| 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 | 0000000053864 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 20/01/2020 | 0000000053864 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 7434.00 | 20/01/2020 | 0000000053864 | 011444 | 000006 | 594.72 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 700.00 | 20/01/2020 | 0000000053864 | 011444 | 855094 | 21.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 973.90 | 20/01/2020 | 0000000053864 | 011444 | 855097 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 32000.00 | 20/01/2020 | 0000000053864 | 011444 | 000009 | 5468.90 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 140.00 | 20/01/2020 | 0000000053864 | 011444 | 855092 | 4.20 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 650.00 | 20/01/2020 | 0000000053864 | 011444 | 855098 | 19.50 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 800.00 | 21/01/2020 | 0000000053864 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 3500.00 | 21/01/2020 | 0000000053864 | 011444 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 8675.48 | 21/01/2020 | 0000000053864 | 011444 | 000007 | 388.96 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 266.08 | 21/01/2020 | 0000000053864 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 202.09 | 21/01/2020 | 0000000053864 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 600.00 | 21/01/2020 | 0000000053864 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 120.00 | 22/01/2020 | 0000000053864 | 011444 | 855096 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3000.00 | 22/01/2020 | 0000000053864 | 011444 | 000013 | 185.20 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 10.45 | 23/01/2020 | 0000000053864 | 011444 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 154.80 | 23/01/2020 | 0000000053864 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 400.00 | 24/01/2020 | 0000000053864 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 436.44 | 24/01/2020 | 0000000053864 | 011444 | 000020 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 128.18 | 24/01/2020 | 0000000053864 | 011444 | 000021 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 365.00 | 30/01/2020 | 0000000053864 | 011444 | 855095 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 4.75 | 03/02/2020 | 0000000053864 | 011444 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2150.00 | 06/02/2020 | 0000000053864 | 011444 | 855102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 540.00 | 14/02/2020 | 0000000053864 | 011444 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 800.00 | 19/02/2020 | 0000000053864 | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 140.74 | 19/02/2020 | 0000000053864 | 011444 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 9123.40 | 19/02/2020 | 0000000053864 | 011444 | 000030 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3400.00 | 19/02/2020 | 0000000053864 | 011444 | 000031 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 3400.00 | 19/02/2020 | 0000000053864 | 011444 | 000031 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 3400.00 | 19/02/2020 | 0000000053864 | 011444 | 000031 | 415.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 3400.00 | 19/02/2020 | 0000000053864 | 011444 | 000031 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 3400.00 | 19/02/2020 | 0000000053864 | 011444 | 000031 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 3400.00 | 19/02/2020 | 0000000053864 | 011444 | 000031 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 6800.00 | 19/02/2020 | 0000000053864 | 011444 | 000031 | 1935.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 3400.00 | 19/02/2020 | 0000000053864 | 011444 | 000031 | 860.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 600.00 | 19/02/2020 | 0000000053864 | 011444 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3500.00 | 19/02/2020 | 0000000053864 | 011444 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1045.00 | 19/02/2020 | 0000000053864 | 011444 | 000032 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 1045.00 | 19/02/2020 | 0000000053864 | 011444 | 000032 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 1045.00 | 19/02/2020 | 0000000053864 | 011444 | 000032 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 1045.00 | 19/02/2020 | 0000000053864 | 011444 | 000032 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 1045.00 | 19/02/2020 | 0000000053864 | 011444 | 000032 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 1200.00 | 19/02/2020 | 0000000053864 | 011444 | 000032 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 1045.00 | 19/02/2020 | 0000000053864 | 011444 | 000032 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 946.79 | 20/02/2020 | 0000000053864 | 011444 | 855104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 380.00 | 20/02/2020 | 0000000053864 | 011444 | 855100 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 650.00 | 20/02/2020 | 0000000053864 | 011444 | 855106 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 900.00 | 20/02/2020 | 0000000053864 | 011444 | 855103 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 80.00 | 20/02/2020 | 0000000053864 | 011444 | 855105 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3000.00 | 20/02/2020 | 0000000053864 | 011444 | 000038 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 600.00 | 20/02/2020 | 0000000053864 | 011444 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 54.90 | 20/02/2020 | 0000000053864 | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 3400.00 | 20/02/2020 | 0000000053864 | 011444 | 000031 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 650.00 | 21/02/2020 | 0000000053864 | 011444 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 10.45 | 27/02/2020 | 0000000053864 | 011444 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4.75 | 03/03/2020 | 0000000053864 | 011444 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 930.00 | 12/03/2020 | 0000000053864 | 011444 | 855107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 977.34 | 20/03/2020 | 0000000053864 | 011444 | 855113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 650.00 | 20/03/2020 | 0000000053864 | 011444 | 855110 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 900.00 | 20/03/2020 | 0000000053864 | 011444 | 855112 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 150.00 | 20/03/2020 | 0000000053864 | 011444 | 855116 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 139.06 | 20/03/2020 | 0000000053864 | 011444 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 600.00 | 20/03/2020 | 0000000053864 | 011444 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 7470.00 | 20/03/2020 | 0000000053864 | 011444 | 000053 | 597.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 3400.00 | 20/03/2020 | 0000000053864 | 011444 | 000054 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 3400.00 | 20/03/2020 | 0000000053864 | 011444 | 000054 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 3400.00 | 20/03/2020 | 0000000053864 | 011444 | 000054 | 415.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 3400.00 | 20/03/2020 | 0000000053864 | 011444 | 000054 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 3400.00 | 20/03/2020 | 0000000053864 | 011444 | 000054 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 3400.00 | 20/03/2020 | 0000000053864 | 011444 | 000054 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000007 | 6800.00 | 20/03/2020 | 0000000053864 | 011444 | 000054 | 1935.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000008 | 3400.00 | 20/03/2020 | 0000000053864 | 011444 | 000054 | 860.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3000.00 | 20/03/2020 | 0000000053864 | 011444 | 000057 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3500.00 | 20/03/2020 | 0000000053864 | 011444 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 600.00 | 20/03/2020 | 0000000053864 | 011444 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 54.90 | 23/03/2020 | 0000000053864 | 011444 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 650.00 | 23/03/2020 | 0000000053864 | 011444 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 800.00 | 24/03/2020 | 0000000053864 | 011444 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000009 | 3400.00 | 24/03/2020 | 0000000053864 | 011444 | 000054 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 9123.40 | 26/03/2020 | 0000000053864 | 011444 | 000059 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 10.45 | 26/03/2020 | 0000000053864 | 011444 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 4.75 | 01/04/2020 | 0000000053864 | 011444 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 99.44 | 15/04/2020 | 0000000053864 | 011444 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 150.50 | 15/04/2020 | 0000000053864 | 011444 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 600.00 | 15/04/2020 | 0000000053864 | 011444 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 369.00 | 15/04/2020 | 0000000053864 | 011444 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3400.00 | 17/04/2020 | 0000000053864 | 011444 | 000067 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 30600.00 | 20/04/2020 | 0000000053864 | 011444 | 000067 | 5404.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 500.00 | 20/04/2020 | 0000000053864 | 011444 | 855119 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 650.00 | 20/04/2020 | 0000000053864 | 011444 | 855118 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 600.00 | 20/04/2020 | 0000000053864 | 011444 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3500.00 | 20/04/2020 | 0000000053864 | 011444 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 7470.00 | 20/04/2020 | 0000000053864 | 011444 | 000066 | 597.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 800.21 | 20/04/2020 | 0000000053864 | 011444 | 855120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 800.00 | 20/04/2020 | 0000000053864 | 011444 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3000.00 | 21/04/2020 | 0000000053864 | 011444 | 000070 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 54.90 | 22/04/2020 | 0000000053864 | 011444 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 9123.40 | 22/04/2020 | 0000000053864 | 011444 | 000077 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 10.45 | 22/04/2020 | 0000000053864 | 011444 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 650.00 | 22/04/2020 | 0000000053864 | 011444 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4.75 | 05/05/2020 | 0000000053864 | 011444 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 100.00 | 06/05/2020 | 0000000053864 | 011444 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 241.99 | 08/05/2020 | 0000000053864 | 011444 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 253.61 | 11/05/2020 | 0000000053864 | 011444 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 600.00 | 12/05/2020 | 0000000053864 | 011444 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 34000.00 | 21/05/2020 | 0000000053864 | 011444 | 000084 | 5877.