| 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 MUNIPAL | 0000001 | 0000001 | 7596.60 | 10/01/2020 | 0000000000030 | 049170 | 902091 | 1476.85 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000001 | 0000002 | 11400.00 | 10/01/2020 | 0000000000030 | 049170 | 901605 | 2627.06 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000001 | 0000003 | 7600.00 | 10/01/2020 | 0000000000030 | 049170 | 902095 | 1686.34 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000001 | 0000004 | 7600.00 | 10/01/2020 | 0000000000030 | 049170 | 902093 | 3964.46 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000001 | 0000005 | 7600.00 | 10/01/2020 | 0000000000030 | 049170 | 902092 | 3381.98 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000001 | 0000006 | 7596.60 | 10/01/2020 | 0000000000030 | 049170 | 902100 | 1581.13 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000001 | 0000007 | 7596.60 | 10/01/2020 | 0000000000030 | 049170 | 902099 | 3867.93 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000001 | 0000008 | 7600.00 | 10/01/2020 | 0000000000030 | 049170 | 902090 | 2082.06 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000001 | 0000009 | 7596.60 | 10/01/2020 | 0000000000030 | 049170 | 902094 | 1528.99 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000001 | 0000010 | 7596.60 | 10/01/2020 | 0000000000030 | 049170 | 902098 | 1581.13 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000001 | 0000011 | 7600.00 | 10/01/2020 | 0000000000030 | 049170 | 902102 | 1373.51 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000001 | 0000012 | 7600.00 | 10/01/2020 | 0000000000030 | 049170 | 902101 | 1686.34 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000001 | 0000013 | 7596.60 | 10/01/2020 | 0000000000030 | 049170 | 902096 | 1581.13 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000002 | 0000001 | 160.00 | 16/01/2020 | 0000000000030 | 049170 | 902107 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000002 | 0000002 | 160.00 | 16/01/2020 | 0000000000030 | 049170 | 902108 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000003 | 0000001 | 1500.00 | 16/01/2020 | 0000000000030 | 049170 | 902149 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000004 | 0000001 | 1152.69 | 21/01/2020 | 0000000000030 | 049170 | 902159 | 126.80 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000004 | 0000002 | 1152.69 | 21/01/2020 | 0000000000030 | 049170 | 902160 | 363.01 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000004 | 0000003 | 2867.76 | 21/01/2020 | 0000000000030 | 049170 | 902106 | 640.84 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000004 | 0000004 | 1205.09 | 21/01/2020 | 0000000000030 | 049170 | 902158 | 132.56 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000004 | 0000005 | 22997.43 | 21/01/2020 | 0000000000030 | 049170 | 000004 | 5620.70 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000005 | 0000001 | 3000.00 | 21/01/2020 | 0000000000030 | 049170 | 902162 | 387.45 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000005 | 0000002 | 2499.70 | 21/01/2020 | 0000000000030 | 049170 | 000005 | 199.98 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000006 | 0000001 | 6500.00 | 21/01/2020 | 0000000000030 | 049170 | 902168 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000007 | 0000001 | 2500.00 | 21/01/2020 | 0000000000030 | 049170 | 902192 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000008 | 0000001 | 1450.00 | 21/01/2020 | 0000000000030 | 049170 | 902190 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000009 | 0000001 | 6000.00 | 21/01/2020 | 0000000000030 | 049170 | 902193 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000010 | 0000001 | 3000.00 | 21/01/2020 | 0000000000030 | 049170 | 902161 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000011 | 0000001 | 6000.00 | 21/01/2020 | 0000000000030 | 049170 | 902165 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000012 | 0000001 | 523.17 | 21/01/2020 | 0000000000030 | 049170 | 902153 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000013 | 0000001 | 76.96 | 21/01/2020 | 0000000000030 | 049170 | 902152 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000014 | 0000001 | 117.04 | 21/01/2020 | 0000000000030 | 049170 | 902151 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000015 | 0000001 | 180.00 | 21/01/2020 | 0000000000030 | 049170 | 902150 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000016 | 0000001 | 899.57 | 21/01/2020 | 0000000000030 | 049170 | 902155 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000017 | 0000001 | 12200.00 | 21/01/2020 | 0000000000030 | 049170 | 902191 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000018 | 0000001 | 1273.00 | 21/01/2020 | 0000000000030 | 049170 | 902198 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000019 | 0000001 | 935.00 | 21/01/2020 | 0000000000030 | 049170 | 902194 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000020 | 0000001 | 585.96 | 22/01/2020 | 0000000000030 | 049170 | 902197 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000021 | 0000001 | 919.52 | 22/01/2020 | 0000000000030 | 049170 | 902196 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000022 | 0000001 | 983.68 | 22/01/2020 | 0000000000030 | 049170 | 902195 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000023 | 0000001 | 1600.00 | 22/01/2020 | 0000000000030 | 049170 | 902201 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000024 | 0000001 | 585.13 | 29/01/2020 | 0000000000030 | 049170 | 902202 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000025 | 0000001 | 2000.00 | 29/01/2020 | 0000000000030 | 049170 | 902105 | 43.40 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000026 | 0000001 | 1100.00 | 29/01/2020 | 0000000000030 | 049170 | 902104 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000027 | 0000001 | 52.25 | 29/01/2020 | 0000000000030 | 049170 | 000027 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000028 | 0000001 | 310.19 | 30/01/2020 | 0000000000030 | 049170 | 902203 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNIPAL | 0000030 | 0000001 | 7596.60 | 11/02/2020 | 0000000000030 | 049170 | 902209 | 1497.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000030 | 0000002 | 11400.00 | 11/02/2020 | 0000000000030 | 049170 | 902169 | 2647.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000030 | 0000003 | 7600.00 | 11/02/2020 | 0000000000030 | 049170 | 902180 | 1707.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000030 | 0000004 | 7600.00 | 11/02/2020 | 0000000000030 | 049170 | 902181 | 3985.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000030 | 0000005 | 7600.00 | 11/02/2020 | 0000000000030 | 049170 | 902182 | 3402.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000030 | 0000006 | 7596.60 | 11/02/2020 | 0000000000030 | 049170 | 902183 | 1601.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000030 | 0000007 | 7596.60 | 11/02/2020 | 0000000000030 | 049170 | 902184 | 3888.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000030 | 0000008 | 7600.00 | 11/02/2020 | 0000000000030 | 049170 | 902185 | 2102.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000030 | 0000009 | 7596.60 | 11/02/2020 | 0000000000030 | 049170 | 902186 | 1549.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000030 | 0000010 | 7596.60 | 11/02/2020 | 0000000000030 | 049170 | 902187 | 1601.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000030 | 0000011 | 7600.00 | 11/02/2020 | 0000000000030 | 049170 | 902221 | 3668.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000030 | 0000012 | 7600.00 | 11/02/2020 | 0000000000030 | 049170 | 902188 | 1707.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000030 | 0000013 | 7596.60 | 11/02/2020 | 0000000000030 | 049170 | 902220 | 1601.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000031 | 0000001 | 300.00 | 11/02/2020 | 0000000000030 | 049170 | 902224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000032 | 0000001 | 313.21 | 11/02/2020 | 0000000000030 | 049170 | 902225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000033 | 0000001 | 2000.00 | 13/02/2020 | 0000000000030 | 049170 | 902226 | 43.