| 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 | 0000000131954 | 025089 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3.10 | 03/01/2020 | 0000000131954 | 025089 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 100.00 | 31/01/2020 | 0000000131954 | 025089 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 945.00 | 31/01/2020 | 0000000131954 | 025089 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3000.00 | 31/01/2020 | 0000000131954 | 025089 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 850.00 | 31/01/2020 | 0000000131954 | 025089 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 98.51 | 31/01/2020 | 0000000131954 | 025089 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 85.35 | 31/01/2020 | 0000000131954 | 025089 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1000.00 | 31/01/2020 | 0000000131954 | 025089 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 52.28 | 31/01/2020 | 0000000131954 | 025089 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 150.00 | 31/01/2020 | 0000000131954 | 025089 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 37.40 | 31/01/2020 | 0000000131954 | 025089 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 19.63 | 31/01/2020 | 0000000131954 | 025089 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 106.50 | 31/01/2020 | 0000000131954 | 025089 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 3682.60 | 31/01/2020 | 0000000131954 | 025089 | 000016 | 1307.28 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2900.00 | 31/01/2020 | 0000000131954 | 025089 | 852140 | 1114.99 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 2900.00 | 31/01/2020 | 0000000131954 | 025089 | 852138 | 287.69 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 2900.00 | 31/01/2020 | 0000000131954 | 025089 | 852139 | 316.12 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 2900.00 | 31/01/2020 | 0000000131954 | 025089 | 852136 | 1081.93 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 2900.00 | 31/01/2020 | 0000000131954 | 025089 | 000017 | 287.69 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000017 | 0000006 | 2900.00 | 31/01/2020 | 0000000131954 | 025089 | 000017 | 972.29 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000017 | 0000007 | 5800.00 | 31/01/2020 | 0000000131954 | 025089 | 000017 | 1035.35 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000017 | 0000008 | 2900.00 | 31/01/2020 | 0000000131954 | 025089 | 000017 | 863.03 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000017 | 0000009 | 2900.00 | 31/01/2020 | 0000000131954 | 025089 | 000017 | 287.69 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 3439.00 | 31/01/2020 | 0000000131954 | 025089 | 000018 | 275.12 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4.75 | 03/02/2020 | 0000000131954 | 025089 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3.10 | 04/02/2020 | 0000000131954 | 025089 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 7787.03 | 05/02/2020 | 0000000131954 | 025089 | 000021 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 650.00 | 12/02/2020 | 0000000131954 | 025089 | 000023 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 224.00 | 12/02/2020 | 0000000131954 | 025089 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 10.45 | 12/02/2020 | 0000000131954 | 025089 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 81.15 | 18/02/2020 | 0000000131954 | 025089 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 99.32 | 18/02/2020 | 0000000131954 | 025089 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 114.11 | 18/02/2020 | 0000000131954 | 025089 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3000.00 | 20/02/2020 | 0000000131954 | 025089 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1000.00 | 20/02/2020 | 0000000131954 | 025089 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 650.00 | 20/02/2020 | 0000000131954 | 025089 | 852130 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2900.00 | 20/02/2020 | 0000000131954 | 025089 | 852133 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 2900.00 | 20/02/2020 | 0000000131954 | 025089 | 852135 | 1114.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 2900.00 | 20/02/2020 | 0000000131954 | 025089 | 852131 | 1081.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 2900.00 | 20/02/2020 | 0000000131954 | 025089 | 852134 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 5800.00 | 20/02/2020 | 0000000131954 | 025089 | 000034 | 1035.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 2900.00 | 20/02/2020 | 0000000131954 | 025089 | 000034 | 972.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 2900.00 | 20/02/2020 | 0000000131954 | 025089 | 000034 | 863.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 2900.00 | 20/02/2020 | 0000000131954 | 025089 | 000034 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 2900.00 | 20/02/2020 | 0000000131954 | 025089 | 000034 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 4589.17 | 20/02/2020 | 0000000131954 | 025089 | 000035 | 1398.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 4000.00 | 20/02/2020 | 0000000131954 | 025089 | 000036 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 37.40 | 20/02/2020 | 0000000131954 | 025089 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 20.97 | 20/02/2020 | 0000000131954 | 025089 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 106.50 | 20/02/2020 | 0000000131954 | 025089 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 100.00 | 20/02/2020 | 0000000131954 | 025089 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 850.00 | 20/02/2020 | 0000000131954 | 025089 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 472.00 | 20/02/2020 | 0000000131954 | 025089 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 150.00 | 02/03/2020 | 0000000131954 | 025089 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4.75 | 03/03/2020 | 0000000131954 | 025089 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 3.10 | 03/03/2020 | 0000000131954 | 025089 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 7952.22 | 04/03/2020 | 0000000131954 | 025089 | 000043 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 113.62 | 04/03/2020 | 0000000131954 | 025089 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 510.00 | 09/03/2020 | 0000000131954 | 025089 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 10.45 | 10/03/2020 | 0000000131954 | 025089 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2200.00 | 13/03/2020 | 0000000131954 | 025089 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 10.45 | 13/03/2020 | 0000000131954 | 025089 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 133.14 | 16/03/2020 | 0000000131954 | 025089 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 96.32 | 16/03/2020 | 0000000131954 | 025089 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 472.50 | 20/03/2020 | 0000000131954 | 025089 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 850.00 | 20/03/2020 | 0000000131954 | 025089 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 272.00 | 20/03/2020 | 0000000131954 | 025089 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1000.00 | 20/03/2020 | 0000000131954 | 025089 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3000.00 | 20/03/2020 | 0000000131954 | 025089 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 37.40 | 20/03/2020 | 0000000131954 | 025089 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 21.42 | 20/03/2020 | 0000000131954 | 025089 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 106.50 | 20/03/2020 | 0000000131954 | 025089 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3100.00 | 20/03/2020 | 0000000131954 | 025089 | 852128 | 361.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 3100.00 | 20/03/2020 | 0000000131954 | 025089 | 852129 | 1160.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 3100.00 | 20/03/2020 | 0000000131954 | 025089 | 852126 | 1127.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 3100.00 | 20/03/2020 | 0000000131954 | 025089 | 852127 | 332.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000005 | 6200.00 | 20/03/2020 | 0000000131954 | 025089 | 000061 | 1196.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000006 | 3100.00 | 20/03/2020 | 0000000131954 | 025089 | 000061 | 1017.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000007 | 3100.00 | 20/03/2020 | 0000000131954 | 025089 | 000061 | 908.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000008 | 3100.00 | 20/03/2020 | 0000000131954 | 025089 | 000061 | 332.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000009 | 3100.00 | 20/03/2020 | 0000000131954 | 025089 | 000061 | 332.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 4000.00 | 20/03/2020 | 0000000131954 | 025089 | 000062 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4117.50 | 20/03/2020 | 0000000131954 | 025089 | 000063 | 1336.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 100.00 | 20/03/2020 | 0000000131954 | 025089 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 150.00 | 30/03/2020 | 0000000131954 | 025089 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 320.00 | 31/03/2020 | 0000000131954 | 025089 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 8416.17 | 31/03/2020 | 0000000131954 | 025089 | 000066 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4.75 | 01/04/2020 | 0000000131954 | 025089 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3.10 | 02/04/2020 | 0000000131954 | 025089 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1200.00 | 09/04/2020 | 0000000131954 | 025089 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 650.00 | 09/04/2020 | 0000000131954 | 025089 | 000070 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3.40 | 09/04/2020 | 0000000131954 | 025089 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1.20 | 09/04/2020 | 0000000131954 | 025089 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 106.50 | 09/04/2020 | 0000000131954 | 025089 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 10.45 | 09/04/2020 | 0000000131954 | 025089 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3420.00 | 17/04/2020 | 0000000131954 | 025089 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 300.00 | 17/04/2020 | 0000000131954 | 025089 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 10.45 | 17/04/2020 | 0000000131954 | 025089 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 3000.00 | 20/04/2020 | 0000000131954 | 025089 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 34.00 | 20/04/2020 | 0000000131954 | 025089 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 20.25 | 20/04/2020 | 0000000131954 | 025089 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 106.50 | 20/04/2020 | 0000000131954 | 025089 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 4117.50 | 20/04/2020 | 0000000131954 | 025089 | 000085 | 1336.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1200.00 | 20/04/2020 | 0000000131954 | 025089 | 852160 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 1500.00 | 20/04/2020 | 0000000131954 | 025089 | 000086 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 1300.00 | 20/04/2020 | 0000000131954 | 025089 | 000086 | 101.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 6200.00 | 20/04/2020 | 0000000131954 | 025089 | 000087 | 1196.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 3100.00 | 20/04/2020 | 0000000131954 | 025089 | 000087 | 908.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 3100.00 | 20/04/2020 | 0000000131954 | 025089 | 000087 | 347.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 3100.00 | 20/04/2020 | 0000000131954 | 025089 | 000087 | 1017.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 3100.00 | 20/04/2020 | 0000000131954 | 025089 | 000087 | 332.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 3100.00 | 20/04/2020 | 0000000131954 | 025089 | 852124 | 361.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000007 | 3100.00 | 20/04/2020 | 0000000131954 | 025089 | 852121 | 1160.