 0000000042153 | 002291 | 857148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 300.00 | 10/09/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 93.15 | 10/09/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 105.75 | 10/09/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 76.83 | 10/09/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3500.00 | 10/09/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 200.00 | 10/09/2020 | 0000000042153 | 002291 | 857151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 8595.37 | 10/09/2020 | 0000000042153 | 002291 | 857150 | 325.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 50.00 | 14/09/2020 | 0000000042153 | 002291 | 857193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 125.15 | 14/09/2020 | 0000000042153 | 002291 | 857194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 200.00 | 24/09/2020 | 0000000042153 | 002291 | 857195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000018 | 10.45 | 29/09/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000019 | 4.75 | 02/10/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1450.00 | 09/10/2020 | 0000000042153 | 002291 | 857211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 4350.00 | 09/10/2020 | 0000000042153 | 002291 | 857207 | 1766.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 5655.00 | 09/10/2020 | 0000000042153 | 002291 | 857208 | 1069.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 4350.00 | 09/10/2020 | 0000000042153 | 002291 | 857206 | 755.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 4350.00 | 09/10/2020 | 0000000042153 | 002291 | 000000 | 785.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 4350.00 | 09/10/2020 | 0000000042153 | 002291 | 857204 | 2494.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 4350.00 | 09/10/2020 | 0000000042153 | 002291 | 857205 | 785.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000007 | 4350.00 | 09/10/2020 | 0000000042153 | 002291 | 857202 | 612.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000008 | 4350.00 | 09/10/2020 | 0000000042153 | 002291 | 857203 | 1605.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000009 | 4350.00 | 09/10/2020 | 0000000042153 | 002291 | 857201 | 657.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1045.00 | 09/10/2020 | 0000000042153 | 002291 | 857200 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 1245.00 | 09/10/2020 | 0000000042153 | 002291 | 857198 | 112.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 1045.00 | 09/10/2020 | 0000000042153 | 002291 | 857197 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 1045.00 | 09/10/2020 | 0000000042153 | 002291 | 857196 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 70.00 | 09/10/2020 | 0000000042153 | 002291 | 857213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 300.00 | 09/10/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 103.02 | 09/10/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 76.83 | 09/10/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 100.30 | 09/10/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3500.00 | 09/10/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 8595.37 | 09/10/2020 | 0000000042153 | 002291 | 857212 | 325.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 522.10 | 13/10/2020 | 0000000042153 | 002291 | 857217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1980.00 | 26/10/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 200.00 | 28/10/2020 | 0000000042153 | 002291 | 857219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000020 | 10.45 | 28/10/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000021 | 4.75 | 03/11/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2000.00 | 05/11/2020 | 0000000042153 | 002291 | 857220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 84.00 | 09/11/2020 | 0000000042153 | 002291 | 857215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 200.00 | 10/11/2020 | 0000000042153 | 002291 | 857214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 4350.00 | 10/11/2020 | 0000000042153 | 002291 | 857231 | 1766.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 5655.00 | 10/11/2020 | 0000000042153 | 002291 | 857232 | 1069.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 4350.00 | 10/11/2020 | 0000000042153 | 002291 | 857230 | 755.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 4350.00 | 10/11/2020 | 0000000042153 | 002291 | 000000 | 785.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 4350.00 | 10/11/2020 | 0000000042153 | 002291 | 857228 | 2494.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 4350.00 | 10/11/2020 | 0000000042153 | 002291 | 857229 | 785.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 4350.00 | 10/11/2020 | 0000000042153 | 002291 | 857226 | 612.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 4350.00 | 10/11/2020 | 0000000042153 | 002291 | 857227 | 1605.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000009 | 4350.00 | 10/11/2020 | 0000000042153 | 002291 | 857224 | 657.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1045.00 | 10/11/2020 | 0000000042153 | 002291 | 857225 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 1245.00 | 10/11/2020 | 0000000042153 | 002291 | 857222 | 112.