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000034 | 0000001 | 150.00 | 26/02/2020 | 0000000000030 | 049170 | 902249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000035 | 0000001 | 250.00 | 26/02/2020 | 0000000000030 | 049170 | 902247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000036 | 0000001 | 200.00 | 26/02/2020 | 0000000000030 | 049170 | 902250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000037 | 0000001 | 500.00 | 26/02/2020 | 0000000000030 | 049170 | 902248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000038 | 0000001 | 400.00 | 26/02/2020 | 0000000000030 | 049170 | 902251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000039 | 0000001 | 6500.00 | 26/02/2020 | 0000000000030 | 049170 | 902244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000040 | 0000001 | 2500.00 | 26/02/2020 | 0000000000030 | 049170 | 902245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000042 | 0000001 | 6000.00 | 26/02/2020 | 0000000000030 | 049170 | 902255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000043 | 0000001 | 3000.00 | 26/02/2020 | 0000000000030 | 049170 | 902231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000044 | 0000001 | 6000.00 | 26/02/2020 | 0000000000030 | 049170 | 902253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000045 | 0000001 | 70.39 | 26/02/2020 | 0000000000030 | 049170 | 902227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000046 | 0000001 | 69.55 | 26/02/2020 | 0000000000030 | 049170 | 902227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000047 | 0000001 | 5190.01 | 26/02/2020 | 0000000000030 | 049170 | 902230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000048 | 0000001 | 1152.69 | 26/02/2020 | 0000000000030 | 049170 | 902236 | 126.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000048 | 0000002 | 1152.69 | 26/02/2020 | 0000000000030 | 049170 | 902235 | 363.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000048 | 0000003 | 4648.45 | 26/02/2020 | 0000000000030 | 049170 | 902229 | 711.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000048 | 0000004 | 2867.76 | 26/02/2020 | 0000000000030 | 049170 | 902222 | 640.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000048 | 0000005 | 985.92 | 26/02/2020 | 0000000000030 | 049170 | 902228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000048 | 0000006 | 1205.09 | 26/02/2020 | 0000000000030 | 049170 | 902241 | 132.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000048 | 0000007 | 19511.09 | 26/02/2020 | 0000000000030 | 049170 | 000048 | 5168.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000049 | 0000001 | 100.00 | 26/02/2020 | 0000000000030 | 049170 | 902246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000050 | 0000001 | 1045.00 | 26/02/2020 | 0000000000030 | 049170 | 902223 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000050 | 0000002 | 2944.50 | 26/02/2020 | 0000000000030 | 049170 | 902240 | 331.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000050 | 0000003 | 2546.70 | 26/02/2020 | 0000000000030 | 049170 | 000050 | 203.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000029 | 0000001 | 23777.30 | 26/02/2020 | 0000000000030 | 049170 | 902207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000051 | 0000001 | 110.21 | 26/02/2020 | 0000000000030 | 049170 | 902206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000052 | 0000001 | 180.00 | 26/02/2020 | 0000000000030 | 049170 | 902205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000053 | 0000001 | 8400.00 | 26/02/2020 | 0000000000030 | 049170 | 902208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000054 | 0000001 | 2000.00 | 26/02/2020 | 0000000000030 | 049170 | 902147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000054 | 0000002 | 2000.00 | 26/02/2020 | 0000000000030 | 049170 | 902256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000055 | 0000001 | 353.00 | 26/02/2020 | 0000000000030 | 049170 | 902204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000056 | 0000001 | 5000.00 | 26/02/2020 | 0000000000030 | 049170 | 902242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000057 | 0000001 | 589.78 | 26/02/2020 | 0000000000030 | 049170 | 902234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000058 | 0000001 | 925.39 | 26/02/2020 | 0000000000030 | 049170 | 902233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000059 | 0000001 | 990.14 | 26/02/2020 | 0000000000030 | 049170 | 902232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000060 | 0000001 | 6677.09 | 26/02/2020 | 0000000000030 | 049170 | 902237 | 279.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000061 | 0000001 | 6677.09 | 26/02/2020 | 0000000000030 | 049170 | 902239 | 279.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000062 | 0000001 | 51.11 | 26/02/2020 | 0000000000030 | 049170 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000063 | 0000001 | 5500.00 | 26/02/2020 | 0000000000030 | 049170 | 902254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000065 | 0000001 | 7596.60 | 10/03/2020 | 0000000000030 | 049170 | 902305 | 1528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000065 | 0000002 | 11400.00 | 10/03/2020 | 0000000000030 | 049170 | 902259 | 2678.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000065 | 0000003 | 7600.00 | 10/03/2020 | 0000000000030 | 049170 | 902273 | 1737.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000065 | 0000004 | 7600.00 | 10/03/2020 | 0000000000030 | 049170 | 902274 | 4015.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000065 | 0000005 | 7600.00 | 10/03/2020 | 0000000000030 | 049170 | 902275 | 3433.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000065 | 0000006 | 7596.60 | 10/03/2020 | 0000000000030 | 049170 | 902276 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000065 | 0000007 | 7596.60 | 10/03/2020 | 0000000000030 | 049170 | 902277 | 3919.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000065 | 0000008 | 7600.00 | 10/03/2020 | 0000000000030 | 049170 | 902278 | 2133.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000065 | 0000009 | 7596.60 | 10/03/2020 | 0000000000030 | 049170 | 902279 | 1580.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000065 | 0000010 | 7596.60 | 10/03/2020 | 0000000000030 | 049170 | 902280 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000065 | 0000011 | 7600.00 | 10/03/2020 | 0000000000030 | 049170 | 902281 | 3698.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000065 | 0000012 | 5393.55 | 10/03/2020 | 0000000000030 | 049170 | 902282 | 3085.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000065 | 0000013 | 1961.29 | 10/03/2020 | 0000000000030 | 049170 | 902283 | 160.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000065 | 0000014 | 7596.60 | 10/03/2020 | 0000000000030 | 049170 | 902284 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000066 | 0000001 | 2000.00 | 10/03/2020 | 0000000000030 | 049170 | 902285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000067 | 0000001 | 360.00 | 10/03/2020 | 0000000000030 | 049170 | 902257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000068 | 0000001 | 500.00 | 10/03/2020 | 0000000000030 | 049170 | 902302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000069 | 0000001 | 200.00 | 12/03/2020 | 0000000000030 | 049170 | 902258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000070 | 0000001 | 4564.00 | 19/03/2020 | 0000000000030 | 049170 | 902303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000071 | 0000001 | 1315.10 | 20/03/2020 | 0000000000030 | 049170 | 902265 | 144.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000071 | 0000002 | 1315.10 | 20/03/2020 | 0000000000030 | 049170 | 902266 | 380.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000071 | 0000003 | 2903.63 | 20/03/2020 | 0000000000030 | 049170 | 902261 | 676.