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000008 | 3100.00 | 20/04/2020 | 0000000131954 | 025089 | 852123 | 332.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000009 | 3100.00 | 20/04/2020 | 0000000131954 | 025089 | 852159 | 1127.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 100.00 | 20/04/2020 | 0000000131954 | 025089 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 850.00 | 20/04/2020 | 0000000131954 | 025089 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 472.00 | 20/04/2020 | 0000000131954 | 025089 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1000.00 | 22/04/2020 | 0000000131954 | 025089 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 97.00 | 22/04/2020 | 0000000131954 | 025089 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 650.00 | 24/04/2020 | 0000000131954 | 025089 | 000090 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 10.45 | 24/04/2020 | 0000000131954 | 025089 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 150.00 | 28/04/2020 | 0000000131954 | 025089 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 79.01 | 29/04/2020 | 0000000131954 | 025089 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4.75 | 04/05/2020 | 0000000131954 | 025089 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3.10 | 04/05/2020 | 0000000131954 | 025089 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 8416.17 | 04/05/2020 | 0000000131954 | 025089 | 000096 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 124.86 | 05/05/2020 | 0000000131954 | 025089 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 98.73 | 18/05/2020 | 0000000131954 | 025089 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 79.13 | 18/05/2020 | 0000000131954 | 025089 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3000.00 | 19/05/2020 | 0000000131954 | 025089 | 852147 | 481.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3000.00 | 21/05/2020 | 0000000131954 | 025089 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 30.60 | 21/05/2020 | 0000000131954 | 025089 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 17.50 | 21/05/2020 | 0000000131954 | 025089 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 106.50 | 21/05/2020 | 0000000131954 | 025089 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 10.45 | 21/05/2020 | 0000000131954 | 025089 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 1500.00 | 21/05/2020 | 0000000131954 | 025089 | 000111 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 1300.00 | 21/05/2020 | 0000000131954 | 025089 | 000111 | 101.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 1200.00 | 21/05/2020 | 0000000131954 | 025089 | 852149 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 4117.50 | 21/05/2020 | 0000000131954 | 025089 | 000112 | 1336.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 3100.00 | 21/05/2020 | 0000000131954 | 025089 | 000113 | 332.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 3100.00 | 21/05/2020 | 0000000131954 | 025089 | 852154 | 1160.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 3100.00 | 21/05/2020 | 0000000131954 | 025089 | 852152 | 361.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 3100.00 | 21/05/2020 | 0000000131954 | 025089 | 852150 | 1127.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 3100.00 | 21/05/2020 | 0000000131954 | 025089 | 852148 | 347.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000006 | 6200.00 | 21/05/2020 | 0000000131954 | 025089 | 000113 | 1196.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000007 | 3100.00 | 21/05/2020 | 0000000131954 | 025089 | 000113 | 908.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000008 | 3100.00 | 21/05/2020 | 0000000131954 | 025089 | 000113 | 332.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000009 | 3100.00 | 21/05/2020 | 0000000131954 | 025089 | 000113 | 1017.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 100.00 | 21/05/2020 | 0000000131954 | 025089 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 21/05/2020 | 0000000131954 | 025089 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 472.00 | 21/05/2020 | 0000000131954 | 025089 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 850.00 | 21/05/2020 | 0000000131954 | 025089 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 672.00 | 25/05/2020 | 0000000131954 | 025089 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 650.00 | 25/05/2020 | 0000000131954 | 025089 | 000115 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 10.45 | 26/05/2020 | 0000000131954 | 025089 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3193.50 | 26/05/2020 | 0000000131954 | 025089 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 4.75 | 01/06/2020 | 0000000131954 | 025089 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3.10 | 01/06/2020 | 0000000131954 | 025089 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 150.00 | 04/06/2020 | 0000000131954 | 025089 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2800.00 | 08/06/2020 | 0000000131954 | 025089 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 10.45 | 08/06/2020 | 0000000131954 | 025089 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 8801.67 | 08/06/2020 | 0000000131954 | 025089 | 000123 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1000.00 | 12/06/2020 | 0000000131954 | 025089 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 96.04 | 18/06/2020 | 0000000131954 | 025089 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 78.05 | 18/06/2020 | 0000000131954 | 025089 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 175.67 | 18/06/2020 | 0000000131954 | 025089 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 10.45 | 18/06/2020 | 0000000131954 | 025089 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1000.00 | 22/06/2020 | 0000000131954 | 025089 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 3000.00 | 22/06/2020 | 0000000131954 | 025089 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 117.45 | 22/06/2020 | 0000000131954 | 025089 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 113.25 | 22/06/2020 | 0000000131954 | 025089 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 106.93 | 22/06/2020 | 0000000131954 | 025089 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 3100.00 | 22/06/2020 | 0000000131954 | 025089 | 000137 | 332.