| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.75 | 02/01/2020 | 0000000154180 | 013455 | 000001 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3.10 | 03/01/2020 | 0000000154180 | 013455 | 000002 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 74.14 | 21/01/2020 | 0000000154180 | 013455 | 000003 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 729.00 | 21/01/2020 | 0000000154180 | 013455 | 000004 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 76.83 | 21/01/2020 | 0000000154180 | 013455 | 000005 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 100.00 | 21/01/2020 | 0000000154180 | 013455 | 000006 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1460.00 | 21/01/2020 | 0000000154180 | 013455 | 000007 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1400.00 | 21/01/2020 | 0000000154180 | 013455 | 000008 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1460.00 | 21/01/2020 | 0000000154180 | 013455 | 000009 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 800.00 | 21/01/2020 | 0000000154180 | 013455 | 000010 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 650.00 | 21/01/2020 | 0000000154180 | 013455 | 000011 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 700.00 | 21/01/2020 | 0000000154180 | 013455 | 000012 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 600.00 | 21/01/2020 | 0000000154180 | 013455 | 000013 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 750.00 | 21/01/2020 | 0000000154180 | 013455 | 857075 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 650.00 | 21/01/2020 | 0000000154180 | 013455 | 857077 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1639.00 | 21/01/2020 | 0000000154180 | 013455 | 857054 | 131.12 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 1039.00 | 21/01/2020 | 0000000154180 | 013455 | 857088 | 83.12 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 332.67 | 21/01/2020 | 0000000154180 | 013455 | 857087 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2500.00 | 21/01/2020 | 0000000154180 | 013455 | 857083 | 798.80 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 2500.00 | 21/01/2020 | 0000000154180 | 013455 | 857073 | 642.16 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 2500.00 | 21/01/2020 | 0000000154180 | 013455 | 857072 | 796.26 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 2500.00 | 21/01/2020 | 0000000154180 | 013455 | 000019 | 926.90 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 2500.00 | 21/01/2020 | 0000000154180 | 013455 | 000019 | 797.26 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 2500.00 | 21/01/2020 | 0000000154180 | 013455 | 000019 | 798.82 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 5000.00 | 21/01/2020 | 0000000154180 | 013455 | 000019 | 1649.61 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 2500.00 | 21/01/2020 | 0000000154180 | 013455 | 857086 | 252.83 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 2500.00 | 21/01/2020 | 0000000154180 | 013455 | 000019 | 238.61 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1194.85 | 21/01/2020 | 0000000154180 | 013455 | 000020 | 95.59 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 1194.85 | 21/01/2020 | 0000000154180 | 013455 | 857076 | 95.59 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 1194.85 | 21/01/2020 | 0000000154180 | 013455 | 000020 | 95.59 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 1194.85 | 21/01/2020 | 0000000154180 | 013455 | 000020 | 95.59 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 1194.85 | 21/01/2020 | 0000000154180 | 013455 | 857082 | 394.83 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 1090.95 | 21/01/2020 | 0000000154180 | 013455 | 857081 | 87.28 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 1194.85 | 21/01/2020 | 0000000154180 | 013455 | 857079 | 95.59 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 1194.85 | 21/01/2020 | 0000000154180 | 013455 | 857078 | 95.59 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 10.45 | 21/01/2020 | 0000000154180 | 013455 | 000021 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 800.00 | 22/01/2020 | 0000000154180 | 013455 | 000014 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 510.00 | 27/01/2020 | 0000000154180 | 013455 | 857084 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 10.45 | 28/01/2020 | 0000000154180 | 013455 | 000023 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1460.00 | 28/01/2020 | 0000000154180 | 013455 | 000015 | 233.60 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 10.45 | 30/01/2020 | 0000000154180 | 013455 | 000024 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 10.45 | 30/01/2020 | 0000000154180 | 013455 | 000024 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 700.00 | 30/01/2020 | 0000000154180 | 013455 | 000025 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 4.75 | 03/02/2020 | 0000000154180 | 013455 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3.10 | 04/02/2020 | 0000000154180 | 013455 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1400.00 | 05/02/2020 | 0000000154180 | 013455 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 650.00 | 05/02/2020 | 0000000154180 | 013455 | 857089 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1201.75 | 20/02/2020 | 0000000154180 | 013455 | 857101 | 96.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 1201.75 | 20/02/2020 | 0000000154180 | 013455 | 857100 | 96.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 1097.25 | 20/02/2020 | 0000000154180 | 013455 | 857099 | 87.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 1201.75 | 20/02/2020 | 0000000154180 | 013455 | 857098 | 395.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 1201.75 | 20/02/2020 | 0000000154180 | 013455 | 857097 | 96.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 1201.75 | 20/02/2020 | 0000000154180 | 013455 | 000045 | 96.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000007 | 1201.75 | 20/02/2020 | 0000000154180 | 013455 | 000045 | 96.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000008 | 1201.75 | 20/02/2020 | 0000000154180 | 013455 | 000045 | 96.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2500.00 | 20/02/2020 | 0000000154180 | 013455 | 857093 | 798.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 2500.00 | 20/02/2020 | 0000000154180 | 013455 | 857091 | 642.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 2500.00 | 20/02/2020 | 0000000154180 | 013455 | 857090 | 796.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 2500.00 | 20/02/2020 | 0000000154180 | 013455 | 000046 | 926.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 2500.00 | 20/02/2020 | 0000000154180 | 013455 | 000046 | 797.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 2500.00 | 20/02/2020 | 0000000154180 | 013455 | 000046 | 798.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 5000.00 | 20/02/2020 | 0000000154180 | 013455 | 000046 | 1651.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000008 | 2500.00 | 20/02/2020 | 0000000154180 | 013455 | 000046 | 238.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000009 | 2500.00 | 20/02/2020 | 0000000154180 | 013455 | 857095 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1045.00 | 20/02/2020 | 0000000154180 | 013455 | 857094 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 1645.00 | 20/02/2020 | 0000000154180 | 013455 | 857096 | 131.