| 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 | 3700.00 | 20/01/2020 | 0000000015329 | 005851 | 855843 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1800.00 | 20/01/2020 | 0000000015329 | 005851 | 855844 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2450.00 | 20/01/2020 | 0000000015329 | 005851 | 855846 | 24.41 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3700.00 | 20/01/2020 | 0000000015329 | 005851 | 855841 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1200.00 | 20/01/2020 | 0000000015329 | 005851 | 855845 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2400.00 | 20/01/2020 | 0000000015329 | 005851 | 855842 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 8048.36 | 20/01/2020 | 0000000015329 | 005851 | 855848 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1200.00 | 20/01/2020 | 0000000015329 | 005851 | 855839 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 1600.00 | 20/01/2020 | 0000000015329 | 005851 | 855838 | 128.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 1039.00 | 20/01/2020 | 0000000015329 | 005851 | 855836 | 83.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 1039.00 | 20/01/2020 | 0000000015329 | 005851 | 855835 | 83.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 1039.00 | 20/01/2020 | 0000000015329 | 005851 | 855837 | 83.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 1039.00 | 20/01/2020 | 0000000015329 | 005851 | 855834 | 83.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 6465.00 | 20/01/2020 | 0000000015329 | 005851 | 855826 | 1394.99 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 3600.00 | 20/01/2020 | 0000000015329 | 005851 | 855825 | 1451.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 3600.00 | 20/01/2020 | 0000000015329 | 005851 | 855828 | 1418.79 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 3600.00 | 20/01/2020 | 0000000015329 | 005851 | 855827 | 521.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 3600.00 | 20/01/2020 | 0000000015329 | 005851 | 855831 | 521.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 3600.00 | 20/01/2020 | 0000000015329 | 005851 | 855630 | 521.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 3600.00 | 20/01/2020 | 0000000015329 | 005851 | 855829 | 521.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 3600.00 | 20/01/2020 | 0000000015329 | 005851 | 855833 | 1451.57 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 3600.00 | 20/01/2020 | 0000000015329 | 005851 | 855832 | 521.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 60.00 | 21/01/2020 | 0000000015329 | 005851 | 855847 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 900.00 | 21/01/2020 | 0000000015329 | 005851 | 855849 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 700.00 | 21/01/2020 | 0000000015329 | 005851 | 855650 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 135.00 | 21/01/2020 | 0000000015329 | 005851 | 855652 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 200.10 | 22/01/2020 | 0000000015329 | 005851 | 855855 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 99.00 | 23/01/2020 | 0000000015329 | 005851 | 855858 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1004.00 | 28/01/2020 | 0000000015329 | 005851 | 855857 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 5230.00 | 28/01/2020 | 0000000015329 | 005851 | 855859 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 120.77 | 05/02/2020 | 0000000015329 | 005851 | 855860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3700.00 | 20/02/2020 | 0000000015329 | 005851 | 855878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3700.00 | 20/02/2020 | 0000000015329 | 005851 | 855880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1200.00 | 20/02/2020 | 0000000015329 | 005851 | 855883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 60.00 | 20/02/2020 | 0000000015329 | 005851 | 855884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1800.00 | 20/02/2020 | 0000000015329 | 005851 | 855881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2400.00 | 20/02/2020 | 0000000015329 | 005851 | 855879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2450.00 | 20/02/2020 | 0000000015329 | 005851 | 855882 | 24.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1045.00 | 20/02/2020 | 0000000015329 | 005851 | 855872 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 1045.00 | 20/02/2020 | 0000000015329 | 005851 | 855873 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 1045.00 | 20/02/2020 | 0000000015329 | 005851 | 855874 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 1045.00 | 20/02/2020 | 0000000015329 | 005851 | 855871 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 1606.00 | 20/02/2020 | 0000000015329 | 005851 | 855875 | 128.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 1200.00 | 20/02/2020 | 0000000015329 | 005851 | 855876 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3600.00 | 20/02/2020 | 0000000015329 | 005851 | 855862 | 1451.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 6465.00 | 20/02/2020 | 0000000015329 | 005851 | 855863 | 1394.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 3600.00 | 20/02/2020 | 0000000015329 | 005851 | 855864 | 521.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 3600.00 | 20/02/2020 | 0000000015329 | 005851 | 855865 | 1418.