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 3100.00 | 22/06/2020 | 0000000131954 | 025089 | 000137 | 1017.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 6200.00 | 22/06/2020 | 0000000131954 | 025089 | 000137 | 1196.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 3100.00 | 22/06/2020 | 0000000131954 | 025089 | 000137 | 908.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 3100.00 | 22/06/2020 | 0000000131954 | 025089 | 852145 | 1160.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 3100.00 | 22/06/2020 | 0000000131954 | 025089 | 852144 | 361.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000007 | 3100.00 | 22/06/2020 | 0000000131954 | 025089 | 852141 | 347.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000008 | 3100.00 | 22/06/2020 | 0000000131954 | 025089 | 852142 | 1127.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000009 | 3100.00 | 22/06/2020 | 0000000131954 | 025089 | 852143 | 332.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 4117.50 | 22/06/2020 | 0000000131954 | 025089 | 000138 | 1336.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2800.00 | 22/06/2020 | 0000000131954 | 025089 | 000139 | 220.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 1200.00 | 22/06/2020 | 0000000131954 | 025089 | 852161 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2021.25 | 22/06/2020 | 0000000131954 | 025089 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 650.00 | 22/06/2020 | 0000000131954 | 025089 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 600.00 | 22/06/2020 | 0000000131954 | 025089 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 30.60 | 22/06/2020 | 0000000131954 | 025089 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 13.60 | 22/06/2020 | 0000000131954 | 025089 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 17.50 | 22/06/2020 | 0000000131954 | 025089 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2.67 | 22/06/2020 | 0000000131954 | 025089 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 106.50 | 22/06/2020 | 0000000131954 | 025089 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 106.50 | 22/06/2020 | 0000000131954 | 025089 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 100.00 | 22/06/2020 | 0000000131954 | 025089 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 850.00 | 22/06/2020 | 0000000131954 | 025089 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 472.50 | 22/06/2020 | 0000000131954 | 025089 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 650.00 | 23/06/2020 | 0000000131954 | 025089 | 000153 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 10.45 | 23/06/2020 | 0000000131954 | 025089 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 150.00 | 23/06/2020 | 0000000131954 | 025089 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1200.00 | 23/06/2020 | 0000000131954 | 025089 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 10.45 | 23/06/2020 | 0000000131954 | 025089 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 4.75 | 01/07/2020 | 0000000131954 | 025089 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2800.00 | 01/07/2020 | 0000000131954 | 025089 | 852162 | 392.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 233.94 | 02/07/2020 | 0000000131954 | 025089 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 298.83 | 02/07/2020 | 0000000131954 | 025089 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 10.45 | 02/07/2020 | 0000000131954 | 025089 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 3.10 | 02/07/2020 | 0000000131954 | 025089 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3444.50 | 02/07/2020 | 0000000131954 | 025089 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 519.30 | 03/07/2020 | 0000000131954 | 025089 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2800.00 | 03/07/2020 | 0000000131954 | 025089 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 10.45 | 03/07/2020 | 0000000131954 | 025089 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3000.00 | 09/07/2020 | 0000000131954 | 025089 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 8904.67 | 10/07/2020 | 0000000131954 | 025089 | 000166 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2800.00 | 15/07/2020 | 0000000131954 | 025089 | 852168 | 327.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 78.86 | 16/07/2020 | 0000000131954 | 025089 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2800.00 | 17/07/2020 | 0000000131954 | 025089 | 852189 | 327.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 3000.00 | 21/07/2020 | 0000000131954 | 025089 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1000.00 | 21/07/2020 | 0000000131954 | 025089 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 106.93 | 21/07/2020 | 0000000131954 | 025089 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 106.50 | 21/07/2020 | 0000000131954 | 025089 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 30.60 | 21/07/2020 | 0000000131954 | 025089 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 17.50 | 21/07/2020 | 0000000131954 | 025089 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 850.00 | 21/07/2020 | 0000000131954 | 025089 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 100.00 | 21/07/2020 | 0000000131954 | 025089 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 3100.00 | 21/07/2020 | 0000000131954 | 025089 | 852174 | 347.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 3100.00 | 21/07/2020 | 0000000131954 | 025089 | 852172 | 332.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 3100.00 | 21/07/2020 | 0000000131954 | 025089 | 852173 | 1127.