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 1045.00 | 10/11/2020 | 0000000042153 | 002291 | 857223 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 1045.00 | 10/11/2020 | 0000000042153 | 002291 | 857221 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 300.00 | 10/11/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 142.97 | 10/11/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 76.83 | 10/11/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 99.92 | 10/11/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 70.00 | 10/11/2020 | 0000000042153 | 002291 | 857236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 200.00 | 10/11/2020 | 0000000042153 | 002291 | 857238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3500.00 | 10/11/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 8595.37 | 10/11/2020 | 0000000042153 | 002291 | 857237 | 325.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1450.00 | 10/11/2020 | 0000000042153 | 002291 | 857235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 50.00 | 11/11/2020 | 0000000042153 | 002291 | 857240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 449.45 | 11/11/2020 | 0000000042153 | 002291 | 857239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 200.00 | 23/11/2020 | 0000000042153 | 002291 | 857242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 10.35 | 30/11/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 4.75 | 02/12/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2000.00 | 07/12/2020 | 0000000042153 | 002291 | 857244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 3000.00 | 07/12/2020 | 0000000042153 | 002291 | 857243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1450.00 | 10/12/2020 | 0000000042153 | 002291 | 857262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 5000.00 | 10/12/2020 | 0000000042153 | 002291 | 857251 | 1766.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 6500.00 | 10/12/2020 | 0000000042153 | 002291 | 857250 | 1302.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000003 | 5000.00 | 10/12/2020 | 0000000042153 | 002291 | 857252 | 755.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000004 | 5000.00 | 10/12/2020 | 0000000042153 | 002291 | 000000 | 785.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000005 | 5000.00 | 10/12/2020 | 0000000042153 | 002291 | 857260 | 2797.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000006 | 5000.00 | 10/12/2020 | 0000000042153 | 002291 | 857253 | 785.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000007 | 5000.00 | 10/12/2020 | 0000000042153 | 002291 | 857254 | 612.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000008 | 5000.00 | 10/12/2020 | 0000000042153 | 002291 | 857255 | 755.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000009 | 5000.00 | 10/12/2020 | 0000000042153 | 002291 | 857249 | 657.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1045.00 | 10/12/2020 | 0000000042153 | 002291 | 857245 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 1245.00 | 10/12/2020 | 0000000042153 | 002291 | 857248 | 112.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 1045.00 | 10/12/2020 | 0000000042153 | 002291 | 857247 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 1045.00 | 10/12/2020 | 0000000042153 | 002291 | 857246 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1045.00 | 10/12/2020 | 0000000042153 | 002291 | 854259 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 1245.00 | 10/12/2020 | 0000000042153 | 002291 | 857257 | 112.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 1045.00 | 10/12/2020 | 0000000042153 | 002291 | 857256 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 1045.00 | 10/12/2020 | 0000000042153 | 002291 | 857258 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 300.00 | 10/12/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 76.83 | 10/12/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 181.40 | 10/12/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 94.52 | 10/12/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3500.00 | 10/12/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 70.00 | 10/12/2020 | 0000000042153 | 002291 | 857266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 200.00 | 10/12/2020 | 0000000042153 | 002291 | 857267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 10655.27 | 10/12/2020 | 0000000042153 | 002291 | 857263 | 325.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 904.09 | 10/12/2020 | 0000000042153 | 002291 | 857265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 200.00 | 11/12/2020 | 0000000042153 | 002291 | 857268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 10.45 | 11/12/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 180.28 | 14/12/2020 | 0000000042153 | 002291 | 857272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 50.00 | 14/12/2020 | 0000000042153 | 002291 | 857270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 10.45 | 14/12/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 148.09 | 16/12/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 5.06 | 16/12/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 420.55 | 18/12/2020 | 0000000042153 | 002291 | 857273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 3500.00 | 18/12/2020 | 0000000042153 | 002291 | 857275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 200.00 | 18/12/2020 | 0000000042153 | 002291 | 857276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 193.89 | 18/12/2020 | 0000000042153 | 002291 | 857274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2300.00 | 23/12/2020 | 0000000042153 | 002291 | 857277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 94.52 | 28/12/2020 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 348
Última atualização: 11/06/2024