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 10.45 | 20/02/2020 | 0000000154180 | 013455 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 10.45 | 20/02/2020 | 0000000154180 | 013455 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 10.45 | 20/02/2020 | 0000000154180 | 013455 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 7797.90 | 20/02/2020 | 0000000154180 | 013455 | 000049 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1460.00 | 20/02/2020 | 0000000154180 | 013455 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 600.00 | 20/02/2020 | 0000000154180 | 013455 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 650.00 | 20/02/2020 | 0000000154180 | 013455 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1400.00 | 20/02/2020 | 0000000154180 | 013455 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1460.00 | 20/02/2020 | 0000000154180 | 013455 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 800.00 | 20/02/2020 | 0000000154180 | 013455 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 700.00 | 20/02/2020 | 0000000154180 | 013455 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1460.00 | 20/02/2020 | 0000000154180 | 013455 | 000040 | 233.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 650.00 | 20/02/2020 | 0000000154180 | 013455 | 857103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 750.00 | 20/02/2020 | 0000000154180 | 013455 | 857102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 650.00 | 20/02/2020 | 0000000154180 | 013455 | 857104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 729.00 | 20/02/2020 | 0000000154180 | 013455 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 800.00 | 21/02/2020 | 0000000154180 | 013455 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 650.00 | 26/02/2020 | 0000000154180 | 013455 | 857104 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1400.00 | 28/02/2020 | 0000000154180 | 013455 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 10.45 | 28/02/2020 | 0000000154180 | 013455 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 102.00 | 28/02/2020 | 0000000154180 | 013455 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4.75 | 03/03/2020 | 0000000154180 | 013455 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 3.10 | 03/03/2020 | 0000000154180 | 013455 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 451.56 | 11/03/2020 | 0000000154180 | 013455 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 729.00 | 20/03/2020 | 0000000154180 | 013455 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 76.83 | 20/03/2020 | 0000000154180 | 013455 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 369.68 | 20/03/2020 | 0000000154180 | 013455 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 7811.89 | 20/03/2020 | 0000000154180 | 013455 | 000059 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 552.00 | 20/03/2020 | 0000000154180 | 013455 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 700.00 | 20/03/2020 | 0000000154180 | 013455 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 600.00 | 20/03/2020 | 0000000154180 | 013455 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1460.00 | 20/03/2020 | 0000000154180 | 013455 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1400.00 | 20/03/2020 | 0000000154180 | 013455 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 800.00 | 20/03/2020 | 0000000154180 | 013455 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 650.00 | 20/03/2020 | 0000000154180 | 013455 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1460.00 | 20/03/2020 | 0000000154180 | 013455 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 650.00 | 20/03/2020 | 0000000154180 | 013455 | 857118 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1460.00 | 20/03/2020 | 0000000154180 | 013455 | 000069 | 233.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 750.00 | 20/03/2020 | 0000000154180 | 013455 | 857116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 650.00 | 20/03/2020 | 0000000154180 | 013455 | 857117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1645.00 | 20/03/2020 | 0000000154180 | 013455 | 857115 | 132.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 1045.00 | 20/03/2020 | 0000000154180 | 013455 | 857114 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 1645.00 | 20/03/2020 | 0000000154180 | 013455 | 857119 | 132.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2500.00 | 20/03/2020 | 0000000154180 | 013455 | 000073 | 379.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 2500.00 | 20/03/2020 | 0000000154180 | 013455 | 000073 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 2500.00 | 20/03/2020 | 0000000154180 | 013455 | 000073 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 5000.00 | 20/03/2020 | 0000000154180 | 013455 | 000073 | 1658.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 2500.00 | 20/03/2020 | 0000000154180 | 013455 | 000073 | 235.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000006 | 2500.00 | 20/03/2020 | 0000000154180 | 013455 | 857113 | 795.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000007 | 2500.00 | 20/03/2020 | 0000000154180 | 013455 | 857111 | 639.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000008 | 2500.00 | 20/03/2020 | 0000000154180 | 013455 | 857109 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000009 | 2500.00 | 20/03/2020 | 0000000154180 | 013455 | 857106 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1550.08 | 20/03/2020 | 0000000154180 | 013455 | 000074 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 1201.75 | 20/03/2020 | 0000000154180 | 013455 | 000074 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 1201.75 | 20/03/2020 | 0000000154180 | 013455 | 000074 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000004 | 1550.08 | 20/03/2020 | 0000000154180 | 013455 | 857108 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000005 | 1201.75 | 20/03/2020 | 0000000154180 | 013455 | 857105 | 391.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000006 | 1097.25 | 20/03/2020 | 0000000154180 | 013455 | 857107 | 83.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000007 | 1201.75 | 20/03/2020 | 0000000154180 | 013455 | 857110 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000008 | 1201.75 | 20/03/2020 | 0000000154180 | 013455 | 857112 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 10.45 | 20/03/2020 | 0000000154180 | 013455 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 10.45 | 20/03/2020 | 0000000154180 | 013455 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 10.45 | 20/03/2020 | 0000000154180 | 013455 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 100.00 | 23/03/2020 | 0000000154180 | 013455 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1092.20 | 23/03/2020 | 0000000154180 | 013455 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 800.00 | 25/03/2020 | 0000000154180 | 013455 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1400.00 | 26/03/2020 | 0000000154180 | 013455 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 10.45 | 26/03/2020 | 0000000154180 | 013455 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 232.53 | 26/03/2020 | 0000000154180 | 013455 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 76.83 | 26/03/2020 | 0000000154180 | 013455 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 4000.00 | 27/03/2020 | 0000000154180 | 013455 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1200.00 | 27/03/2020 | 0000000154180 | 013455 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 10.45 | 27/03/2020 | 0000000154180 | 013455 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 842.30 | 30/03/2020 | 0000000154180 | 013455 | 857121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 288.00 | 30/03/2020 | 0000000154180 | 013455 | 857120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 4.75 | 01/04/2020 | 0000000154180 | 013455 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 6.20 | 02/04/2020 | 0000000154180 | 013455 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 198.49 | 20/04/2020 | 0000000154180 | 013455 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 729.00 | 20/04/2020 | 0000000154180 | 013455 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 79.07 | 20/04/2020 | 0000000154180 | 013455 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 750.00 | 20/04/2020 | 0000000154180 | 013455 | 857136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 20/04/2020 | 0000000154180 | 013455 | 857135 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1460.00 | 20/04/2020 | 0000000154180 | 013455 | 000092 | 233.