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 3600.00 | 20/02/2020 | 0000000015329 | 005851 | 855867 | 521.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 3600.00 | 20/02/2020 | 0000000015329 | 005851 | 855866 | 1444.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 3600.00 | 20/02/2020 | 0000000015329 | 005851 | 855869 | 521.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000008 | 3600.00 | 20/02/2020 | 0000000015329 | 005851 | 855868 | 521.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000009 | 3600.00 | 20/02/2020 | 0000000015329 | 005851 | 855870 | 1451.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 9613.70 | 20/02/2020 | 0000000015329 | 005851 | 855861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 700.00 | 21/02/2020 | 0000000015329 | 005851 | 855886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 900.00 | 21/02/2020 | 0000000015329 | 005851 | 855888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 494.00 | 27/02/2020 | 0000000015329 | 005851 | 855889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 535.47 | 27/02/2020 | 0000000015329 | 005851 | 855890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 537.38 | 27/02/2020 | 0000000015329 | 005851 | 855891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 82.91 | 06/03/2020 | 0000000015329 | 005851 | 855893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 6465.00 | 20/03/2020 | 0000000015329 | 005851 | 855895 | 1425.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3700.00 | 20/03/2020 | 0000000015329 | 005851 | 855909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 9618.74 | 20/03/2020 | 0000000015329 | 005851 | 855916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 60.00 | 27/03/2020 | 0000000015329 | 005851 | 855919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 3700.00 | 30/03/2020 | 0000000015329 | 005851 | 855911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1800.00 | 30/03/2020 | 0000000015329 | 005851 | 855912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2400.00 | 30/03/2020 | 0000000015329 | 005851 | 855910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2450.00 | 30/03/2020 | 0000000015329 | 005851 | 855913 | 24.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3600.00 | 30/03/2020 | 0000000015329 | 005851 | 855894 | 1422.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1200.00 | 30/03/2020 | 0000000015329 | 005851 | 855908 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 1045.00 | 30/03/2020 | 0000000015329 | 005851 | 855918 | 389.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 1045.00 | 30/03/2020 | 0000000015329 | 005851 | 855905 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 1045.00 | 30/03/2020 | 0000000015329 | 005851 | 855904 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 1045.00 | 30/03/2020 | 0000000015329 | 005851 | 855906 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 1606.00 | 30/03/2020 | 0000000015329 | 005851 | 855907 | 128.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 3600.00 | 30/03/2020 | 0000000015329 | 005851 | 855901 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 3600.00 | 30/03/2020 | 0000000015329 | 005851 | 855897 | 1390.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 3600.00 | 30/03/2020 | 0000000015329 | 005851 | 855896 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 3600.00 | 30/03/2020 | 0000000015329 | 005851 | 855899 | 1415.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000007 | 3600.00 | 30/03/2020 | 0000000015329 | 005851 | 855898 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000008 | 3600.00 | 30/03/2020 | 0000000015329 | 005851 | 855902 | 1423.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000009 | 3600.00 | 30/03/2020 | 0000000015329 | 005851 | 855900 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1200.00 | 30/03/2020 | 0000000015329 | 005851 | 855914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 700.00 | 31/03/2020 | 0000000015329 | 005851 | 855922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 538.83 | 01/04/2020 | 0000000015329 | 005851 | 855921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 900.00 | 01/04/2020 | 0000000015329 | 005851 | 855923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 455.00 | 03/04/2020 | 0000000015329 | 005851 | 855924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 188.49 | 20/04/2020 | 0000000015329 | 005851 | 855949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 9712.62 | 20/04/2020 | 0000000015329 | 005851 | 855951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 6465.00 | 20/04/2020 | 0000000015329 | 005851 | 855926 | 1425.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 3600.00 | 23/04/2020 | 0000000015329 | 005851 | 855925 | 1422.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 3600.00 | 23/04/2020 | 0000000015329 | 005851 | 855927 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 3600.00 | 23/04/2020 | 0000000015329 | 005851 | 855928 | 1390.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 3600.00 | 23/04/2020 | 0000000015329 | 005851 | 855932 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 3600.00 | 23/04/2020 | 0000000015329 | 005851 | 855930 | 1415.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 3600.00 | 23/04/2020 | 0000000015329 | 005851 | 855929 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000008 | 3600.00 | 23/04/2020 | 0000000015329 | 005851 | 855931 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000009 | 3600.00 | 23/04/2020 | 0000000015329 | 005851 | 855933 | 1423.