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 7470.00 | 21/05/2020 | 0000000053864 | 011444 | 000085 | 597.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 76.83 | 22/05/2020 | 0000000053864 | 011444 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 149.89 | 22/05/2020 | 0000000053864 | 011444 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 800.00 | 22/05/2020 | 0000000053864 | 011444 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 600.00 | 22/05/2020 | 0000000053864 | 011444 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3000.00 | 22/05/2020 | 0000000053864 | 011444 | 000092 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 650.00 | 22/05/2020 | 0000000053864 | 011444 | 855122 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 700.00 | 22/05/2020 | 0000000053864 | 011444 | 855126 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 10.45 | 25/05/2020 | 0000000053864 | 011444 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 54.90 | 25/05/2020 | 0000000053864 | 011444 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 25/05/2020 | 0000000053864 | 011444 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 9123.40 | 26/05/2020 | 0000000053864 | 011444 | 000096 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 119.87 | 26/05/2020 | 0000000053864 | 011444 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 866.51 | 26/05/2020 | 0000000053864 | 011444 | 855129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3500.00 | 02/06/2020 | 0000000053864 | 011444 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4.75 | 02/06/2020 | 0000000053864 | 011444 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1000.00 | 04/06/2020 | 0000000053864 | 011444 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 600.00 | 18/06/2020 | 0000000053864 | 011444 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 34000.00 | 18/06/2020 | 0000000053864 | 011444 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 11205.00 | 18/06/2020 | 0000000053864 | 011444 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 128.31 | 18/06/2020 | 0000000053864 | 011444 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 86.85 | 18/06/2020 | 0000000053864 | 011444 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 500.00 | 18/06/2020 | 0000000053864 | 011444 | 855134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 650.00 | 18/06/2020 | 0000000053864 | 011444 | 855128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 100.00 | 18/06/2020 | 0000000053864 | 011444 | 855127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3000.00 | 19/06/2020 | 0000000053864 | 011444 | 000111 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 800.00 | 19/06/2020 | 0000000053864 | 011444 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 600.00 | 19/06/2020 | 0000000053864 | 011444 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3500.00 | 19/06/2020 | 0000000053864 | 011444 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 9123.40 | 19/06/2020 | 0000000053864 | 011444 | 000116 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 899.47 | 22/06/2020 | 0000000053864 | 011444 | 855132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 231.15 | 22/06/2020 | 0000000053864 | 011444 | 855133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 10.45 | 25/06/2020 | 0000000053864 | 011444 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 650.00 | 25/06/2020 | 0000000053864 | 011444 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 100.00 | 25/06/2020 | 0000000053864 | 011444 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 4.75 | 02/07/2020 | 0000000053864 | 011444 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3400.00 | 17/07/2020 | 0000000053864 | 011444 | 000122 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 30600.00 | 20/07/2020 | 0000000053864 | 011444 | 000122 | 5432.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 9123.40 | 20/07/2020 | 0000000053864 | 011444 | 000123 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 3500.00 | 20/07/2020 | 0000000053864 | 011444 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 7470.00 | 20/07/2020 | 0000000053864 | 011444 | 000125 | 597.