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 3100.00 | 21/07/2020 | 0000000131954 | 025089 | 852171 | 361.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000005 | 3100.00 | 21/07/2020 | 0000000131954 | 025089 | 852170 | 1160.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000006 | 3100.00 | 21/07/2020 | 0000000131954 | 025089 | 000178 | 332.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000007 | 3100.00 | 21/07/2020 | 0000000131954 | 025089 | 000178 | 1017.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000008 | 6200.00 | 21/07/2020 | 0000000131954 | 025089 | 000178 | 1196.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000009 | 3100.00 | 21/07/2020 | 0000000131954 | 025089 | 000178 | 908.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 4117.50 | 21/07/2020 | 0000000131954 | 025089 | 000179 | 1336.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2800.00 | 21/07/2020 | 0000000131954 | 025089 | 000180 | 220.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 1200.00 | 21/07/2020 | 0000000131954 | 025089 | 852175 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 10.45 | 22/07/2020 | 0000000131954 | 025089 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 650.00 | 22/07/2020 | 0000000131954 | 025089 | 000177 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 0.50 | 24/07/2020 | 0000000131954 | 025089 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 472.50 | 24/07/2020 | 0000000131954 | 025089 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 233.94 | 24/07/2020 | 0000000131954 | 025089 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 88.78 | 24/07/2020 | 0000000131954 | 025089 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 0.50 | 24/07/2020 | 0000000131954 | 025089 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 150.00 | 27/07/2020 | 0000000131954 | 025089 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 96.85 | 28/07/2020 | 0000000131954 | 025089 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 840.78 | 31/07/2020 | 0000000131954 | 025089 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 218.40 | 31/07/2020 | 0000000131954 | 025089 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 4.75 | 03/08/2020 | 0000000131954 | 025089 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 440.77 | 04/08/2020 | 0000000131954 | 025089 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 170.00 | 04/08/2020 | 0000000131954 | 025089 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 10.45 | 04/08/2020 | 0000000131954 | 025089 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 3.10 | 04/08/2020 | 0000000131954 | 025089 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2800.00 | 04/08/2020 | 0000000131954 | 025089 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 5499.80 | 05/08/2020 | 0000000131954 | 025089 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 160.00 | 07/08/2020 | 0000000131954 | 025089 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 9464.67 | 10/08/2020 | 0000000131954 | 025089 | 000198 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1630.00 | 11/08/2020 | 0000000131954 | 025089 | 852176 | 179.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2626.00 | 11/08/2020 | 0000000131954 | 025089 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 3230.00 | 13/08/2020 | 0000000131954 | 025089 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 77.10 | 17/08/2020 | 0000000131954 | 025089 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 472.50 | 21/08/2020 | 0000000131954 | 025089 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1000.00 | 21/08/2020 | 0000000131954 | 025089 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3000.00 | 21/08/2020 | 0000000131954 | 025089 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 112.16 | 21/08/2020 | 0000000131954 | 025089 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 96.85 | 21/08/2020 | 0000000131954 | 025089 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 30.60 | 21/08/2020 | 0000000131954 | 025089 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 17.50 | 21/08/2020 | 0000000131954 | 025089 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 106.50 | 21/08/2020 | 0000000131954 | 025089 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 3100.00 | 21/08/2020 | 0000000131954 | 025089 | 852178 | 1160.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 3100.00 | 21/08/2020 | 0000000131954 | 025089 | 852179 | 361.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 3100.00 | 21/08/2020 | 0000000131954 | 025089 | 852180 | 332.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 3100.00 | 21/08/2020 | 0000000131954 | 025089 | 852181 | 1127.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 3100.00 | 21/08/2020 | 0000000131954 | 025089 | 852182 | 347.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 3100.00 | 21/08/2020 | 0000000131954 | 025089 | 000213 | 332.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000007 | 3100.00 | 21/08/2020 | 0000000131954 | 025089 | 000213 | 1017.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000008 | 6200.00 | 21/08/2020 | 0000000131954 | 025089 | 000213 | 1196.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000009 | 3100.00 | 21/08/2020 | 0000000131954 | 025089 | 000213 | 908.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1200.00 | 21/08/2020 | 0000000131954 | 025089 | 852183 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 1500.00 | 21/08/2020 | 0000000131954 | 025089 | 000214 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000003 | 1300.00 | 21/08/2020 | 0000000131954 | 025089 | 000214 | 101.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 4117.50 | 21/08/2020 | 0000000131954 | 025089 | 000215 | 1336.