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000071 | 0000004 | 290.18 | 20/03/2020 | 0000000000030 | 049170 | 902301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000071 | 0000005 | 1771.80 | 20/03/2020 | 0000000000030 | 049170 | 902264 | 150.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000071 | 0000006 | 27043.14 | 20/03/2020 | 0000000000030 | 049170 | 000071 | 6173.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000072 | 0000001 | 1045.00 | 20/03/2020 | 0000000000030 | 049170 | 902309 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000072 | 0000002 | 3000.00 | 20/03/2020 | 0000000000030 | 049170 | 902267 | 331.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000072 | 0000003 | 2546.70 | 20/03/2020 | 0000000000030 | 049170 | 000072 | 197.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000073 | 0000001 | 6500.00 | 20/03/2020 | 0000000000030 | 049170 | 902295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000074 | 0000001 | 2500.00 | 20/03/2020 | 0000000000030 | 049170 | 902296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000075 | 0000001 | 1000.00 | 20/03/2020 | 0000000000030 | 049170 | 902297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000076 | 0000001 | 5500.00 | 20/03/2020 | 0000000000030 | 049170 | 902294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000077 | 0000001 | 3000.00 | 20/03/2020 | 0000000000030 | 049170 | 902270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000078 | 0000001 | 6000.00 | 20/03/2020 | 0000000000030 | 049170 | 902293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000079 | 0000001 | 409.81 | 20/03/2020 | 0000000000030 | 049170 | 902286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000080 | 0000001 | 69.31 | 20/03/2020 | 0000000000030 | 049170 | 902287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000081 | 0000001 | 110.21 | 20/03/2020 | 0000000000030 | 049170 | 902289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000082 | 0000001 | 180.00 | 20/03/2020 | 0000000000030 | 049170 | 902288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000083 | 0000001 | 1100.00 | 20/03/2020 | 0000000000030 | 049170 | 902272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000084 | 0000001 | 300.00 | 20/03/2020 | 0000000000030 | 049170 | 902304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000085 | 0000001 | 300.00 | 20/03/2020 | 0000000000030 | 049170 | 902271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000086 | 0000001 | 5000.00 | 20/03/2020 | 0000000000030 | 049170 | 902326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000087 | 0000001 | 7800.00 | 20/03/2020 | 0000000000030 | 049170 | 902300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000088 | 0000001 | 500.00 | 20/03/2020 | 0000000000030 | 049170 | 902298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000089 | 0000001 | 5500.00 | 20/03/2020 | 0000000000030 | 049170 | 902299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000090 | 0000001 | 7503.08 | 20/03/2020 | 0000000000030 | 049170 | 902269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000091 | 0000001 | 996.88 | 20/03/2020 | 0000000000030 | 049170 | 902291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000092 | 0000001 | 931.03 | 20/03/2020 | 0000000000030 | 049170 | 902263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000093 | 0000001 | 593.54 | 20/03/2020 | 0000000000030 | 049170 | 902292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000064 | 0000001 | 23777.44 | 20/03/2020 | 0000000000030 | 049170 | 902290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000094 | 0000001 | 1700.00 | 24/03/2020 | 0000000000030 | 049170 | 902329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000095 | 0000001 | 1700.00 | 24/03/2020 | 0000000000030 | 049170 | 902328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000096 | 0000001 | 1750.00 | 24/03/2020 | 0000000000030 | 049170 | 902327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000097 | 0000001 | 51.90 | 24/03/2020 | 0000000000030 | 049170 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000098 | 0000001 | 3000.00 | 25/03/2020 | 0000000000030 | 049170 | 902267 | 955.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000100 | 0000001 | 7596.60 | 09/04/2020 | 0000000000030 | 049170 | 902306 | 1528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000100 | 0000002 | 11400.00 | 09/04/2020 | 0000000000030 | 049170 | 902317 | 2678.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000100 | 0000003 | 7600.00 | 09/04/2020 | 0000000000030 | 049170 | 902345 | 1737.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000100 | 0000004 | 7600.00 | 09/04/2020 | 0000000000030 | 049170 | 902346 | 4015.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000100 | 0000005 | 7600.00 | 09/04/2020 | 0000000000030 | 049170 | 902348 | 3433.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000100 | 0000006 | 7596.60 | 09/04/2020 | 0000000000030 | 049170 | 902349 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000100 | 0000007 | 7596.60 | 09/04/2020 | 0000000000030 | 049170 | 902350 | 3919.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000100 | 0000008 | 7600.00 | 09/04/2020 | 0000000000030 | 049170 | 902351 | 2133.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000100 | 0000009 | 7596.60 | 09/04/2020 | 0000000000030 | 049170 | 902352 | 1580.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000100 | 0000010 | 7596.60 | 09/04/2020 | 0000000000030 | 049170 | 902353 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000100 | 0000011 | 7600.00 | 09/04/2020 | 0000000000030 | 049170 | 902354 | 3764.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000100 | 0000012 | 7596.60 | 09/04/2020 | 0000000000030 | 049170 | 902355 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000100 | 0000013 | 7600.00 | 09/04/2020 | 0000000000030 | 049170 | 902336 | 3698.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000101 | 0000001 | 2000.00 | 13/04/2020 | 0000000000030 | 049170 | 902356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000102 | 0000001 | 489.65 | 13/04/2020 | 0000000000030 | 049170 | 902357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000103 | 0000001 | 160.00 | 15/04/2020 | 0000000000030 | 049170 | 902359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000104 | 0000001 | 3000.00 | 15/04/2020 | 0000000000030 | 049170 | 902343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000105 | 0000001 | 3000.00 | 15/04/2020 | 0000000000030 | 049170 | 902342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000106 | 0000001 | 3000.00 | 15/04/2020 | 0000000000030 | 049170 | 902341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000107 | 0000001 | 6500.00 | 20/04/2020 | 0000000000030 | 049170 | 902371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000108 | 0000001 | 2500.00 | 20/04/2020 | 0000000000030 | 049170 | 902372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000109 | 0000001 | 1450.00 | 20/04/2020 | 0000000000030 | 049170 | 902373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000110 | 0000001 | 5500.00 | 20/04/2020 | 0000000000030 | 049170 | 902369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000111 | 0000001 | 6000.00 | 20/04/2020 | 0000000000030 | 049170 | 902374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000112 | 0000001 | 1303.53 | 20/04/2020 | 0000000000030 | 049170 | 902360 | 133.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000112 | 0000002 | 1210.32 | 20/04/2020 | 0000000000030 | 049170 | 902379 | 369.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000112 | 0000003 | 3097.25 | 20/04/2020 | 0000000000030 | 049170 | 902340 | 666.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000112 | 0000004 | 1265.33 | 20/04/2020 | 0000000000030 | 049170 | 902361 | 139.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000112 | 0000005 | 26149.31 | 20/04/2020 | 0000000000030 | 049170 | 000112 | 6031.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000113 | 0000001 | 1045.00 | 20/04/2020 | 0000000000030 | 049170 | 902344 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000113 | 0000002 | 6000.00 | 20/04/2020 | 0000000000030 | 049170 | 902370 | 1287.