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 422.00 | 20/04/2020 | 0000000154180 | 013455 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 8545.79 | 20/04/2020 | 0000000154180 | 013455 | 000094 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1460.00 | 20/04/2020 | 0000000154180 | 013455 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 650.00 | 20/04/2020 | 0000000154180 | 013455 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 800.00 | 20/04/2020 | 0000000154180 | 013455 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1400.00 | 20/04/2020 | 0000000154180 | 013455 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1460.00 | 20/04/2020 | 0000000154180 | 013455 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 700.00 | 20/04/2020 | 0000000154180 | 013455 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 20/04/2020 | 0000000154180 | 013455 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1645.00 | 20/04/2020 | 0000000154180 | 013455 | 857130 | 132.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 1045.00 | 20/04/2020 | 0000000154180 | 013455 | 857133 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 1645.00 | 20/04/2020 | 0000000154180 | 013455 | 857122 | 132.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1201.75 | 20/04/2020 | 0000000154180 | 013455 | 000103 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 1550.08 | 20/04/2020 | 0000000154180 | 013455 | 000103 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 1201.75 | 20/04/2020 | 0000000154180 | 013455 | 000103 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 1201.75 | 20/04/2020 | 0000000154180 | 013455 | 857129 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 1201.75 | 20/04/2020 | 0000000154180 | 013455 | 857127 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 1097.25 | 20/04/2020 | 0000000154180 | 013455 | 857126 | 83.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000007 | 1201.75 | 20/04/2020 | 0000000154180 | 013455 | 857124 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000008 | 1550.08 | 20/04/2020 | 0000000154180 | 013455 | 857123 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2500.00 | 20/04/2020 | 0000000154180 | 013455 | 857132 | 795.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 2500.00 | 20/04/2020 | 0000000154180 | 013455 | 857131 | 639.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 2500.00 | 20/04/2020 | 0000000154180 | 013455 | 857128 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 2500.00 | 20/04/2020 | 0000000154180 | 013455 | 000104 | 379.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 2500.00 | 20/04/2020 | 0000000154180 | 013455 | 000104 | 547.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 2500.00 | 20/04/2020 | 0000000154180 | 013455 | 000104 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 5000.00 | 20/04/2020 | 0000000154180 | 013455 | 000104 | 1113.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 2500.00 | 20/04/2020 | 0000000154180 | 013455 | 857134 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 2500.00 | 20/04/2020 | 0000000154180 | 013455 | 000104 | 235.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 10.45 | 20/04/2020 | 0000000154180 | 013455 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 10.45 | 20/04/2020 | 0000000154180 | 013455 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 10.45 | 20/04/2020 | 0000000154180 | 013455 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 100.00 | 23/04/2020 | 0000000154180 | 013455 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1400.00 | 24/04/2020 | 0000000154180 | 013455 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1450.00 | 24/04/2020 | 0000000154180 | 013455 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1450.00 | 24/04/2020 | 0000000154180 | 013455 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 800.00 | 30/04/2020 | 0000000154180 | 013455 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 10.45 | 30/04/2020 | 0000000154180 | 013455 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 4.75 | 04/05/2020 | 0000000154180 | 013455 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 3.10 | 05/05/2020 | 0000000154180 | 013455 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 8545.79 | 08/05/2020 | 0000000154180 | 013455 | 000114 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 422.00 | 08/05/2020 | 0000000154180 | 013455 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 729.00 | 20/05/2020 | 0000000154180 | 013455 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 600.00 | 20/05/2020 | 0000000154180 | 013455 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 750.00 | 20/05/2020 | 0000000154180 | 013455 | 857137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1460.00 | 20/05/2020 | 0000000154180 | 013455 | 000119 | 233.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 650.00 | 20/05/2020 | 0000000154180 | 013455 | 857148 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 700.00 | 20/05/2020 | 0000000154180 | 013455 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2500.00 | 20/05/2020 | 0000000154180 | 013455 | 000131 | 379.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 2500.00 | 20/05/2020 | 0000000154180 | 013455 | 000131 | 547.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 2500.00 | 20/05/2020 | 0000000154180 | 013455 | 000131 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 5000.00 | 20/05/2020 | 0000000154180 | 013455 | 000131 | 1113.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 2500.00 | 20/05/2020 | 0000000154180 | 013455 | 000131 | 235.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000006 | 1954.03 | 20/05/2020 | 0000000154180 | 013455 | 857149 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000007 | 2500.00 | 20/05/2020 | 0000000154180 | 013455 | 857144 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000008 | 2500.00 | 20/05/2020 | 0000000154180 | 013455 | 857146 | 639.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000009 | 2500.00 | 20/05/2020 | 0000000154180 | 013455 | 857138 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000010 | 545.97 | 20/05/2020 | 0000000154180 | 013455 | 857151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1201.75 | 20/05/2020 | 0000000154180 | 013455 | 000132 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 1201.75 | 20/05/2020 | 0000000154180 | 013455 | 000132 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 1550.08 | 20/05/2020 | 0000000154180 | 013455 | 000132 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 1201.75 | 20/05/2020 | 0000000154180 | 013455 | 857150 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 1201.75 | 20/05/2020 | 0000000154180 | 013455 | 857142 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 1097.25 | 20/05/2020 | 0000000154180 | 013455 | 857141 | 83.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000007 | 1550.08 | 20/05/2020 | 0000000154180 | 013455 | 857140 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000008 | 1201.75 | 20/05/2020 | 0000000154180 | 013455 | 857139 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1645.00 | 20/05/2020 | 0000000154180 | 013455 | 857147 | 132.