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 850.00 | 21/08/2020 | 0000000131954 | 025089 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 100.00 | 21/08/2020 | 0000000131954 | 025089 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 10.45 | 24/08/2020 | 0000000131954 | 025089 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 650.00 | 24/08/2020 | 0000000131954 | 025089 | 000217 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 500.00 | 25/08/2020 | 0000000131954 | 025089 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 650.00 | 25/08/2020 | 0000000131954 | 025089 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 10.45 | 28/08/2020 | 0000000131954 | 025089 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1219.80 | 28/08/2020 | 0000000131954 | 025089 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2483.00 | 28/08/2020 | 0000000131954 | 025089 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 150.00 | 29/08/2020 | 0000000131954 | 025089 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 20.90 | 29/08/2020 | 0000000131954 | 025089 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2800.00 | 01/09/2020 | 0000000131954 | 025089 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 4.75 | 01/09/2020 | 0000000131954 | 025089 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 10.45 | 01/09/2020 | 0000000131954 | 025089 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 3.10 | 02/09/2020 | 0000000131954 | 025089 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 8670.67 | 09/09/2020 | 0000000131954 | 025089 | 000229 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2450.00 | 11/09/2020 | 0000000131954 | 025089 | 852198 | 269.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1250.00 | 11/09/2020 | 0000000131954 | 025089 | 852199 | 137.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 99.67 | 15/09/2020 | 0000000131954 | 025089 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 132.80 | 15/09/2020 | 0000000131954 | 025089 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 506.75 | 15/09/2020 | 0000000131954 | 025089 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 3000.00 | 18/09/2020 | 0000000131954 | 025089 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 637.00 | 18/09/2020 | 0000000131954 | 025089 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 10.20 | 25/09/2020 | 0000000131954 | 025089 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 6.80 | 25/09/2020 | 0000000131954 | 025089 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 13.60 | 25/09/2020 | 0000000131954 | 025089 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 12.04 | 25/09/2020 | 0000000131954 | 025089 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2.57 | 25/09/2020 | 0000000131954 | 025089 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 3.27 | 25/09/2020 | 0000000131954 | 025089 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 10.45 | 25/09/2020 | 0000000131954 | 025089 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 106.50 | 25/09/2020 | 0000000131954 | 025089 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1500.00 | 25/09/2020 | 0000000131954 | 025089 | 000248 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 1300.00 | 25/09/2020 | 0000000131954 | 025089 | 000248 | 101.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 4558.33 | 25/09/2020 | 0000000131954 | 025089 | 000249 | 1375.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 3100.00 | 25/09/2020 | 0000000131954 | 025089 | 000250 | 332.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000002 | 3100.00 | 25/09/2020 | 0000000131954 | 025089 | 000250 | 1017.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000003 | 6200.00 | 25/09/2020 | 0000000131954 | 025089 | 000250 | 1196.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000004 | 3100.00 | 25/09/2020 | 0000000131954 | 025089 | 000250 | 908.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000005 | 3100.00 | 25/09/2020 | 0000000131954 | 025089 | 852196 | 1160.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000006 | 3100.00 | 25/09/2020 | 0000000131954 | 025089 | 852192 | 347.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 650.00 | 25/09/2020 | 0000000131954 | 025089 | 000251 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1000.00 | 25/09/2020 | 0000000131954 | 025089 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 106.50 | 25/09/2020 | 0000000131954 | 025089 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 106.50 | 25/09/2020 | 0000000131954 | 025089 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 472.50 | 25/09/2020 | 0000000131954 | 025089 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 850.00 | 25/09/2020 | 0000000131954 | 025089 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 100.00 | 25/09/2020 | 0000000131954 | 025089 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1844.36 | 30/09/2020 | 0000000131954 | 025089 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 409.91 | 30/09/2020 | 0000000131954 | 025089 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 10.45 | 30/09/2020 | 0000000131954 | 025089 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000007 | 3100.00 | 30/09/2020 | 0000000131954 | 025089 | 852194 | 332.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000008 | 3100.00 | 30/09/2020 | 0000000131954 | 025089 | 852193 | 1127.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000009 | 3100.00 | 30/09/2020 | 0000000131954 | 025089 | 852195 | 361.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 1200.00 | 30/09/2020 | 0000000131954 | 025089 | 852191 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 4.75 | 01/10/2020 | 0000000131954 | 025089 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 3.10 | 02/10/2020 | 0000000131954 | 025089 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 2800.00 | 05/10/2020 | 0000000131954 | 025089 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 10.45 | 05/10/2020 | 0000000131954 | 025089 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 150.00 | 07/10/2020 | 0000000131954 | 025089 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 9178.04 | 08/10/2020 | 0000000131954 | 025089 | 000264 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 111.09 | 13/10/2020 | 0000000131954 | 025089 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 127.59 | 16/10/2020 | 0000000131954 | 025089 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 97.23 | 16/10/2020 | 0000000131954 | 025089 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2800.00 | 21/10/2020 | 0000000131954 | 025089 | 000272 | 220.