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000113 | 0000003 | 2546.70 | 20/04/2020 | 0000000000030 | 049170 | 000113 | 197.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000114 | 0000001 | 3900.51 | 20/04/2020 | 0000000000030 | 049170 | 902381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000115 | 0000001 | 67.65 | 20/04/2020 | 0000000000030 | 049170 | 902363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000116 | 0000001 | 180.00 | 20/04/2020 | 0000000000030 | 049170 | 902362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000117 | 0000001 | 5500.00 | 20/04/2020 | 0000000000030 | 049170 | 902377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000118 | 0000001 | 1700.00 | 20/04/2020 | 0000000000030 | 049170 | 902376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000119 | 0000001 | 1700.00 | 20/04/2020 | 0000000000030 | 049170 | 902378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000120 | 0000001 | 1750.00 | 20/04/2020 | 0000000000030 | 049170 | 902380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000121 | 0000001 | 7020.27 | 20/04/2020 | 0000000000030 | 049170 | 902367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000122 | 0000001 | 1001.20 | 20/04/2020 | 0000000000030 | 049170 | 902364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000123 | 0000001 | 936.85 | 20/04/2020 | 0000000000030 | 049170 | 902365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000124 | 0000001 | 597.37 | 20/04/2020 | 0000000000030 | 049170 | 902366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000099 | 0000001 | 24623.42 | 20/04/2020 | 0000000000030 | 049170 | 902375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000127 | 0000001 | 51.90 | 30/04/2020 | 0000000000030 | 049170 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000129 | 0000001 | 80.00 | 06/05/2020 | 0000000000030 | 049170 | 902384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000130 | 0000002 | 11400.00 | 08/05/2020 | 0000000000030 | 049170 | 902318 | 2678.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000130 | 0000003 | 7600.00 | 08/05/2020 | 0000000000030 | 049170 | 902385 | 1737.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000130 | 0000004 | 7600.00 | 08/05/2020 | 0000000000030 | 049170 | 902386 | 4015.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000130 | 0000005 | 7600.00 | 08/05/2020 | 0000000000030 | 049170 | 902387 | 3433.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000130 | 0000006 | 7596.60 | 08/05/2020 | 0000000000030 | 049170 | 902388 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000130 | 0000007 | 7596.60 | 08/05/2020 | 0000000000030 | 049170 | 902389 | 3919.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000130 | 0000008 | 7600.00 | 08/05/2020 | 0000000000030 | 049170 | 902390 | 2133.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000130 | 0000009 | 7596.60 | 08/05/2020 | 0000000000030 | 049170 | 902391 | 1580.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000130 | 0000010 | 7596.60 | 08/05/2020 | 0000000000030 | 049170 | 902392 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000130 | 0000011 | 7600.00 | 08/05/2020 | 0000000000030 | 049170 | 902337 | 3698.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000130 | 0000012 | 7600.00 | 08/05/2020 | 0000000000030 | 049170 | 902393 | 3764.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000130 | 0000013 | 7596.60 | 08/05/2020 | 0000000000030 | 049170 | 902394 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000131 | 0000001 | 2000.00 | 11/05/2020 | 0000000000030 | 049170 | 902398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000132 | 0000001 | 3000.00 | 11/05/2020 | 0000000000030 | 049170 | 902397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000133 | 0000001 | 1413.93 | 20/05/2020 | 0000000000030 | 049170 | 902432 | 554.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000133 | 0000002 | 1732.30 | 20/05/2020 | 0000000000030 | 049170 | 902433 | 612.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000133 | 0000003 | 1241.39 | 20/05/2020 | 0000000000030 | 049170 | 902434 | 394.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000133 | 0000004 | 1303.53 | 20/05/2020 | 0000000000030 | 049170 | 902421 | 133.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000133 | 0000005 | 1210.32 | 20/05/2020 | 0000000000030 | 049170 | 902435 | 433.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000133 | 0000006 | 5638.25 | 20/05/2020 | 0000000000030 | 049170 | 902436 | 1130.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000133 | 0000007 | 1241.39 | 20/05/2020 | 0000000000030 | 049170 | 902437 | 133.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000133 | 0000008 | 1241.39 | 20/05/2020 | 0000000000030 | 049170 | 902438 | 383.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000133 | 0000009 | 1210.32 | 20/05/2020 | 0000000000030 | 049170 | 902424 | 369.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000133 | 0000010 | 1320.35 | 20/05/2020 | 0000000000030 | 049170 | 902439 | 431.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000133 | 0000011 | 1838.57 | 20/05/2020 | 0000000000030 | 049170 | 902440 | 202.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000133 | 0000012 | 4880.88 | 20/05/2020 | 0000000000030 | 049170 | 902441 | 740.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000133 | 0000013 | 3118.25 | 20/05/2020 | 0000000000030 | 049170 | 902395 | 668.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000133 | 0000014 | 1039.41 | 20/05/2020 | 0000000000030 | 049170 | 902422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000133 | 0000015 | 1210.32 | 20/05/2020 | 0000000000030 | 049170 | 902442 | 453.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000133 | 0000016 | 1265.33 | 20/05/2020 | 0000000000030 | 049170 | 902423 | 139.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000133 | 0000017 | 1648.38 | 20/05/2020 | 0000000000030 | 049170 | 902443 | 451.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000133 | 0000018 | 1241.39 | 20/05/2020 | 0000000000030 | 049170 | 902444 | 133.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000134 | 0000001 | 8000.00 | 20/05/2020 | 0000000000030 | 049170 | 902412 | 1847.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000134 | 0000002 | 2500.00 | 20/05/2020 | 0000000000030 | 049170 | 902396 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000134 | 0000003 | 5833.33 | 20/05/2020 | 0000000000030 | 049170 | 000134 | 583.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000135 | 0000001 | 6500.00 | 20/05/2020 | 0000000000030 | 049170 | 902413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000136 | 0000001 | 2500.00 | 20/05/2020 | 0000000000030 | 049170 | 902414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000137 | 0000001 | 1450.00 | 20/05/2020 | 0000000000030 | 049170 | 902416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000138 | 0000001 | 3000.00 | 20/05/2020 | 0000000000030 | 049170 | 902430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000139 | 0000001 | 5500.00 | 20/05/2020 | 0000000000030 | 049170 | 902399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000140 | 0000001 | 6000.00 | 20/05/2020 | 0000000000030 | 049170 | 902400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000141 | 0000001 | 1100.00 | 20/05/2020 | 0000000000030 | 049170 | 902425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000142 | 0000001 | 300.00 | 20/05/2020 | 0000000000030 | 049170 | 902427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000143 | 0000001 | 300.00 | 20/05/2020 | 0000000000030 | 049170 | 902426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000144 | 0000001 | 328.82 | 20/05/2020 | 0000000000030 | 049170 | 902405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000145 | 0000001 | 67.65 | 20/05/2020 | 0000000000030 | 049170 | 902404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000146 | 0000001 | 110.21 | 20/05/2020 | 0000000000030 | 049170 | 