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 1045.00 | 20/05/2020 | 0000000154180 | 013455 | 857145 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 1645.00 | 20/05/2020 | 0000000154180 | 013455 | 857143 | 132.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 10.45 | 20/05/2020 | 0000000154180 | 013455 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 10.45 | 20/05/2020 | 0000000154180 | 013455 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 10.45 | 20/05/2020 | 0000000154180 | 013455 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1460.00 | 20/05/2020 | 0000000154180 | 013455 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1460.00 | 20/05/2020 | 0000000154180 | 013455 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1450.00 | 20/05/2020 | 0000000154180 | 013455 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1450.00 | 20/05/2020 | 0000000154180 | 013455 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1400.00 | 20/05/2020 | 0000000154180 | 013455 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 800.00 | 21/05/2020 | 0000000154180 | 013455 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 10.45 | 21/05/2020 | 0000000154180 | 013455 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1400.00 | 21/05/2020 | 0000000154180 | 013455 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 800.00 | 21/05/2020 | 0000000154180 | 013455 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 10.45 | 22/05/2020 | 0000000154180 | 013455 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 10.45 | 22/05/2020 | 0000000154180 | 013455 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 650.00 | 22/05/2020 | 0000000154180 | 013455 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 102.00 | 28/05/2020 | 0000000154180 | 013455 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 176.36 | 28/05/2020 | 0000000154180 | 013455 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 422.00 | 29/05/2020 | 0000000154180 | 013455 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 8545.79 | 29/05/2020 | 0000000154180 | 013455 | 000140 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4.75 | 01/06/2020 | 0000000154180 | 013455 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 6.20 | 02/06/2020 | 0000000154180 | 013455 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 729.00 | 19/06/2020 | 0000000154180 | 013455 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 700.00 | 19/06/2020 | 0000000154180 | 013455 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1460.00 | 19/06/2020 | 0000000154180 | 013455 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1400.00 | 19/06/2020 | 0000000154180 | 013455 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1400.00 | 19/06/2020 | 0000000154180 | 013455 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 650.00 | 19/06/2020 | 0000000154180 | 013455 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 800.00 | 19/06/2020 | 0000000154180 | 013455 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 600.00 | 19/06/2020 | 0000000154180 | 013455 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1645.00 | 19/06/2020 | 0000000154180 | 013455 | 857169 | 132.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 1045.00 | 19/06/2020 | 0000000154180 | 013455 | 857167 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 1645.00 | 19/06/2020 | 0000000154180 | 013455 | 857165 | 132.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1201.75 | 19/06/2020 | 0000000154180 | 013455 | 000152 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 1201.75 | 19/06/2020 | 0000000154180 | 013455 | 000152 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 1201.75 | 19/06/2020 | 0000000154180 | 013455 | 000152 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 1201.75 | 19/06/2020 | 0000000154180 | 013455 | 857171 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 1550.08 | 19/06/2020 | 0000000154180 | 013455 | 857164 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000006 | 1445.58 | 19/06/2020 | 0000000154180 | 013455 | 857163 | 83.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000007 | 1201.75 | 19/06/2020 | 0000000154180 | 013455 | 857161 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000008 | 1201.75 | 19/06/2020 | 0000000154180 | 013455 | 857162 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2500.00 | 19/06/2020 | 0000000154180 | 013455 | 857170 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 2500.00 | 19/06/2020 | 0000000154180 | 013455 | 857168 | 639.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 2500.00 | 19/06/2020 | 0000000154180 | 013455 | 857166 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 2500.00 | 19/06/2020 | 0000000154180 | 013455 | 857160 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 2500.00 | 19/06/2020 | 0000000154180 | 013455 | 000153 | 379.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000006 | 2500.00 | 19/06/2020 | 0000000154180 | 013455 | 000153 | 547.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000007 | 2500.00 | 19/06/2020 | 0000000154180 | 013455 | 000153 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000008 | 5000.00 | 19/06/2020 | 0000000154180 | 013455 | 000153 | 1113.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000009 | 2500.00 | 19/06/2020 | 0000000154180 | 013455 | 000153 | 235.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 10.45 | 19/06/2020 | 0000000154180 | 013455 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 10.45 | 19/06/2020 | 0000000154180 | 013455 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 10.45 | 19/06/2020 | 0000000154180 | 013455 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 10.45 | 19/06/2020 | 0000000154180 | 013455 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 750.00 | 19/06/2020 | 0000000154180 | 013455 | 857172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 650.00 | 19/06/2020 | 0000000154180 | 013455 | 857173 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1460.00 | 22/06/2020 | 0000000154180 | 013455 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 10.45 | 23/06/2020 | 0000000154180 | 013455 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1460.00 | 23/06/2020 | 0000000154180 | 013455 | 000155 | 233.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 100.50 | 25/06/2020 | 0000000154180 | 013455 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1450.00 | 25/06/2020 | 0000000154180 | 013455 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1450.00 | 25/06/2020 | 0000000154180 | 013455 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 27.32 | 25/06/2020 | 0000000154180 | 013455 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 10.45 | 26/06/2020 | 0000000154180 | 013455 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 800.00 | 29/06/2020 | 0000000154180 | 013455 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 4.75 | 01/07/2020 | 0000000154180 | 013455 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 6.20 | 02/07/2020 | 0000000154180 | 013455 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 729.00 | 20/07/2020 | 0000000154180 | 013455 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1460.00 | 20/07/2020 | 0000000154180 | 013455 | 000169 | 233.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 750.00 | 20/07/2020 | 0000000154180 | 013455 | 857188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1400.00 | 20/07/2020 | 0000000154180 | 013455 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 600.00 | 20/07/2020 | 0000000154180 | 013455 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 700.00 | 20/07/2020 | 0000000154180 | 013455 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 800.00 | 20/07/2020 | 0000000154180 | 013455 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 650.00 | 20/07/2020 | 0000000154180 | 013455 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1645.00 | 20/07/2020 | 0000000154180 | 013455 | 857187 | 132.