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 1200.00 | 21/10/2020 | 0000000131954 | 025089 | 852184 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 4117.50 | 21/10/2020 | 0000000131954 | 025089 | 000273 | 1102.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1000.00 | 21/10/2020 | 0000000131954 | 025089 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 3100.00 | 21/10/2020 | 0000000131954 | 025089 | 852185 | 347.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000002 | 3100.00 | 21/10/2020 | 0000000131954 | 025089 | 852188 | 332.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000003 | 3100.00 | 21/10/2020 | 0000000131954 | 025089 | 852186 | 1127.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000004 | 3100.00 | 21/10/2020 | 0000000131954 | 025089 | 852189 | 361.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000005 | 3100.00 | 21/10/2020 | 0000000131954 | 025089 | 852190 | 1160.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000006 | 3100.00 | 21/10/2020 | 0000000131954 | 025089 | 000275 | 1017.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000007 | 6200.00 | 21/10/2020 | 0000000131954 | 025089 | 000275 | 1196.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000008 | 3100.00 | 21/10/2020 | 0000000131954 | 025089 | 000275 | 908.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000009 | 3100.00 | 21/10/2020 | 0000000131954 | 025089 | 000275 | 332.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 30.60 | 21/10/2020 | 0000000131954 | 025089 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 17.73 | 21/10/2020 | 0000000131954 | 025089 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 106.50 | 21/10/2020 | 0000000131954 | 025089 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 650.00 | 21/10/2020 | 0000000131954 | 025089 | 000279 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 850.00 | 21/10/2020 | 0000000131954 | 025089 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 100.00 | 21/10/2020 | 0000000131954 | 025089 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 472.50 | 21/10/2020 | 0000000131954 | 025089 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 10.45 | 22/10/2020 | 0000000131954 | 025089 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 3000.00 | 22/10/2020 | 0000000131954 | 025089 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1734.17 | 30/10/2020 | 0000000131954 | 025089 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 150.00 | 30/10/2020 | 0000000131954 | 025089 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 10.45 | 30/10/2020 | 0000000131954 | 025089 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 4.75 | 03/11/2020 | 0000000131954 | 025089 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 3.10 | 03/11/2020 | 0000000131954 | 025089 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 202.99 | 03/11/2020 | 0000000131954 | 025089 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 10.45 | 04/11/2020 | 0000000131954 | 025089 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 2800.00 | 04/11/2020 | 0000000131954 | 025089 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 10.45 | 05/11/2020 | 0000000131954 | 025089 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 120.00 | 05/11/2020 | 0000000131954 | 025089 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 240.00 | 05/11/2020 | 0000000131954 | 025089 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 160.00 | 09/11/2020 | 0000000131954 | 025089 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 135.29 | 19/11/2020 | 0000000131954 | 025089 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 97.65 | 19/11/2020 | 0000000131954 | 025089 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1000.00 | 20/11/2020 | 0000000131954 | 025089 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 850.00 | 20/11/2020 | 0000000131954 | 025089 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 3000.00 | 20/11/2020 | 0000000131954 | 025089 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 472.50 | 20/11/2020 | 0000000131954 | 025089 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 30.60 | 20/11/2020 | 0000000131954 | 025089 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 18.28 | 20/11/2020 | 0000000131954 | 025089 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 106.50 | 20/11/2020 | 0000000131954 | 025089 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 4117.50 | 20/11/2020 | 0000000131954 | 025089 | 000303 | 1102.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 2800.00 | 20/11/2020 | 0000000131954 | 025089 | 000304 | 220.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000002 | 1200.00 | 20/11/2020 | 0000000131954 | 025089 | 850000 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 3100.00 | 20/11/2020 | 0000000131954 | 025089 | 000305 | 361.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000002 | 6200.00 | 20/11/2020 | 0000000131954 | 025089 | 000305 | 1196.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000003 | 3100.00 | 20/11/2020 | 0000000131954 | 025089 | 000305 | 1017.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000004 | 3100.00 | 20/11/2020 | 0000000131954 | 025089 | 000305 | 332.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 100.00 | 20/11/2020 | 0000000131954 | 025089 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000005 | 3100.00 | 26/11/2020 | 0000000131954 | 025089 | 852220 | 332.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000006 | 3100.00 | 26/11/2020 | 0000000131954 | 025089 | 852202 | 1160.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000007 | 3100.00 | 28/11/2020 | 0000000131954 | 025089 | 852218 | 347.