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 600.00 | 20/07/2020 | 0000000053864 | 011444 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 600.00 | 20/07/2020 | 0000000053864 | 011444 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 650.00 | 21/07/2020 | 0000000053864 | 011444 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 124.90 | 21/07/2020 | 0000000053864 | 011444 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 146.47 | 21/07/2020 | 0000000053864 | 011444 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 800.00 | 21/07/2020 | 0000000053864 | 011444 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 650.00 | 21/07/2020 | 0000000053864 | 011444 | 855136 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 600.00 | 21/07/2020 | 0000000053864 | 011444 | 855135 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 179.95 | 21/07/2020 | 0000000053864 | 011444 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 104.37 | 21/07/2020 | 0000000053864 | 011444 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 861.06 | 21/07/2020 | 0000000053864 | 011444 | 855132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 137.37 | 22/07/2020 | 0000000053864 | 011444 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 3000.00 | 22/07/2020 | 0000000053864 | 011444 | 000132 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 10.45 | 31/07/2020 | 0000000053864 | 011444 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 4.75 | 03/08/2020 | 0000000053864 | 011444 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 7470.00 | 19/08/2020 | 0000000053864 | 011444 | 000146 | 597.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 34000.00 | 19/08/2020 | 0000000053864 | 011444 | 000147 | 5877.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 600.00 | 20/08/2020 | 0000000053864 | 011444 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 800.00 | 20/08/2020 | 0000000053864 | 011444 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 600.00 | 20/08/2020 | 0000000053864 | 011444 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 76.83 | 20/08/2020 | 0000000053864 | 011444 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 97.23 | 20/08/2020 | 0000000053864 | 011444 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 9123.40 | 20/08/2020 | 0000000053864 | 011444 | 000151 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3500.00 | 20/08/2020 | 0000000053864 | 011444 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 3000.00 | 21/08/2020 | 0000000053864 | 011444 | 000154 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 650.00 | 21/08/2020 | 0000000053864 | 011444 | 855146 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 600.00 | 21/08/2020 | 0000000053864 | 011444 | 855143 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 160.00 | 21/08/2020 | 0000000053864 | 011444 | 855140 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 120.00 | 21/08/2020 | 0000000053864 | 011444 | 855141 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 899.70 | 21/08/2020 | 0000000053864 | 011444 | 855148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 124.90 | 21/08/2020 | 0000000053864 | 011444 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 650.00 | 21/08/2020 | 0000000053864 | 011444 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 10.45 | 21/08/2020 | 0000000053864 | 011444 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 141.56 | 25/08/2020 | 0000000053864 | 011444 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 24.90 | 25/08/2020 | 0000000053864 | 011444 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 6.12 | 27/08/2020 | 0000000053864 | 011444 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1984.00 | 27/08/2020 | 0000000053864 | 011444 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 4.75 | 11/09/2020 | 0000000053864 | 011444 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 290.00 | 16/09/2020 | 0000000053864 | 011444 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 600.00 | 17/09/2020 | 0000000053864 | 011444 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 10.45 | 17/09/2020 | 0000000053864 | 011444 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 94.99 | 18/09/2020 | 0000000053864 | 011444 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 600.00 | 18/09/2020 | 0000000053864 | 011444 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 3400.00 | 18/09/2020 | 0000000053864 | 011444 | 000170 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 3400.00 | 18/09/2020 | 0000000053864 | 011444 | 000170 | 415.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 3400.00 | 18/09/2020 | 0000000053864 | 011444 | 000170 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 3400.00 | 18/09/2020 | 0000000053864 | 011444 | 000170 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 3400.00 | 18/09/2020 | 0000000053864 | 011444 | 000170 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000006 | 3400.00 | 18/09/2020 | 0000000053864 | 011444 | 000170 | 860.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000007 | 6800.00 | 18/09/2020 | 0000000053864 | 011444 | 000170 | 1935.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 3500.00 | 18/09/2020 | 0000000053864 | 011444 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 152.49 | 21/09/2020 | 0000000053864 | 011444 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 7470.00 | 21/09/2020 | 0000000053864 | 011444 | 000171 | 597.