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 1045.00 | 20/07/2020 | 0000000154180 | 013455 | 857185 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000003 | 1645.00 | 20/07/2020 | 0000000154180 | 013455 | 857179 | 132.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2500.00 | 20/07/2020 | 0000000154180 | 013455 | 857184 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 2500.00 | 20/07/2020 | 0000000154180 | 013455 | 857182 | 639.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 2500.00 | 20/07/2020 | 0000000154180 | 013455 | 857180 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 2500.00 | 20/07/2020 | 0000000154180 | 013455 | 857176 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 2500.00 | 20/07/2020 | 0000000154180 | 013455 | 000183 | 379.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 2500.00 | 20/07/2020 | 0000000154180 | 013455 | 000183 | 547.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000007 | 2500.00 | 20/07/2020 | 0000000154180 | 013455 | 000183 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000008 | 5000.00 | 20/07/2020 | 0000000154180 | 013455 | 000183 | 1113.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000009 | 2500.00 | 20/07/2020 | 0000000154180 | 013455 | 000183 | 235.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1201.75 | 20/07/2020 | 0000000154180 | 013455 | 000184 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 1201.75 | 20/07/2020 | 0000000154180 | 013455 | 000184 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000003 | 1201.75 | 20/07/2020 | 0000000154180 | 013455 | 000184 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000004 | 1201.75 | 20/07/2020 | 0000000154180 | 013455 | 857178 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000005 | 1201.75 | 20/07/2020 | 0000000154180 | 013455 | 857175 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000006 | 1097.25 | 20/07/2020 | 0000000154180 | 013455 | 857177 | 83.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000007 | 1201.75 | 20/07/2020 | 0000000154180 | 013455 | 857181 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000008 | 1201.75 | 20/07/2020 | 0000000154180 | 013455 | 857183 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 10.45 | 20/07/2020 | 0000000154180 | 013455 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 10.45 | 20/07/2020 | 0000000154180 | 013455 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 10.45 | 20/07/2020 | 0000000154180 | 013455 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 650.00 | 20/07/2020 | 0000000154180 | 013455 | 857186 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 8545.79 | 20/07/2020 | 0000000154180 | 013455 | 000187 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 422.00 | 20/07/2020 | 0000000154180 | 013455 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1450.00 | 20/07/2020 | 0000000154180 | 013455 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1450.00 | 20/07/2020 | 0000000154180 | 013455 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1460.00 | 20/07/2020 | 0000000154180 | 013455 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 100.00 | 22/07/2020 | 0000000154180 | 013455 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 24.17 | 22/07/2020 | 0000000154180 | 013455 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1460.00 | 23/07/2020 | 0000000154180 | 013455 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1400.00 | 23/07/2020 | 0000000154180 | 013455 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 10.45 | 29/07/2020 | 0000000154180 | 013455 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 4.75 | 03/08/2020 | 0000000154180 | 013455 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 3.10 | 04/08/2020 | 0000000154180 | 013455 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 800.00 | 12/08/2020 | 0000000154180 | 013455 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 422.00 | 17/08/2020 | 0000000154180 | 013455 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 8545.79 | 17/08/2020 | 0000000154180 | 013455 | 000196 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1201.75 | 20/08/2020 | 0000000154180 | 013455 | 000197 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 1201.75 | 20/08/2020 | 0000000154180 | 013455 | 000197 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 1201.75 | 20/08/2020 | 0000000154180 | 013455 | 000197 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000004 | 1201.75 | 20/08/2020 | 0000000154180 | 013455 | 857189 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000005 | 1097.25 | 20/08/2020 | 0000000154180 | 013455 | 857191 | 83.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000006 | 1201.75 | 20/08/2020 | 0000000154180 | 013455 | 857192 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000007 | 1201.75 | 20/08/2020 | 0000000154180 | 013455 | 857196 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000008 | 1201.75 | 20/08/2020 | 0000000154180 | 013455 | 857195 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2500.00 | 20/08/2020 | 0000000154180 | 013455 | 000198 | 379.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 2500.00 | 20/08/2020 | 0000000154180 | 013455 | 000198 | 547.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 2500.00 | 20/08/2020 | 0000000154180 | 013455 | 000198 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000004 | 5000.00 | 20/08/2020 | 0000000154180 | 013455 | 000198 | 1113.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000005 | 2500.00 | 20/08/2020 | 0000000154180 | 013455 | 000198 | 235.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000006 | 2500.00 | 20/08/2020 | 0000000154180 | 013455 | 857197 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000007 | 2500.00 | 20/08/2020 | 0000000154180 | 013455 | 857194 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000008 | 2500.00 | 20/08/2020 | 0000000154180 | 013455 | 857190 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000009 | 2500.00 | 20/08/2020 | 0000000154180 | 013455 | 857198 | 659.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1460.00 | 20/08/2020 | 0000000154180 | 013455 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1460.00 | 20/08/2020 | 0000000154180 | 013455 | 000201 | 233.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 650.00 | 20/08/2020 | 0000000154180 | 013455 | 857202 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1450.00 | 20/08/2020 | 0000000154180 | 013455 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1450.00 | 20/08/2020 | 0000000154180 | 013455 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1460.00 | 20/08/2020 | 0000000154180 | 013455 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 800.00 | 20/08/2020 | 0000000154180 | 013455 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1400.00 | 20/08/2020 | 0000000154180 | 013455 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 750.00 | 20/08/2020 | 0000000154180 | 013455 | 857201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1400.00 | 20/08/2020 | 0000000154180 | 013455 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 650.00 | 20/08/2020 | 0000000154180 | 013455 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 800.00 | 20/08/2020 | 0000000154180 | 013455 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 600.00 | 20/08/2020 | 0000000154180 | 013455 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 700.00 | 20/08/2020 | 0000000154180 | 013455 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 10.45 | 20/08/2020 | 0000000154180 | 013455 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 10.45 | 20/08/2020 | 0000000154180 | 013455 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1045.00 | 20/08/2020 | 0000000154180 | 013455 | 857199 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 1645.00 | 20/08/2020 | 0000000154180 | 013455 | 857193 | 132.