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000008 | 3100.00 | 28/11/2020 | 0000000131954 | 025089 | 852219 | 1127.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000009 | 3100.00 | 28/11/2020 | 0000000131954 | 025089 | 852201 | 361.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 8416.17 | 28/11/2020 | 0000000131954 | 025089 | 000307 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 150.00 | 28/11/2020 | 0000000131954 | 025089 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 320.00 | 28/11/2020 | 0000000131954 | 025089 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 160.00 | 28/11/2020 | 0000000131954 | 025089 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 300.00 | 28/11/2020 | 0000000131954 | 025089 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 49000.00 | 28/11/2020 | 0000000131954 | 025089 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 230.98 | 01/12/2020 | 0000000131954 | 025089 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 10.45 | 01/12/2020 | 0000000131954 | 025089 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 4.75 | 01/12/2020 | 0000000131954 | 025089 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 3.10 | 01/12/2020 | 0000000131954 | 025089 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 8416.17 | 03/12/2020 | 0000000131954 | 025089 | 000317 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 650.00 | 04/12/2020 | 0000000131954 | 025089 | 000318 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 10.45 | 04/12/2020 | 0000000131954 | 025089 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 17.00 | 07/12/2020 | 0000000131954 | 025089 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 2.50 | 07/12/2020 | 0000000131954 | 025089 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 106.50 | 07/12/2020 | 0000000131954 | 025089 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 2096.25 | 07/12/2020 | 0000000131954 | 025089 | 000323 | 323.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 950.00 | 07/12/2020 | 0000000131954 | 025089 | 000324 | 220.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000002 | 600.00 | 07/12/2020 | 0000000131954 | 025089 | 852215 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 501.88 | 18/12/2020 | 0000000131954 | 025089 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 3100.00 | 21/12/2020 | 0000000131954 | 025089 | 000331 | 361.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000002 | 3100.00 | 21/12/2020 | 0000000131954 | 025089 | 000331 | 1017.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000003 | 3100.00 | 21/12/2020 | 0000000131954 | 025089 | 000331 | 332.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000004 | 3100.00 | 21/12/2020 | 0000000131954 | 025089 | 852209 | 332.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000005 | 3100.00 | 21/12/2020 | 0000000131954 | 025089 | 852210 | 361.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000006 | 3100.00 | 21/12/2020 | 0000000131954 | 025089 | 852207 | 347.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000007 | 3100.00 | 21/12/2020 | 0000000131954 | 025089 | 852208 | 1127.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000008 | 3100.00 | 21/12/2020 | 0000000131954 | 025089 | 852212 | 1160.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 4589.17 | 21/12/2020 | 0000000131954 | 025089 | 000332 | 1145.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1200.00 | 21/12/2020 | 0000000131954 | 025089 | 852206 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000002 | 1500.00 | 21/12/2020 | 0000000131954 | 025089 | 000333 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000003 | 1300.00 | 21/12/2020 | 0000000131954 | 025089 | 000333 | 101.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 27.20 | 21/12/2020 | 0000000131954 | 025089 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 13.70 | 21/12/2020 | 0000000131954 | 025089 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 106.50 | 21/12/2020 | 0000000131954 | 025089 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 8660.30 | 21/12/2020 | 0000000131954 | 025089 | 000337 | 290.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 108.93 | 21/12/2020 | 0000000131954 | 025089 | 000338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 114.26 | 21/12/2020 | 0000000131954 | 025089 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1000.00 | 21/12/2020 | 0000000131954 | 025089 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 850.00 | 21/12/2020 | 0000000131954 | 025089 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 100.00 | 21/12/2020 | 0000000131954 | 025089 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 3000.00 | 21/12/2020 | 0000000131954 | 025089 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 102.47 | 21/12/2020 | 0000000131954 | 025089 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 141.00 | 21/12/2020 | 0000000131954 | 025089 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 10.45 | 23/12/2020 | 0000000131954 | 025089 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1290.00 | 23/12/2020 | 0000000131954 | 025089 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 150.00 | 23/12/2020 | 0000000131954 | 025089 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 2088.29 | 23/12/2020 | 0000000131954 | 025089 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 306.30 | 28/12/2020 | 0000000131954 | 025089 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 650.00 | 28/12/2020 | 0000000131954 | 025089 | 000346 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 59.90 | 30/12/2020 | 0000000131954 | 025089 | 000347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 250.02 | 30/12/2020 | 0000000131954 | 025089 | 000348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 20.90 | 30/12/2020 | 0000000131954 | 025089 | 000349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 200.00 | 30/12/2020 | 0000000131954 | 025089 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 456
Última atualização: 11/06/2024