902408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000147 | 0000001 | 110.21 | 20/05/2020 | 0000000000030 | 049170 | 902408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000148 | 0000001 | 180.00 | 20/05/2020 | 0000000000030 | 049170 | 902406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000149 | 0000001 | 4000.00 | 20/05/2020 | 0000000000030 | 049170 | 902417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000150 | 0000001 | 8600.00 | 20/05/2020 | 0000000000030 | 049170 | 902429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000151 | 0000001 | 500.00 | 20/05/2020 | 0000000000030 | 049170 | 902428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000152 | 0000001 | 1750.00 | 20/05/2020 | 0000000000030 | 049170 | 902402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000153 | 0000001 | 1700.00 | 20/05/2020 | 0000000000030 | 049170 | 902407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000154 | 0000001 | 1700.00 | 20/05/2020 | 0000000000030 | 049170 | 902401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000155 | 0000001 | 7025.05 | 20/05/2020 | 0000000000030 | 049170 | 902410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000156 | 0000001 | 1003.15 | 20/05/2020 | 0000000000030 | 049170 | 902418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000157 | 0000001 | 938.80 | 20/05/2020 | 0000000000030 | 049170 | 902419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000158 | 0000001 | 598.75 | 20/05/2020 | 0000000000030 | 049170 | 902420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000159 | 0000001 | 42.32 | 20/05/2020 | 0000000000030 | 049170 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000125 | 0000001 | 300.00 | 20/05/2020 | 0000000000030 | 049170 | 902383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000126 | 0000001 | 2736.00 | 20/05/2020 | 0000000000030 | 049170 | 902382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000050 | 0000004 | 55.50 | 20/05/2020 | 0000000000030 | 049170 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000128 | 0000001 | 24147.39 | 20/05/2020 | 0000000000030 | 049170 | 902403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000161 | 0000001 | 42.00 | 29/05/2020 | 0000000000030 | 049170 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000162 | 0000001 | 7596.60 | 10/06/2020 | 0000000000030 | 049170 | 902308 | 1528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000162 | 0000002 | 11400.00 | 10/06/2020 | 0000000000030 | 049170 | 902319 | 2678.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000162 | 0000003 | 7600.00 | 10/06/2020 | 0000000000030 | 049170 | 902445 | 1737.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000162 | 0000004 | 7600.00 | 10/06/2020 | 0000000000030 | 049170 | 902446 | 4015.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000162 | 0000005 | 7600.00 | 10/06/2020 | 0000000000030 | 049170 | 902447 | 3433.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000162 | 0000006 | 7596.60 | 10/06/2020 | 0000000000030 | 049170 | 902448 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000162 | 0000007 | 7596.60 | 10/06/2020 | 0000000000030 | 049170 | 902449 | 3919.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000162 | 0000008 | 7600.00 | 10/06/2020 | 0000000000030 | 049170 | 902450 | 2133.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000162 | 0000009 | 7596.60 | 10/06/2020 | 0000000000030 | 049170 | 902451 | 1580.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000162 | 0000010 | 7596.60 | 10/06/2020 | 0000000000030 | 049170 | 902452 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000162 | 0000011 | 7600.00 | 10/06/2020 | 0000000000030 | 049170 | 902453 | 3698.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000162 | 0000012 | 7600.00 | 10/06/2020 | 0000000000030 | 049170 | 902454 | 3764.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000162 | 0000013 | 7596.60 | 10/06/2020 | 0000000000030 | 049170 | 902455 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000130 | 0000014 | 7596.60 | 10/06/2020 | 0000000000030 | 049170 | 902307 | 1528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000163 | 0000001 | 1303.53 | 19/06/2020 | 0000000000030 | 049170 | 902458 | 133.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000163 | 0000002 | 1613.76 | 19/06/2020 | 0000000000030 | 049170 | 902486 | 369.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000163 | 0000003 | 3118.25 | 19/06/2020 | 0000000000030 | 049170 | 902456 | 668.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000163 | 0000004 | 1265.33 | 19/06/2020 | 0000000000030 | 049170 | 902460 | 139.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000163 | 0000005 | 24640.34 | 19/06/2020 | 0000000000030 | 049170 | 000163 | 5994.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000164 | 0000001 | 2500.00 | 19/06/2020 | 0000000000030 | 049170 | 902461 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000164 | 0000002 | 8000.00 | 19/06/2020 | 0000000000030 | 049170 | 902462 | 1847.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000164 | 0000003 | 5000.00 | 19/06/2020 | 0000000000030 | 049170 | 000164 | 499.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000165 | 0000001 | 2600.00 | 19/06/2020 | 0000000000030 | 049170 | 902479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000166 | 0000001 | 6500.00 | 19/06/2020 | 0000000000030 | 049170 | 902467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000167 | 0000001 | 2500.00 | 19/06/2020 | 0000000000030 | 049170 | 902468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000168 | 0000001 | 1450.00 | 19/06/2020 | 0000000000030 | 049170 | 902469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000169 | 0000001 | 5500.00 | 19/06/2020 | 0000000000030 | 049170 | 902465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000170 | 0000001 | 3000.00 | 19/06/2020 | 0000000000030 | 049170 | 902464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000171 | 0000001 | 6000.00 | 19/06/2020 | 0000000000030 | 049170 | 902463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000172 | 0000001 | 1100.00 | 19/06/2020 | 0000000000030 | 049170 | 902466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000173 | 0000001 | 189.69 | 19/06/2020 | 0000000000030 | 049170 | 902471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000174 | 0000001 | 67.65 | 19/06/2020 | 0000000000030 | 049170 | 902470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000175 | 0000001 | 113.51 | 19/06/2020 | 0000000000030 | 049170 | 902472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000176 | 0000001 | 180.00 | 19/06/2020 | 0000000000030 | 049170 | 902473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000177 | 0000001 | 5000.00 | 19/06/2020 | 0000000000030 | 049170 | 902478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000178 | 0000001 | 1750.00 | 19/06/2020 | 0000000000030 | 049170 | 902484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000179 | 0000001 | 1700.00 | 19/06/2020 | 0000000000030 | 049170 | 902485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000180 | 0000001 | 1700.00 | 19/06/2020 | 0000000000030 | 049170 | 902483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000181 | 0000001 | 599.99 | 19/06/2020 | 0000000000030 | 049170 | 902482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000182 | 0000001 | 940.47 | 19/06/2020 | 0000000000030 | 049170 | 902481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000183 | 0000001 | 1003.60 | 19/06/2020 | 0000000000030 | 049170 | 902480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000184 | 0000001 | 7025.05 | 19/06/2020 | 0000000000030 | 049170 | 902476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000185 | 0000001 | 300.00 | 19/06/2020 | 0000000000030 | 049170 | 902487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000160 | 0000001 | 25977.17 | 19/06/2020 | 0000000000030 | 049170 | 902477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000186 | 0000001 | 3000.00 | 22/06/2020 | 0000000000030 | 049170 | 902488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000187 | 0000001 | 500.00 | 22/06/2020 | 0000000000030 | 049170 | 902489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000188 | 0000001 | 300.00 | 22/06/2020 | 0000000000030 | 049170 | 902457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000189 | 0000001 | 118.90 | 22/06/2020 | 0000000000030 | 049170 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000191 | 0000001 | 7596.60 | 10/07/2020 | 0000000000030 | 049170 | 902311 | 1528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000191 | 0000002 | 11400.00 | 10/07/2020 | 0000000000030 | 049170 | 902320 | 2678.