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 9123.40 | 21/09/2020 | 0000000053864 | 011444 | 000172 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 123.52 | 21/09/2020 | 0000000053864 | 011444 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 76.83 | 21/09/2020 | 0000000053864 | 011444 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000008 | 3400.00 | 21/09/2020 | 0000000053864 | 011444 | 000170 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000009 | 3400.00 | 22/09/2020 | 0000000053864 | 011444 | 000170 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 650.00 | 22/09/2020 | 0000000053864 | 011444 | 855164 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 700.00 | 22/09/2020 | 0000000053864 | 011444 | 855165 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 160.00 | 22/09/2020 | 0000000053864 | 011444 | 855163 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 966.39 | 22/09/2020 | 0000000053864 | 011444 | 855166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 800.00 | 22/09/2020 | 0000000053864 | 011444 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3000.00 | 23/09/2020 | 0000000053864 | 011444 | 000179 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 650.00 | 23/09/2020 | 0000000053864 | 011444 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 124.90 | 23/09/2020 | 0000000053864 | 011444 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 4.75 | 01/10/2020 | 0000000053864 | 011444 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 600.00 | 20/10/2020 | 0000000053864 | 011444 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 3400.00 | 20/10/2020 | 0000000053864 | 011444 | 000187 | 860.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 3400.00 | 20/10/2020 | 0000000053864 | 011444 | 000187 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 3400.00 | 20/10/2020 | 0000000053864 | 011444 | 000187 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000004 | 3400.00 | 20/10/2020 | 0000000053864 | 011444 | 000187 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000005 | 3400.00 | 20/10/2020 | 0000000053864 | 011444 | 000187 | 415.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000006 | 3400.00 | 20/10/2020 | 0000000053864 | 011444 | 000187 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000007 | 3400.00 | 20/10/2020 | 0000000053864 | 011444 | 000187 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000008 | 6800.00 | 20/10/2020 | 0000000053864 | 011444 | 000187 | 1935.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1045.00 | 20/10/2020 | 0000000053864 | 011444 | 000188 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 1045.00 | 20/10/2020 | 0000000053864 | 011444 | 000188 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 1045.00 | 20/10/2020 | 0000000053864 | 011444 | 000188 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000004 | 1045.00 | 20/10/2020 | 0000000053864 | 011444 | 000188 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000005 | 1045.00 | 20/10/2020 | 0000000053864 | 011444 | 000188 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000006 | 1200.00 | 20/10/2020 | 0000000053864 | 011444 | 000188 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000007 | 1045.00 | 20/10/2020 | 0000000053864 | 011444 | 000188 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 160.00 | 20/10/2020 | 0000000053864 | 011444 | 855162 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 780.00 | 20/10/2020 | 0000000053864 | 011444 | 855159 | 23.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 90.00 | 20/10/2020 | 0000000053864 | 011444 | 855160 | 2.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 650.00 | 20/10/2020 | 0000000053864 | 011444 | 855161 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 3500.00 | 20/10/2020 | 0000000053864 | 011444 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 600.00 | 20/10/2020 | 0000000053864 | 011444 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 9123.40 | 21/10/2020 | 0000000053864 | 011444 | 000201 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 999.43 | 21/10/2020 | 0000000053864 | 011444 | 855158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 800.00 | 21/10/2020 | 0000000053864 | 011444 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000009 | 3400.00 | 21/10/2020 | 0000000053864 | 011444 | 000187 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 76.83 | 21/10/2020 | 0000000053864 | 011444 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 141.54 | 21/10/2020 | 0000000053864 | 011444 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 3000.00 | 21/10/2020 | 0000000053864 | 011444 | 000192 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 650.00 | 22/10/2020 | 0000000053864 | 011444 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 10.45 | 22/10/2020 | 0000000053864 | 011444 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 24.90 | 22/10/2020 | 0000000053864 | 011444 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 100.00 | 26/10/2020 | 0000000053864 | 011444 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 4.75 | 03/11/2020 | 0000000053864 | 011444 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 7470.00 | 19/11/2020 | 0000000053864 | 011444 | 000207 | 597.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 34000.00 | 19/11/2020 | 0000000053864 | 011444 | 000208 | 5877.