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 1645.00 | 20/08/2020 | 0000000154180 | 013455 | 857204 | 132.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000004 | 1599.31 | 20/08/2020 | 0000000154180 | 013455 | 857203 | 740.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 10.45 | 20/08/2020 | 0000000154180 | 013455 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 729.00 | 20/08/2020 | 0000000154180 | 013455 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 100.00 | 21/08/2020 | 0000000154180 | 013455 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 10.45 | 21/08/2020 | 0000000154180 | 013455 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 4.75 | 01/09/2020 | 0000000154180 | 013455 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 3.10 | 02/09/2020 | 0000000154180 | 013455 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 8696.57 | 03/09/2020 | 0000000154180 | 013455 | 000221 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 422.00 | 03/09/2020 | 0000000154180 | 013455 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 24.25 | 14/09/2020 | 0000000154180 | 013455 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 23.59 | 14/09/2020 | 0000000154180 | 013455 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 750.00 | 18/09/2020 | 0000000154180 | 013455 | 857217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 650.00 | 18/09/2020 | 0000000154180 | 013455 | 857216 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1460.00 | 18/09/2020 | 0000000154180 | 013455 | 000228 | 233.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1400.00 | 18/09/2020 | 0000000154180 | 013455 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1400.00 | 18/09/2020 | 0000000154180 | 013455 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 800.00 | 18/09/2020 | 0000000154180 | 013455 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 650.00 | 18/09/2020 | 0000000154180 | 013455 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1460.00 | 18/09/2020 | 0000000154180 | 013455 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1450.00 | 18/09/2020 | 0000000154180 | 013455 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1460.00 | 18/09/2020 | 0000000154180 | 013455 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1201.75 | 18/09/2020 | 0000000154180 | 013455 | 000236 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000002 | 1201.75 | 18/09/2020 | 0000000154180 | 013455 | 000236 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000003 | 1201.75 | 18/09/2020 | 0000000154180 | 013455 | 000236 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000004 | 1201.75 | 18/09/2020 | 0000000154180 | 013455 | 857215 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000005 | 1201.75 | 18/09/2020 | 0000000154180 | 013455 | 857208 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000006 | 1201.75 | 18/09/2020 | 0000000154180 | 013455 | 857207 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000007 | 1097.25 | 18/09/2020 | 0000000154180 | 013455 | 857206 | 83.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000008 | 1201.75 | 18/09/2020 | 0000000154180 | 013455 | 857205 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2500.00 | 18/09/2020 | 0000000154180 | 013455 | 000237 | 379.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 2500.00 | 18/09/2020 | 0000000154180 | 013455 | 000237 | 547.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000003 | 2500.00 | 18/09/2020 | 0000000154180 | 013455 | 000237 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000004 | 5000.00 | 18/09/2020 | 0000000154180 | 013455 | 000237 | 1113.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000005 | 2500.00 | 18/09/2020 | 0000000154180 | 013455 | 000237 | 235.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000006 | 2500.00 | 18/09/2020 | 0000000154180 | 013455 | 857212 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000007 | 2500.00 | 18/09/2020 | 0000000154180 | 013455 | 857211 | 659.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000008 | 2500.00 | 18/09/2020 | 0000000154180 | 013455 | 857210 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000009 | 2500.00 | 18/09/2020 | 0000000154180 | 013455 | 857209 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1645.00 | 18/09/2020 | 0000000154180 | 013455 | 857174 | 132.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000002 | 1045.00 | 18/09/2020 | 0000000154180 | 013455 | 857214 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000003 | 1645.00 | 18/09/2020 | 0000000154180 | 013455 | 857213 | 132.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 10.45 | 18/09/2020 | 0000000154180 | 013455 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000002 | 10.45 | 18/09/2020 | 0000000154180 | 013455 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 729.00 | 18/09/2020 | 0000000154180 | 013455 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1450.00 | 21/09/2020 | 0000000154180 | 013455 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 600.00 | 21/09/2020 | 0000000154180 | 013455 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 700.00 | 21/09/2020 | 0000000154180 | 013455 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 10.45 | 21/09/2020 | 0000000154180 | 013455 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 800.00 | 29/09/2020 | 0000000154180 | 013455 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 10.45 | 30/09/2020 | 0000000154180 | 013455 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 4.75 | 01/10/2020 | 0000000154180 | 013455 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 104.50 | 02/10/2020 | 0000000154180 | 013455 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3.10 | 02/10/2020 | 0000000154180 | 013455 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 422.00 | 19/10/2020 | 0000000154180 | 013455 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 8545.79 | 19/10/2020 | 0000000154180 | 013455 | 000251 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1460.00 | 20/10/2020 | 0000000154180 | 013455 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1450.00 | 20/10/2020 | 0000000154180 | 013455 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 650.00 | 20/10/2020 | 0000000154180 | 013455 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 800.00 | 20/10/2020 | 0000000154180 | 013455 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1400.00 | 20/10/2020 | 0000000154180 | 013455 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1460.00 | 20/10/2020 | 0000000154180 | 013455 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1460.00 | 20/10/2020 | 0000000154180 | 013455 | 000258 | 233.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 650.00 | 20/10/2020 | 0000000154180 | 013455 | 857228 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 750.00 | 20/10/2020 | 0000000154180 | 013455 | 857218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1400.00 | 20/10/2020 | 0000000154180 | 013455 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 600.00 | 20/10/2020 | 0000000154180 | 013455 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1450.00 | 20/10/2020 | 0000000154180 | 013455 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 800.00 | 20/10/2020 | 0000000154180 | 013455 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 2500.00 | 20/10/2020 | 0000000154180 | 013455 | 000266 | 379.