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000191 | 0000003 | 7600.00 | 10/07/2020 | 0000000000030 | 049170 | 902505 | 1737.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000191 | 0000004 | 7600.00 | 10/07/2020 | 0000000000030 | 049170 | 902506 | 4015.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000191 | 0000005 | 7600.00 | 10/07/2020 | 0000000000030 | 049170 | 902507 | 3433.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000191 | 0000006 | 7596.60 | 10/07/2020 | 0000000000030 | 049170 | 902508 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000191 | 0000007 | 7596.60 | 10/07/2020 | 0000000000030 | 049170 | 902510 | 3919.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000191 | 0000008 | 7600.00 | 10/07/2020 | 0000000000030 | 049170 | 902509 | 2133.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000191 | 0000009 | 7596.60 | 10/07/2020 | 0000000000030 | 049170 | 902512 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000191 | 0000010 | 7596.60 | 10/07/2020 | 0000000000030 | 049170 | 902513 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000191 | 0000011 | 7600.00 | 10/07/2020 | 0000000000030 | 049170 | 902514 | 3698.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000191 | 0000012 | 7600.00 | 10/07/2020 | 0000000000030 | 049170 | 902515 | 3764.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000191 | 0000013 | 7596.60 | 10/07/2020 | 0000000000030 | 049170 | 902516 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000192 | 0000001 | 2600.00 | 10/07/2020 | 0000000000030 | 049170 | 902517 | 56.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000193 | 0000001 | 205.40 | 15/07/2020 | 0000000000030 | 049170 | 902519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000194 | 0000001 | 1303.53 | 20/07/2020 | 0000000000030 | 049170 | 902541 | 133.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000194 | 0000002 | 1210.32 | 20/07/2020 | 0000000000030 | 049170 | 902544 | 369.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000194 | 0000003 | 3118.25 | 20/07/2020 | 0000000000030 | 049170 | 902518 | 668.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000194 | 0000004 | 1265.33 | 20/07/2020 | 0000000000030 | 049170 | 902543 | 139.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000194 | 0000005 | 27363.30 | 20/07/2020 | 0000000000030 | 049170 | 000194 | 6510.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000195 | 0000001 | 2500.00 | 20/07/2020 | 0000000000030 | 049170 | 902542 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000195 | 0000002 | 8000.00 | 20/07/2020 | 0000000000030 | 049170 | 902532 | 1847.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000195 | 0000003 | 5000.00 | 20/07/2020 | 0000000000030 | 049170 | 000195 | 499.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000196 | 0000001 | 6500.00 | 20/07/2020 | 0000000000030 | 049170 | 902536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000197 | 0000001 | 2500.00 | 20/07/2020 | 0000000000030 | 049170 | 902538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000198 | 0000001 | 1450.00 | 20/07/2020 | 0000000000030 | 049170 | 902537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000199 | 0000001 | 5500.00 | 20/07/2020 | 0000000000030 | 049170 | 902525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000200 | 0000001 | 3000.00 | 20/07/2020 | 0000000000030 | 049170 | 902491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000201 | 0000001 | 6000.00 | 20/07/2020 | 0000000000030 | 049170 | 902490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000202 | 0000001 | 178.93 | 20/07/2020 | 0000000000030 | 049170 | 902523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000203 | 0000001 | 67.65 | 20/07/2020 | 0000000000030 | 049170 | 902520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000204 | 0000001 | 110.21 | 20/07/2020 | 0000000000030 | 049170 | 902521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000205 | 0000001 | 180.00 | 20/07/2020 | 0000000000030 | 049170 | 902522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000206 | 0000001 | 1750.00 | 20/07/2020 | 0000000000030 | 049170 | 902533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000207 | 0000001 | 1700.00 | 20/07/2020 | 0000000000030 | 049170 | 902534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000208 | 0000001 | 1700.00 | 20/07/2020 | 0000000000030 | 049170 | 902535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000209 | 0000001 | 5000.00 | 20/07/2020 | 0000000000030 | 049170 | 902492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000210 | 0000001 | 300.00 | 20/07/2020 | 0000000000030 | 049170 | 902540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000211 | 0000001 | 604.53 | 20/07/2020 | 0000000000030 | 049170 | 902529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000212 | 0000001 | 947.43 | 20/07/2020 | 0000000000030 | 049170 | 902528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000213 | 0000001 | 1007.89 | 20/07/2020 | 0000000000030 | 049170 | 902527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000214 | 0000001 | 7025.05 | 20/07/2020 | 0000000000030 | 049170 | 902531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000190 | 0000001 | 25977.17 | 20/07/2020 | 0000000000030 | 049170 | 902524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000215 | 0000001 | 3000.00 | 21/07/2020 | 0000000000030 | 049170 | 902493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000216 | 0000001 | 118.90 | 31/07/2020 | 0000000000030 | 049170 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000218 | 0000001 | 7596.60 | 10/08/2020 | 0000000000030 | 049170 | 902312 | 1528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000218 | 0000002 | 11400.00 | 10/08/2020 | 0000000000030 | 049170 | 902321 | 2678.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000218 | 0000003 | 7600.00 | 10/08/2020 | 0000000000030 | 049170 | 902565 | 1737.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000218 | 0000004 | 7600.00 | 10/08/2020 | 0000000000030 | 049170 | 902566 | 4015.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000218 | 0000005 | 7600.00 | 10/08/2020 | 0000000000030 | 049170 | 902567 | 3433.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000218 | 0000006 | 7596.60 | 10/08/2020 | 0000000000030 | 049170 | 902568 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000218 | 0000007 | 7596.60 | 10/08/2020 | 0000000000030 | 049170 | 902569 | 3919.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000218 | 0000008 | 7600.00 | 10/08/2020 | 0000000000030 | 049170 | 902570 | 2133.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000218 | 0000009 | 7596.60 | 10/08/2020 | 0000000000030 | 049170 | 902571 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000218 | 0000010 | 7596.60 | 10/08/2020 | 0000000000030 | 049170 | 902572 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000218 | 0000011 | 7600.00 | 10/08/2020 | 0000000000030 | 049170 | 902573 | 3698.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000218 | 0000012 | 7596.60 | 10/08/2020 | 0000000000030 | 049170 | 902575 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000218 | 0000013 | 7600.00 | 10/08/2020 | 0000000000030 | 049170 | 902574 | 3764.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000219 | 0000001 | 2600.00 | 12/08/2020 | 0000000000030 | 049170 | 902495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000220 | 0000001 | 1303.53 | 20/08/2020 | 0000000000030 | 049170 | 902597 | 133.