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 3700.00 | 23/04/2020 | 0000000015329 | 005851 | 855943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2400.00 | 23/04/2020 | 0000000015329 | 005851 | 855944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2450.00 | 23/04/2020 | 0000000015329 | 005851 | 855946 | 24.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 60.00 | 23/04/2020 | 0000000015329 | 005851 | 855940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1200.00 | 23/04/2020 | 0000000015329 | 005851 | 855947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1800.00 | 23/04/2020 | 0000000015329 | 005851 | 855948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1045.00 | 23/04/2020 | 0000000015329 | 005851 | 855934 | 389.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 1045.00 | 23/04/2020 | 0000000015329 | 005851 | 855937 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 1045.00 | 23/04/2020 | 0000000015329 | 005851 | 855936 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 1045.00 | 23/04/2020 | 0000000015329 | 005851 | 855935 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 1606.00 | 23/04/2020 | 0000000015329 | 005851 | 855938 | 128.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 1200.00 | 23/04/2020 | 0000000015329 | 005851 | 855939 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 196.00 | 24/04/2020 | 0000000015329 | 005851 | 855952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 900.00 | 24/04/2020 | 0000000015329 | 005851 | 855942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 700.00 | 24/04/2020 | 0000000015329 | 005851 | 855941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 540.54 | 30/04/2020 | 0000000015329 | 005851 | 855954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 3700.00 | 30/04/2020 | 0000000015329 | 005851 | 855945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 150.64 | 05/05/2020 | 0000000015329 | 005851 | 855955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 287.00 | 08/05/2020 | 0000000015329 | 005851 | 855956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 900.00 | 20/05/2020 | 0000000015329 | 005851 | 855987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3700.00 | 20/05/2020 | 0000000015329 | 005851 | 855979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 700.00 | 20/05/2020 | 0000000015329 | 005851 | 855986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 60.00 | 20/05/2020 | 0000000015329 | 005851 | 855985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1200.00 | 20/05/2020 | 0000000015329 | 005851 | 855982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3700.00 | 20/05/2020 | 0000000015329 | 005851 | 855977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1800.00 | 20/05/2020 | 0000000015329 | 005851 | 855980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2400.00 | 20/05/2020 | 0000000015329 | 005851 | 855978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2450.00 | 20/05/2020 | 0000000015329 | 005851 | 855981 | 24.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 250.00 | 20/05/2020 | 0000000015329 | 005851 | 855976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 79.01 | 20/05/2020 | 0000000015329 | 005851 | 855988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 9712.62 | 20/05/2020 | 0000000015329 | 005851 | 855983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1045.00 | 20/05/2020 | 0000000015329 | 005851 | 855970 | 389.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 1045.00 | 20/05/2020 | 0000000015329 | 005851 | 855973 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 1045.00 | 20/05/2020 | 0000000015329 | 005851 | 855971 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 1045.00 | 20/05/2020 | 0000000015329 | 005851 | 855972 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 1606.00 | 20/05/2020 | 0000000015329 | 005851 | 855974 | 128.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 1200.00 | 20/05/2020 | 0000000015329 | 005851 | 855975 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3600.00 | 20/05/2020 | 0000000015329 | 005851 | 855961 | 1422.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 6465.00 | 20/05/2020 | 0000000015329 | 005851 | 855989 | 1425.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 3600.00 | 20/05/2020 | 0000000015329 | 005851 | 855963 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 3600.00 | 20/05/2020 | 0000000015329 | 005851 | 855964 | 1390.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000005 | 3600.00 | 20/05/2020 | 0000000015329 | 005851 | 855965 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000006 | 3600.00 | 20/05/2020 | 0000000015329 | 005851 | 855966 | 1415.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000007 | 3600.00 | 20/05/2020 | 0000000015329 | 005851 | 855967 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000008 | 3600.00 | 20/05/2020 | 0000000015329 | 005851 | 855968 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000009 | 3600.00 | 20/05/2020 | 0000000015329 | 005851 | 855969 | 1423.