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 600.00 | 20/11/2020 | 0000000053864 | 011444 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 700.00 | 20/11/2020 | 0000000053864 | 011444 | 855170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 100.00 | 20/11/2020 | 0000000053864 | 011444 | 855169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 650.00 | 20/11/2020 | 0000000053864 | 011444 | 855168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 3500.00 | 20/11/2020 | 0000000053864 | 011444 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 800.00 | 20/11/2020 | 0000000053864 | 011444 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 600.00 | 20/11/2020 | 0000000053864 | 011444 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 250.00 | 20/11/2020 | 0000000053864 | 011444 | 855167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 9123.40 | 20/11/2020 | 0000000053864 | 011444 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 999.84 | 23/11/2020 | 0000000053864 | 011444 | 855172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 124.90 | 23/11/2020 | 0000000053864 | 011444 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 650.00 | 23/11/2020 | 0000000053864 | 011444 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 3000.00 | 23/11/2020 | 0000000053864 | 011444 | 000209 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 10.45 | 24/11/2020 | 0000000053864 | 011444 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 170.18 | 24/11/2020 | 0000000053864 | 011444 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 570.00 | 30/11/2020 | 0000000053864 | 011444 | 855173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 4.75 | 01/12/2020 | 0000000053864 | 011444 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1500.00 | 10/12/2020 | 0000000053864 | 011444 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 500.05 | 14/12/2020 | 0000000053864 | 011444 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 600.00 | 16/12/2020 | 0000000053864 | 011444 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 600.00 | 16/12/2020 | 0000000053864 | 011444 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 3500.00 | 16/12/2020 | 0000000053864 | 011444 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1643.40 | 16/12/2020 | 0000000053864 | 011444 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 3735.00 | 16/12/2020 | 0000000053864 | 011444 | 000232 | 597.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 34000.00 | 16/12/2020 | 0000000053864 | 011444 | 000233 | 5877.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 3100.00 | 17/12/2020 | 0000000053864 | 011444 | 855175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 160.00 | 17/12/2020 | 0000000053864 | 011444 | 855174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 7470.00 | 17/12/2020 | 0000000053864 | 011444 | 000236 | 597.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 9043.40 | 17/12/2020 | 0000000053864 | 011444 | 000237 | 388.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1664.18 | 17/12/2020 | 0000000053864 | 011444 | 855176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 270.00 | 18/12/2020 | 0000000053864 | 011444 | 855179 | 8.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 200.00 | 18/12/2020 | 0000000053864 | 011444 | 855181 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 825.00 | 18/12/2020 | 0000000053864 | 011444 | 855177 | 24.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1275.00 | 18/12/2020 | 0000000053864 | 011444 | 855184 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1000.00 | 18/12/2020 | 0000000053864 | 011444 | 855183 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 200.00 | 18/12/2020 | 0000000053864 | 011444 | 855182 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 650.00 | 18/12/2020 | 0000000053864 | 011444 | 855180 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 228.14 | 21/12/2020 | 0000000053864 | 011444 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 800.00 | 21/12/2020 | 0000000053864 | 011444 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 160.00 | 21/12/2020 | 0000000053864 | 011444 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 650.00 | 21/12/2020 | 0000000053864 | 011444 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 124.90 | 21/12/2020 | 0000000053864 | 011444 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 3000.00 | 21/12/2020 | 0000000053864 | 011444 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 3000.00 | 23/12/2020 | 0000000053864 | 011444 | 000241 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 20.90 | 23/12/2020 | 0000000053864 | 011444 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 318.00 | 23/12/2020 | 0000000053864 | 011444 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 680.00 | 23/12/2020 | 0000000053864 | 011444 | 855154 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 880.00 | 23/12/2020 | 0000000053864 | 011444 | 855152 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 110.00 | 23/12/2020 | 0000000053864 | 011444 | 855153 | 3.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 680.00 | 23/12/2020 | 0000000053864 | 011444 | 855156 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1360.00 | 23/12/2020 | 0000000053864 | 011444 | 855151 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 145.10 | 23/12/2020 | 0000000053864 | 011444 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 137.60 | 24/12/2020 | 0000000053864 | 011444 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 600.00 | 24/12/2020 | 0000000053864 | 011444 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 305
Última atualização: 11/06/2024