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000220 | 0000002 | 1210.32 | 20/08/2020 | 0000000000030 | 049170 | 902595 | 369.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000220 | 0000003 | 4880.88 | 20/08/2020 | 0000000000030 | 049170 | 902576 | 462.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000220 | 0000004 | 4157.66 | 20/08/2020 | 0000000000030 | 049170 | 902494 | 668.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000220 | 0000005 | 1687.10 | 20/08/2020 | 0000000000030 | 049170 | 902598 | 139.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000220 | 0000006 | 20979.68 | 20/08/2020 | 0000000000030 | 049170 | 000220 | 5026.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000221 | 0000001 | 2500.00 | 20/08/2020 | 0000000000030 | 049170 | 902593 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000221 | 0000002 | 10666.66 | 20/08/2020 | 0000000000030 | 049170 | 902594 | 2580.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000221 | 0000003 | 5000.00 | 20/08/2020 | 0000000000030 | 049170 | 000221 | 499.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000222 | 0000001 | 6500.00 | 24/08/2020 | 0000000000030 | 049170 | 902585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000223 | 0000001 | 2500.00 | 24/08/2020 | 0000000000030 | 049170 | 902586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000224 | 0000001 | 1450.00 | 24/08/2020 | 0000000000030 | 049170 | 902584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000225 | 0000001 | 5500.00 | 24/08/2020 | 0000000000030 | 049170 | 902502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000226 | 0000001 | 3000.00 | 24/08/2020 | 0000000000030 | 049170 | 902504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000227 | 0000001 | 3000.00 | 24/08/2020 | 0000000000030 | 049170 | 902501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000228 | 0000001 | 6000.00 | 24/08/2020 | 0000000000030 | 049170 | 902500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000229 | 0000001 | 132.59 | 24/08/2020 | 0000000000030 | 049170 | 902498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000230 | 0000001 | 67.65 | 24/08/2020 | 0000000000030 | 049170 | 902497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000231 | 0000001 | 110.21 | 24/08/2020 | 0000000000030 | 049170 | 902499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000232 | 0000001 | 180.00 | 24/08/2020 | 0000000000030 | 049170 | 902496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000233 | 0000001 | 1100.00 | 24/08/2020 | 0000000000030 | 049170 | 902503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000234 | 0000001 | 300.00 | 24/08/2020 | 0000000000030 | 049170 | 902591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000235 | 0000001 | 300.00 | 24/08/2020 | 0000000000030 | 049170 | 902592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000236 | 0000001 | 120.00 | 24/08/2020 | 0000000000030 | 049170 | 902599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000237 | 0000001 | 1750.00 | 24/08/2020 | 0000000000030 | 049170 | 902589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000238 | 0000001 | 1700.00 | 24/08/2020 | 0000000000030 | 049170 | 902588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000239 | 0000001 | 1700.00 | 24/08/2020 | 0000000000030 | 049170 | 902590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000240 | 0000001 | 6000.00 | 24/08/2020 | 0000000000030 | 049170 | 902587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000241 | 0000001 | 609.94 | 24/08/2020 | 0000000000030 | 049170 | 902582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000242 | 0000001 | 955.74 | 24/08/2020 | 0000000000030 | 049170 | 902596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000243 | 0000001 | 1018.46 | 24/08/2020 | 0000000000030 | 049170 | 902581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000244 | 0000001 | 7025.05 | 24/08/2020 | 0000000000030 | 049170 | 902579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000217 | 0000001 | 25977.17 | 24/08/2020 | 0000000000030 | 049170 | 902583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000245 | 0000001 | 200.00 | 25/08/2020 | 0000000000030 | 049170 | 902600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000246 | 0000001 | 58.24 | 31/08/2020 | 0000000000030 | 049170 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000248 | 0000001 | 7596.60 | 10/09/2020 | 0000000000030 | 049170 | 902314 | 1528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000248 | 0000002 | 11400.00 | 10/09/2020 | 0000000000030 | 049170 | 902322 | 2678.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000248 | 0000003 | 7600.00 | 10/09/2020 | 0000000000030 | 049170 | 902601 | 1737.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000248 | 0000004 | 7600.00 | 10/09/2020 | 0000000000030 | 049170 | 902602 | 4015.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000248 | 0000005 | 7600.00 | 10/09/2020 | 0000000000030 | 049170 | 902603 | 3433.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000248 | 0000006 | 7596.60 | 10/09/2020 | 0000000000030 | 049170 | 902604 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000248 | 0000007 | 7596.60 | 10/09/2020 | 0000000000030 | 049170 | 902545 | 3919.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000248 | 0000008 | 7600.00 | 10/09/2020 | 0000000000030 | 049170 | 902546 | 2133.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000248 | 0000009 | 7596.60 | 10/09/2020 | 0000000000030 | 049170 | 902547 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000248 | 0000010 | 7596.60 | 10/09/2020 | 0000000000030 | 049170 | 902548 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000248 | 0000011 | 7600.00 | 10/09/2020 | 0000000000030 | 049170 | 902549 | 3698.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000248 | 0000012 | 7600.00 | 10/09/2020 | 0000000000030 | 049170 | 902550 | 3764.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000248 | 0000013 | 7596.60 | 10/09/2020 | 0000000000030 | 049170 | 902551 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000249 | 0000001 | 2600.00 | 11/09/2020 | 0000000000030 | 049170 | 902558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000250 | 0000001 | 6500.00 | 11/09/2020 | 0000000000030 | 049170 | 902555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000251 | 0000001 | 2500.00 | 11/09/2020 | 0000000000030 | 049170 | 902556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000252 | 0000001 | 1450.00 | 11/09/2020 | 0000000000030 | 049170 | 902557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000253 | 0000001 | 1303.53 | 18/09/2020 | 0000000000030 | 049170 | 902619 | 133.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000253 | 0000002 | 1613.76 | 18/09/2020 | 0000000000030 | 049170 | 902624 | 369.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000253 | 0000003 | 3660.66 | 18/09/2020 | 0000000000030 | 049170 | 902553 | 633.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000253 | 0000004 | 3118.25 | 18/09/2020 | 0000000000030 | 049170 | 902552 | 668.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000253 | 0000005 | 1265.33 | 18/09/2020 | 0000000000030 | 049170 | 902620 | 139.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000253 | 0000006 | 22018.07 | 18/09/2020 | 0000000000030 | 049170 | 000253 | 5329.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000254 | 0000001 | 2500.00 | 18/09/2020 | 0000000000030 | 049170 | 902559 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000254 | 0000002 | 8000.00 | 18/09/2020 | 0000000000030 | 049170 | 902560 | 1847.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000254 | 0000003 | 5000.00 | 18/09/2020 | 0000000000030 | 049170 | 000254 | 499.