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 0.35 | 21/05/2020 | 0000000015329 | 005851 | 855968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000011 | 3600.00 | 22/05/2020 | 0000000015329 | 005851 | 855990 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 541.94 | 26/05/2020 | 0000000015329 | 005851 | 855991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 520.00 | 28/05/2020 | 0000000015329 | 005851 | 855993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1200.00 | 04/06/2020 | 0000000015329 | 005851 | 855995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 89.85 | 05/06/2020 | 0000000015329 | 005851 | 855994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3600.00 | 19/06/2020 | 0000000015329 | 005851 | 855996 | 1422.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 6465.00 | 19/06/2020 | 0000000015329 | 005851 | 855997 | 1425.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 3600.00 | 19/06/2020 | 0000000015329 | 005851 | 855998 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 3600.00 | 19/06/2020 | 0000000015329 | 005851 | 855999 | 1390.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 3600.00 | 19/06/2020 | 0000000015329 | 005851 | 856002 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000006 | 3600.00 | 19/06/2020 | 0000000015329 | 005851 | 856000 | 1415.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000007 | 3600.00 | 19/06/2020 | 0000000015329 | 005851 | 856003 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000009 | 3600.00 | 19/06/2020 | 0000000015329 | 005851 | 856004 | 1423.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 900.00 | 19/06/2020 | 0000000015329 | 005851 | 856020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1045.00 | 19/06/2020 | 0000000015329 | 005851 | 856005 | 389.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 1045.00 | 19/06/2020 | 0000000015329 | 005851 | 856006 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 1045.00 | 19/06/2020 | 0000000015329 | 005851 | 856007 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 1045.00 | 19/06/2020 | 0000000015329 | 005851 | 856008 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 1606.00 | 19/06/2020 | 0000000015329 | 005851 | 856009 | 128.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 1200.00 | 19/06/2020 | 0000000015329 | 005851 | 856010 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 9712.62 | 19/06/2020 | 0000000015329 | 005851 | 856022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2450.00 | 19/06/2020 | 0000000015329 | 005851 | 856015 | 24.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1800.00 | 19/06/2020 | 0000000015329 | 005851 | 856014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2400.00 | 19/06/2020 | 0000000015329 | 005851 | 856012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1200.00 | 19/06/2020 | 0000000015329 | 005851 | 856016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3700.00 | 19/06/2020 | 0000000015329 | 005851 | 856011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3700.00 | 19/06/2020 | 0000000015329 | 005851 | 856013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 60.00 | 19/06/2020 | 0000000015329 | 005851 | 856019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 700.00 | 19/06/2020 | 0000000015329 | 005851 | 856021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000008 | 3600.00 | 22/06/2020 | 0000000015329 | 005851 | 856023 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1200.00 | 29/06/2020 | 0000000015329 | 005851 | 856026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 466.00 | 29/06/2020 | 0000000015329 | 005851 | 856027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 588.00 | 30/06/2020 | 0000000015329 | 005851 | 856028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 78.05 | 06/07/2020 | 0000000015329 | 005851 | 856029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3600.00 | 17/07/2020 | 0000000015329 | 005851 | 856030 | 1422.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 6465.00 | 17/07/2020 | 0000000015329 | 005851 | 856031 | 1425.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 3600.00 | 17/07/2020 | 0000000015329 | 005851 | 856032 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 3600.00 | 17/07/2020 | 0000000015329 | 005851 | 856033 | 1390.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 3600.00 | 17/07/2020 | 0000000015329 | 005851 | 856034 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 3600.00 | 17/07/2020 | 0000000015329 | 005851 | 856035 | 1415.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 3599.69 | 17/07/2020 | 0000000015329 | 005851 | 856036 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000008 | 3600.00 | 17/07/2020 | 0000000015329 | 005851 | 856037 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000009 | 3600.00 | 17/07/2020 | 0000000015329 | 005851 | 856038 | 1423.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1045.00 | 17/07/2020 | 0000000015329 | 005851 | 856039 | 389.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 1045.00 | 17/07/2020 | 0000000015329 | 005851 | 856040 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 1045.00 | 17/07/2020 | 0000000015329 | 005851 | 856041 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 1045.00 | 17/07/2020 | 0000000015329 | 005851 | 856042 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000005 | 1606.00 | 17/07/2020 | 0000000015329 | 005851 | 856043 | 128.