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000002 | 2500.00 | 20/10/2020 | 0000000154180 | 013455 | 000266 | 547.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000003 | 2500.00 | 20/10/2020 | 0000000154180 | 013455 | 000266 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000004 | 5000.00 | 20/10/2020 | 0000000154180 | 013455 | 000266 | 1113.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000005 | 2500.00 | 20/10/2020 | 0000000154180 | 013455 | 000266 | 235.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000006 | 2500.00 | 20/10/2020 | 0000000154180 | 013455 | 857220 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000007 | 2500.00 | 20/10/2020 | 0000000154180 | 013455 | 857232 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000008 | 2500.00 | 20/10/2020 | 0000000154180 | 013455 | 857226 | 643.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000009 | 2500.00 | 20/10/2020 | 0000000154180 | 013455 | 857224 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1201.75 | 20/10/2020 | 0000000154180 | 013455 | 000267 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000002 | 1201.75 | 20/10/2020 | 0000000154180 | 013455 | 000267 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000003 | 1201.75 | 20/10/2020 | 0000000154180 | 013455 | 000267 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000004 | 1201.75 | 20/10/2020 | 0000000154180 | 013455 | 857219 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000005 | 1097.25 | 20/10/2020 | 0000000154180 | 013455 | 857221 | 83.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000006 | 1201.75 | 20/10/2020 | 0000000154180 | 013455 | 857222 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000007 | 1201.75 | 20/10/2020 | 0000000154180 | 013455 | 857225 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000008 | 1201.75 | 20/10/2020 | 0000000154180 | 013455 | 857227 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1645.00 | 20/10/2020 | 0000000154180 | 013455 | 857223 | 132.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000002 | 1045.00 | 20/10/2020 | 0000000154180 | 013455 | 857229 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000003 | 1645.00 | 20/10/2020 | 0000000154180 | 013455 | 857230 | 132.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 10.45 | 20/10/2020 | 0000000154180 | 013455 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000002 | 10.45 | 20/10/2020 | 0000000154180 | 013455 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000003 | 10.45 | 20/10/2020 | 0000000154180 | 013455 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 729.00 | 20/10/2020 | 0000000154180 | 013455 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 900.00 | 21/10/2020 | 0000000154180 | 013455 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 700.00 | 21/10/2020 | 0000000154180 | 013455 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 100.00 | 23/10/2020 | 0000000154180 | 013455 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 10.45 | 23/10/2020 | 0000000154180 | 013455 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 112.69 | 30/10/2020 | 0000000154180 | 013455 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 4.75 | 03/11/2020 | 0000000154180 | 013455 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 3.10 | 04/11/2020 | 0000000154180 | 013455 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 5000.00 | 13/11/2020 | 0000000154180 | 013455 | 000277 | 1113.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 8550.19 | 19/11/2020 | 0000000154180 | 013455 | 000278 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 422.00 | 19/11/2020 | 0000000154180 | 013455 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 750.00 | 20/11/2020 | 0000000154180 | 013455 | 857247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1460.00 | 20/11/2020 | 0000000154180 | 013455 | 000281 | 233.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 650.00 | 20/11/2020 | 0000000154180 | 013455 | 857234 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1400.00 | 20/11/2020 | 0000000154180 | 013455 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1450.00 | 20/11/2020 | 0000000154180 | 013455 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 800.00 | 20/11/2020 | 0000000154180 | 013455 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1400.00 | 20/11/2020 | 0000000154180 | 013455 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 700.00 | 20/11/2020 | 0000000154180 | 013455 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 800.00 | 20/11/2020 | 0000000154180 | 013455 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 650.00 | 20/11/2020 | 0000000154180 | 013455 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1460.00 | 20/11/2020 | 0000000154180 | 013455 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1460.00 | 20/11/2020 | 0000000154180 | 013455 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1450.00 | 20/11/2020 | 0000000154180 | 013455 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 600.00 | 20/11/2020 | 0000000154180 | 013455 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1201.75 | 20/11/2020 | 0000000154180 | 013455 | 000294 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000002 | 1201.75 | 20/11/2020 | 0000000154180 | 013455 | 000294 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000003 | 1201.75 | 20/11/2020 | 0000000154180 | 013455 | 000294 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000004 | 1201.75 | 20/11/2020 | 0000000154180 | 013455 | 857236 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000005 | 1201.75 | 20/11/2020 | 0000000154180 | 013455 | 857233 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000006 | 1097.25 | 20/11/2020 | 0000000154180 | 013455 | 857235 | 83.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000007 | 1201.75 | 20/11/2020 | 0000000154180 | 013455 | 857238 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000008 | 1201.75 | 20/11/2020 | 0000000154180 | 013455 | 857242 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1645.00 | 20/11/2020 | 0000000154180 | 013455 | 857237 | 132.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000002 | 1045.00 | 20/11/2020 | 0000000154180 | 013455 | 857241 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000003 | 1645.00 | 20/11/2020 | 0000000154180 | 013455 | 857246 | 132.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 10.45 | 20/11/2020 | 0000000154180 | 013455 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000002 | 10.45 | 20/11/2020 | 0000000154180 | 013455 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000003 | 10.45 | 20/11/2020 | 0000000154180 | 013455 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000002 | 2500.00 | 20/11/2020 | 0000000154180 | 013455 | 857243 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000003 | 2500.00 | 20/11/2020 | 0000000154180 | 013455 | 857239 | 639.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000004 | 2500.00 | 20/11/2020 | 0000000154180 | 013455 | 857240 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000005 | 2500.00 | 20/11/2020 | 0000000154180 | 013455 | 857244 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000006 | 2500.00 | 20/11/2020 | 0000000154180 | 013455 | 000277 | 379.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000007 | 2500.00 | 20/11/2020 | 0000000154180 | 013455 | 000277 | 547.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000008 | 2500.00 | 20/11/2020 | 0000000154180 | 013455 | 000277 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000009 | 2500.00 | 20/11/2020 | 0000000154180 | 013455 | 000277 | 235.