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000006 | 1200.00 | 17/07/2020 | 0000000015329 | 005851 | 856044 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1045.00 | 17/07/2020 | 0000000015329 | 005851 | 856045 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 1045.00 | 17/07/2020 | 0000000015329 | 005851 | 856046 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 1045.00 | 17/07/2020 | 0000000015329 | 005851 | 856047 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 1045.00 | 17/07/2020 | 0000000015329 | 005851 | 856048 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 1045.00 | 17/07/2020 | 0000000015329 | 005851 | 856049 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 1200.00 | 17/07/2020 | 0000000015329 | 005851 | 856050 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 9809.86 | 17/07/2020 | 0000000015329 | 005851 | 856058 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1571.80 | 17/07/2020 | 0000000015329 | 005851 | 856061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 60.00 | 17/07/2020 | 0000000015329 | 005851 | 856057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1800.00 | 17/07/2020 | 0000000015329 | 005851 | 856054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2400.00 | 17/07/2020 | 0000000015329 | 005851 | 856052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2450.00 | 17/07/2020 | 0000000015329 | 005851 | 856055 | 24.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3700.00 | 17/07/2020 | 0000000015329 | 005851 | 856051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3700.00 | 17/07/2020 | 0000000015329 | 005851 | 856053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 900.00 | 17/07/2020 | 0000000015329 | 005851 | 856060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 700.00 | 17/07/2020 | 0000000015329 | 005851 | 856059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1200.00 | 17/07/2020 | 0000000015329 | 005851 | 856056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 647.00 | 29/07/2020 | 0000000015329 | 005851 | 856064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 78.86 | 04/08/2020 | 0000000015329 | 005851 | 856065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1045.00 | 19/08/2020 | 0000000015329 | 005851 | 856076 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 1045.00 | 19/08/2020 | 0000000015329 | 005851 | 856077 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 1045.00 | 19/08/2020 | 0000000015329 | 005851 | 856075 | 389.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 1606.00 | 19/08/2020 | 0000000015329 | 005851 | 856079 | 128.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 1045.00 | 19/08/2020 | 0000000015329 | 005851 | 856078 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000006 | 1200.00 | 19/08/2020 | 0000000015329 | 005851 | 856080 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 6465.00 | 19/08/2020 | 0000000015329 | 005851 | 856067 | 1425.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 3600.00 | 19/08/2020 | 0000000015329 | 005851 | 856069 | 1390.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 3600.00 | 19/08/2020 | 0000000015329 | 005851 | 856068 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 3600.00 | 19/08/2020 | 0000000015329 | 005851 | 856066 | 1422.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 3600.00 | 19/08/2020 | 0000000015329 | 005851 | 856073 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000006 | 3600.00 | 19/08/2020 | 0000000015329 | 005851 | 856072 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000007 | 3600.00 | 19/08/2020 | 0000000015329 | 005851 | 856071 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000008 | 3600.00 | 19/08/2020 | 0000000015329 | 005851 | 856074 | 1423.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000009 | 3600.00 | 19/08/2020 | 0000000015329 | 005851 | 856070 | 1415.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3700.00 | 19/08/2020 | 0000000015329 | 005851 | 856083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 700.00 | 19/08/2020 | 0000000015329 | 005851 | 856092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 900.00 | 19/08/2020 | 0000000015329 | 005851 | 856091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 9809.86 | 19/08/2020 | 0000000015329 | 005851 | 856088 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 60.00 | 19/08/2020 | 0000000015329 | 005851 | 856087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1200.00 | 19/08/2020 | 0000000015329 | 005851 | 856086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1800.00 | 19/08/2020 | 0000000015329 | 005851 | 856084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2450.00 | 19/08/2020 | 0000000015329 | 005851 | 856085 | 24.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3700.00 | 19/08/2020 | 0000000015329 | 005851 | 856081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2400.00 | 19/08/2020 | 0000000015329 | 005851 | 856082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000012 | 0.31 | 19/08/2020 | 0000000015329 | 005851 | 856068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000013 | 0.31 | 19/08/2020 | 0000000015329 | 005851 | 856072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 530.00 | 29/08/2020 | 0000000015329 | 005851 | 856095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 545.96 | 03/09/2020 | 0000000015329 | 005851 | 856098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 545.96 | 03/09/2020 | 0000000015329 | 005851 | 856097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 545.15 | 03/09/2020 | 0000000015329 | 005851 | 856096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 142.60 | 04/09/2020 | 0000000015329 | 005851 | 856099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1200.00 | 10/09/2020 | 0000000015329 | 005851 | 856100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1200.00 | 18/09/2020 | 0000000015329 | 005851 | 856124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3700.00 | 18/09/2020 | 0000000015329 | 005851 | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1800.00 | 18/09/2020 | 0000000015329 | 005851 | 856122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2400.00 | 18/09/2020 | 0000000015329 | 005851 | 856120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 700.00 | 18/09/2020 | 0000000015329 | 005851 | 856116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3700.00 | 18/09/2020 | 0000000015329 | 005851 | 856121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 900.00 | 18/09/2020 | 0000000015329 | 005851 | 856117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2450.00 | 18/09/2020 | 0000000015329 | 005851 | 856123 | 24.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1200.00 | 18/09/2020 | 0000000015329 | 005851 | 856126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 9809.86 | 18/09/2020 | 0000000015329 | 005851 | 856125 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1045.00 | 18/09/2020 | 0000000015329 | 005851 | 856111 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 1045.00 | 18/09/2020 | 0000000015329 | 005851 | 856112 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 1045.00 | 18/09/2020 | 0000000015329 | 005851 | 856113 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 1606.00 | 18/09/2020 | 0000000015329 | 005851 | 856114 | 128.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000005 | 1045.00 | 18/09/2020 | 0000000015329 | 005851 | 856110 | 389.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000006 | 1200.00 | 18/09/2020 | 0000000015329 | 005851 | 856115 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 6465.00 | 18/09/2020 | 0000000015329 | 005851 | 856102 | 1425.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 3600.00 | 18/09/2020 | 0000000015329 | 005851 | 856103 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 3600.00 | 18/09/2020 | 0000000015329 | 005851 | 856104 | 1390.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 3600.00 | 18/09/2020 | 0000000015329 | 005851 | 856105 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 3600.00 | 18/09/2020 | 0000000015329 | 005851 | 856107 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000006 | 3600.00 | 18/09/2020 | 0000000015329 | 005851 | 856108 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000007 | 3600.00 | 18/09/2020 | 0000000015329 | 005851 | 856101 | 1422.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000008 | 3600.00 | 18/09/2020 | 0000000015329 | 005851 | 856109 | 1423.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000009 | 3600.00 | 18/09/2020 | 0000000015329 | 005851 | 856106 | 1415.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 60.00 | 18/09/2020 | 0000000015329 | 005851 | 856118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 210.60 | 22/09/2020 | 0000000015329 | 005851 | 856127 | 10.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 263.50 | 22/09/2020 | 0000000015329 | 005851 | 856128 | 13.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 79.13 | 23/09/2020 | 0000000015329 | 005851 | 856130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 80.04 | 23/09/2020 | 0000000015329 | 005851 | 856131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 962.00 | 28/09/2020 | 0000000015329 | 005851 | 856133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2500.00 | 29/09/2020 | 0000000015329 | 005851 | 856134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 215.00 | 30/09/2020 | 0000000015329 | 005851 | 856135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 120.00 | 01/10/2020 | 0000000015329 | 005851 | 856137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 8000.00 | 05/10/2020 | 0000000015329 | 005851 | 856138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 50.00 | 19/10/2020 | 0000000015329 | 005851 | 856139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3700.00 | 20/10/2020 | 0000000015329 | 005851 | 856159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2400.00 | 20/10/2020 | 0000000015329 | 005851 | 856160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2450.00 | 20/10/2020 | 0000000015329 | 005851 | 856169 | 24.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1800.00 | 20/10/2020 | 0000000015329 | 005851 | 856157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 700.00 | 20/10/2020 | 0000000015329 | 005851 | 856165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 900.00 | 20/10/2020 | 0000000015329 | 005851 | 856164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 900.00 | 20/10/2020 | 0000000015329 | 005851 | 856167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1200.00 | 20/10/2020 | 0000000015329 | 005851 | 856166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1200.00 | 20/10/2020 | 0000000015329 | 005851 | 856156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 60.00 | 20/10/2020 | 0000000015329 | 005851 | 856162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1045.00 | 20/10/2020 | 0000000015329 | 005851 | 856140 | 389.