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 729.00 | 20/11/2020 | 0000000154180 | 013455 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 100.00 | 23/11/2020 | 0000000154180 | 013455 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 4.75 | 01/12/2020 | 0000000154180 | 013455 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 422.00 | 02/12/2020 | 0000000154180 | 013455 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 8551.38 | 02/12/2020 | 0000000154180 | 013455 | 000300 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 3.10 | 02/12/2020 | 0000000154180 | 013455 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 10.45 | 02/12/2020 | 0000000154180 | 013455 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 27.65 | 07/12/2020 | 0000000154180 | 013455 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 24.19 | 07/12/2020 | 0000000154180 | 013455 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 729.00 | 18/12/2020 | 0000000154180 | 013455 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1460.00 | 18/12/2020 | 0000000154180 | 013455 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1460.00 | 18/12/2020 | 0000000154180 | 013455 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 100.00 | 18/12/2020 | 0000000154180 | 013455 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 2822.24 | 18/12/2020 | 0000000154180 | 013455 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1201.75 | 21/12/2020 | 0000000154180 | 013455 | 000310 | 693.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000002 | 1201.75 | 21/12/2020 | 0000000154180 | 013455 | 000310 | 693.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000003 | 1201.75 | 21/12/2020 | 0000000154180 | 013455 | 000310 | 693.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000004 | 1201.75 | 21/12/2020 | 0000000154180 | 013455 | 857255 | 693.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000005 | 1201.75 | 21/12/2020 | 0000000154180 | 013455 | 857263 | 693.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000006 | 1097.25 | 21/12/2020 | 0000000154180 | 013455 | 857264 | 631.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000007 | 1201.75 | 21/12/2020 | 0000000154180 | 013455 | 857256 | 693.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000008 | 1201.75 | 21/12/2020 | 0000000154180 | 013455 | 857259 | 693.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1645.00 | 21/12/2020 | 0000000154180 | 013455 | 857266 | 954.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 685.42 | 21/12/2020 | 0000000154180 | 013455 | 857251 | 51.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000003 | 957.92 | 21/12/2020 | 0000000154180 | 013455 | 857273 | 594.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 319.31 | 21/12/2020 | 0000000154180 | 013455 | 857273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000002 | 4386.66 | 21/12/2020 | 0000000154180 | 013455 | 857265 | 132.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000003 | 2558.89 | 21/12/2020 | 0000000154180 | 013455 | 857250 | 132.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 2500.00 | 21/12/2020 | 0000000154180 | 013455 | 000313 | 379.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000002 | 2500.00 | 21/12/2020 | 0000000154180 | 013455 | 000313 | 547.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000003 | 2500.00 | 21/12/2020 | 0000000154180 | 013455 | 000313 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000004 | 5000.00 | 21/12/2020 | 0000000154180 | 013455 | 000313 | 1113.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000005 | 2500.00 | 21/12/2020 | 0000000154180 | 013455 | 857270 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000006 | 2500.00 | 21/12/2020 | 0000000154180 | 013455 | 000313 | 235.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000007 | 2500.00 | 21/12/2020 | 0000000154180 | 013455 | 857271 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000008 | 2500.00 | 21/12/2020 | 0000000154180 | 013455 | 857269 | 639.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000009 | 2500.00 | 21/12/2020 | 0000000154180 | 013455 | 857268 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1201.75 | 21/12/2020 | 0000000154180 | 013455 | 000314 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000002 | 1201.75 | 21/12/2020 | 0000000154180 | 013455 | 000314 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000003 | 1201.75 | 21/12/2020 | 0000000154180 | 013455 | 000314 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000004 | 1201.75 | 21/12/2020 | 0000000154180 | 013455 | 857262 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000005 | 1201.75 | 21/12/2020 | 0000000154180 | 013455 | 857274 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000006 | 1201.75 | 21/12/2020 | 0000000154180 | 013455 | 857258 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000007 | 1097.25 | 21/12/2020 | 0000000154180 | 013455 | 857261 | 83.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000008 | 1201.75 | 21/12/2020 | 0000000154180 | 013455 | 857260 | 92.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 10.45 | 21/12/2020 | 0000000154180 | 013455 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000002 | 10.45 | 21/12/2020 | 0000000154180 | 013455 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1460.00 | 21/12/2020 | 0000000154180 | 013455 | 000316 | 233.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 750.00 | 21/12/2020 | 0000000154180 | 013455 | 857252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 650.00 | 21/12/2020 | 0000000154180 | 013455 | 857254 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 10.45 | 23/12/2020 | 0000000154180 | 013455 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 700.00 | 23/12/2020 | 0000000154180 | 013455 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 600.00 | 23/12/2020 | 0000000154180 | 013455 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 13.95 | 24/12/2020 | 0000000154180 | 013455 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 13.95 | 24/12/2020 | 0000000154180 | 013455 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 13.95 | 24/12/2020 | 0000000154180 | 013455 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 8315.38 | 29/12/2020 | 0000000154180 | 013455 | 000330 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 422.00 | 29/12/2020 | 0000000154180 | 013455 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1.05 | 29/12/2020 | 0000000154180 | 013455 | 000332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 10.45 | 29/12/2020 | 0000000154180 | 013455 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 3350.00 | 29/12/2020 | 0000000154180 | 013455 | 857275 | 604.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1400.00 | 29/12/2020 | 0000000154180 | 013455 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1450.00 | 29/12/2020 | 0000000154180 | 013455 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 800.00 | 29/12/2020 | 0000000154180 | 013455 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1400.00 | 29/12/2020 | 0000000154180 | 013455 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1550.00 | 29/12/2020 | 0000000154180 | 013455 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 650.00 | 29/12/2020 | 0000000154180 | 013455 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 800.00 | 29/12/2020 | 0000000154180 | 013455 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 965.20 | 30/12/2020 | 0000000154180 | 013455 | 857272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 737.00 | 30/12/2020 | 0000000154180 | 013455 | 857278 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 575
Última atualização: 11/06/2024