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 1045.00 | 20/10/2020 | 0000000015329 | 005851 | 856141 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 1045.00 | 20/10/2020 | 0000000015329 | 005851 | 856142 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 1045.00 | 20/10/2020 | 0000000015329 | 005851 | 856143 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000005 | 1606.00 | 20/10/2020 | 0000000015329 | 005851 | 856144 | 128.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000006 | 1200.00 | 20/10/2020 | 0000000015329 | 005851 | 856145 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 3600.00 | 20/10/2020 | 0000000015329 | 005851 | 856146 | 1422.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 6465.00 | 20/10/2020 | 0000000015329 | 005851 | 856147 | 1425.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 3600.00 | 20/10/2020 | 0000000015329 | 005851 | 856153 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 3600.00 | 20/10/2020 | 0000000015329 | 005851 | 856151 | 1415.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 900.00 | 20/10/2020 | 0000000015329 | 005851 | 856168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 9809.86 | 20/10/2020 | 0000000015329 | 005851 | 856161 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 3700.00 | 21/10/2020 | 0000000015329 | 005851 | 856158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000009 | 3600.00 | 21/10/2020 | 0000000015329 | 005851 | 856154 | 1423.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000011 | 0.54 | 21/10/2020 | 0000000015329 | 005851 | 856154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 3600.00 | 27/10/2020 | 0000000015329 | 005851 | 856148 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000006 | 3600.00 | 27/10/2020 | 0000000015329 | 005851 | 856149 | 1390.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000007 | 3600.00 | 27/10/2020 | 0000000015329 | 005851 | 856150 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000008 | 3600.00 | 27/10/2020 | 0000000015329 | 005851 | 856152 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 196.54 | 27/10/2020 | 0000000015329 | 005851 | 856171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1040.00 | 27/10/2020 | 0000000015329 | 005851 | 856172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 546.75 | 27/10/2020 | 0000000015329 | 005851 | 856173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 545.95 | 27/10/2020 | 0000000015329 | 005851 | 856174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 13.95 | 28/10/2020 | 0000000015329 | 005851 | 003285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1500.00 | 29/10/2020 | 0000000015329 | 005851 | 856176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000011 | 3600.00 | 04/11/2020 | 0000000015329 | 005851 | 856177 | 1390.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 250.00 | 06/11/2020 | 0000000015329 | 005851 | 856178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 17551.10 | 12/11/2020 | 0000000015329 | 005851 | 856179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 700.00 | 20/11/2020 | 0000000015329 | 005851 | 856197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 900.00 | 20/11/2020 | 0000000015329 | 005851 | 856196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 900.00 | 20/11/2020 | 0000000015329 | 005851 | 856206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 9809.86 | 20/11/2020 | 0000000015329 | 005851 | 856204 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 3700.00 | 20/11/2020 | 0000000015329 | 005851 | 856200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 6465.00 | 20/11/2020 | 0000000015329 | 005851 | 856181 | 1425.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 3600.00 | 20/11/2020 | 0000000015329 | 005851 | 856180 | 1422.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 3600.00 | 20/11/2020 | 0000000015329 | 005851 | 856187 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000004 | 3600.00 | 20/11/2020 | 0000000015329 | 005851 | 856188 | 1423.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1045.00 | 20/11/2020 | 0000000015329 | 005851 | 856189 | 389.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 1045.00 | 20/11/2020 | 0000000015329 | 005851 | 856190 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 1045.00 | 20/11/2020 | 0000000015329 | 005851 | 856191 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000004 | 1045.00 | 20/11/2020 | 0000000015329 | 005851 | 856192 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000005 | 1606.00 | 20/11/2020 | 0000000015329 | 005851 | 856193 | 128.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000006 | 1200.00 | 20/11/2020 | 0000000015329 | 005851 | 856194 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1200.00 | 20/11/2020 | 0000000015329 | 005851 | 856208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2400.00 | 20/11/2020 | 0000000015329 | 005851 | 856201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1200.00 | 20/11/2020 | 0000000015329 | 005851 | 856203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1800.00 | 20/11/2020 | 0000000015329 | 005851 | 856202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 3700.00 | 20/11/2020 | 0000000015329 | 005851 | 856198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1500.00 | 20/11/2020 | 0000000015329 | 005851 | 856207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2450.00 | 20/11/2020 | 0000000015329 | 005851 | 856199 | 24.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 60.00 | 20/11/2020 | 0000000015329 | 005851 | 856195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 863.00 | 24/11/2020 | 0000000015329 | 005851 | 856210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000005 | 3600.00 | 24/11/2020 | 0000000015329 | 005851 | 856182 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000006 | 3600.00 | 24/11/2020 | 0000000015329 | 005851 | 856183 | 1390.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000007 | 3600.00 | 24/11/2020 | 0000000015329 | 005851 | 856184 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000008 | 3600.00 | 24/11/2020 | 0000000015329 | 005851 | 856185 | 1415.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000009 | 3600.00 | 24/11/2020 | 0000000015329 | 005851 | 856186 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2000.00 | 25/11/2020 | 0000000015329 | 005851 | 856211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000011 | 3600.00 | 03/12/2020 | 0000000015329 | 005851 | 856212 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 700.00 | 21/12/2020 | 0000000015329 | 005851 | 856236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 900.00 | 21/12/2020 | 0000000015329 | 005851 | 856240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 900.00 | 21/12/2020 | 0000000015329 | 005851 | 856237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 158.23 | 21/12/2020 | 0000000015329 | 005851 | 856239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1200.00 | 21/12/2020 | 0000000015329 | 005851 | 856234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 3700.00 | 21/12/2020 | 0000000015329 | 005851 | 856229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2400.00 | 21/12/2020 | 0000000015329 | 005851 | 856230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1800.00 | 21/12/2020 | 0000000015329 | 005851 | 856232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 9809.86 | 21/12/2020 | 0000000015329 | 005851 | 856235 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1045.00 | 21/12/2020 | 0000000015329 | 005851 | 856222 | 389.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 1045.00 | 21/12/2020 | 0000000015329 | 005851 | 856223 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000003 | 1045.00 | 21/12/2020 | 0000000015329 | 005851 | 856224 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000004 | 1045.00 | 21/12/2020 | 0000000015329 | 005851 | 856225 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000005 | 1606.00 | 21/12/2020 | 0000000015329 | 005851 | 856241 | 128.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000006 | 1200.00 | 21/12/2020 | 0000000015329 | 005851 | 856227 | 92.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 6465.00 | 21/12/2020 | 0000000015329 | 005851 | 856214 | 1425.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1200.00 | 21/12/2020 | 0000000015329 | 005851 | 856242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1500.00 | 21/12/2020 | 0000000015329 | 005851 | 856243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 3700.00 | 22/12/2020 | 0000000015329 | 005851 | 856231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 230.00 | 22/12/2020 | 0000000015329 | 005851 | 856245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 60.00 | 22/12/2020 | 0000000015329 | 005851 | 856228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000002 | 3600.00 | 22/12/2020 | 0000000015329 | 005851 | 856213 | 1422.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000003 | 3600.00 | 22/12/2020 | 0000000015329 | 005851 | 856215 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000004 | 3600.00 | 22/12/2020 | 0000000015329 | 005851 | 856216 | 1390.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000005 | 3600.00 | 22/12/2020 | 0000000015329 | 005851 | 856217 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000006 | 3600.00 | 22/12/2020 | 0000000015329 | 005851 | 856218 | 1415.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000007 | 3600.00 | 22/12/2020 | 0000000015329 | 005851 | 856219 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000008 | 3600.00 | 22/12/2020 | 0000000015329 | 005851 | 856220 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000009 | 3600.00 | 22/12/2020 | 0000000015329 | 005851 | 856221 | 1423.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2450.00 | 22/12/2020 | 0000000015329 | 005851 | 856233 | 24.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 95.30 | 23/12/2020 | 0000000015329 | 005851 | 856246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 0.35 | 24/12/2020 | 0000000015329 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000011 | 3600.00 | 28/12/2020 | 0000000015329 | 005851 | 856248 | 493.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 230.09 | 29/12/2020 | 0000000015329 | 005851 | 856249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 441.24 | 29/12/2020 | 0000000015329 | 005851 | 856247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1771.72 | 29/12/2020 | 0000000015329 | 005851 | 856250 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 387
Última atualização: 11/06/2024