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000255 | 0000001 | 5500.00 | 18/09/2020 | 0000000000030 | 049170 | 902610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000256 | 0000001 | 3000.00 | 18/09/2020 | 0000000000030 | 049170 | 902561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000257 | 0000001 | 3000.00 | 18/09/2020 | 0000000000030 | 049170 | 902609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000258 | 0000001 | 6000.00 | 18/09/2020 | 0000000000030 | 049170 | 902608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000259 | 0000001 | 233.58 | 18/09/2020 | 0000000000030 | 049170 | 902622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000260 | 0000001 | 67.65 | 18/09/2020 | 0000000000030 | 049170 | 902621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000261 | 0000001 | 180.00 | 18/09/2020 | 0000000000030 | 049170 | 902623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000262 | 0000001 | 1100.00 | 18/09/2020 | 0000000000030 | 049170 | 902607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000263 | 0000001 | 300.00 | 18/09/2020 | 0000000000030 | 049170 | 902612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000264 | 0000001 | 300.00 | 18/09/2020 | 0000000000030 | 049170 | 902611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000265 | 0000001 | 2550.00 | 18/09/2020 | 0000000000030 | 049170 | 902618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000266 | 0000001 | 1750.00 | 18/09/2020 | 0000000000030 | 049170 | 902562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000267 | 0000001 | 1700.00 | 18/09/2020 | 0000000000030 | 049170 | 902563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000268 | 0000001 | 1700.00 | 18/09/2020 | 0000000000030 | 049170 | 902605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000269 | 0000001 | 6000.00 | 18/09/2020 | 0000000000030 | 049170 | 902606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000270 | 0000001 | 614.92 | 18/09/2020 | 0000000000030 | 049170 | 902617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000271 | 0000001 | 963.28 | 18/09/2020 | 0000000000030 | 049170 | 902616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000272 | 0000001 | 1025.19 | 18/09/2020 | 0000000000030 | 049170 | 902615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000273 | 0000001 | 7025.05 | 18/09/2020 | 0000000000030 | 049170 | 902613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000247 | 0000001 | 25977.17 | 18/09/2020 | 0000000000030 | 049170 | 902564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000274 | 0000001 | 500.00 | 21/09/2020 | 0000000000030 | 049170 | 902625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000275 | 0000001 | 2400.00 | 23/09/2020 | 0000000000030 | 049170 | 902627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000276 | 0000001 | 118.24 | 30/09/2020 | 0000000000030 | 049170 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000278 | 0000001 | 7596.60 | 09/10/2020 | 0000000000030 | 049170 | 902314 | 1528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000278 | 0000002 | 11400.00 | 09/10/2020 | 0000000000030 | 049170 | 902323 | 2678.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000278 | 0000003 | 7600.00 | 09/10/2020 | 0000000000030 | 049170 | 902628 | 1737.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000278 | 0000004 | 7600.00 | 09/10/2020 | 0000000000030 | 049170 | 902629 | 4015.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000278 | 0000005 | 7600.00 | 09/10/2020 | 0000000000030 | 049170 | 902630 | 3433.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000278 | 0000006 | 7596.60 | 09/10/2020 | 0000000000030 | 049170 | 902631 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000278 | 0000007 | 7596.60 | 09/10/2020 | 0000000000030 | 049170 | 902632 | 3919.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000278 | 0000008 | 7600.00 | 09/10/2020 | 0000000000030 | 049170 | 902633 | 2133.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000278 | 0000009 | 7596.60 | 09/10/2020 | 0000000000030 | 049170 | 902634 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000278 | 0000010 | 7596.60 | 09/10/2020 | 0000000000030 | 049170 | 902635 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000278 | 0000011 | 7600.00 | 09/10/2020 | 0000000000030 | 049170 | 902636 | 3698.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000278 | 0000012 | 7600.00 | 09/10/2020 | 0000000000030 | 049170 | 902637 | 3764.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000278 | 0000013 | 7596.60 | 09/10/2020 | 0000000000030 | 049170 | 902638 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000279 | 0000001 | 150.00 | 13/10/2020 | 0000000000030 | 049170 | 902641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000280 | 0000001 | 2600.00 | 13/10/2020 | 0000000000030 | 049170 | 902642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000281 | 0000001 | 1706.97 | 23/10/2020 | 0000000000030 | 049170 | 902655 | 133.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000281 | 0000002 | 1210.32 | 23/10/2020 | 0000000000030 | 049170 | 902656 | 133.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000281 | 0000003 | 3660.66 | 23/10/2020 | 0000000000030 | 049170 | 902640 | 402.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000281 | 0000004 | 3118.25 | 23/10/2020 | 0000000000030 | 049170 | 902639 | 343.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000281 | 0000005 | 1265.33 | 23/10/2020 | 0000000000030 | 049170 | 902657 | 139.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000281 | 0000006 | 22418.41 | 23/10/2020 | 0000000000030 | 049170 | 000281 | 3772.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000282 | 0000001 | 2500.00 | 23/10/2020 | 0000000000030 | 049170 | 902653 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000282 | 0000002 | 8000.00 | 23/10/2020 | 0000000000030 | 049170 | 902654 | 1847.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000282 | 0000003 | 5833.33 | 23/10/2020 | 0000000000030 | 049170 | 000282 | 583.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000283 | 0000001 | 6500.00 | 23/10/2020 | 0000000000030 | 049170 | 902650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000284 | 0000001 | 2500.00 | 23/10/2020 | 0000000000030 | 049170 | 902651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000285 | 0000001 | 1450.00 | 23/10/2020 | 0000000000030 | 049170 | 902652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000286 | 0000001 | 3000.00 | 23/10/2020 | 0000000000030 | 049170 | 902673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000287 | 0000001 | 5500.00 | 23/10/2020 | 0000000000030 | 049170 | 902661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000288 | 0000001 | 3000.00 | 23/10/2020 | 0000000000030 | 049170 | 902660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000289 | 0000001 | 6000.00 | 23/10/2020 | 0000000000030 | 049170 | 902659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000290 | 0000001 | 1100.00 | 23/10/2020 | 0000000000030 | 049170 | 902658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000291 | 0000001 | 300.00 | 23/10/2020 | 0000000000030 | 049170 | 902667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000292 | 0000001 | 266.66 | 23/10/2020 | 0000000000030 | 049170 | 902646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000293 | 0000001 | 67.65 | 23/10/2020 | 0000000000030 | 049170 | 902645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000294 | 0000001 | 113.82 | 23/10/2020 | 0000000000030 | 049170 | 902644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000295 | 0000001 | 113.82 | 23/10/2020 | 0000000000030 | 049170 | 902644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000296 | 0000001 | 180.00 | 23/10/2020 | 0000000000030 | 049170 | 902669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000297 | 0000001 | 1750.00 | 23/10/2020 | 0000000000030 | 049170 | 902664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000298 | 0000001 | 1700.00 | 23/10/2020 | 0000000000030 | 049170 | 902665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000299 | 0000001 | 1700.00 | 23/10/2020 | 0000000000030 | 049170 | 902666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000300 | 0000001 | 6000.00 | 23/10/2020 | 0000000000030 | 049170 | 902670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000301 | 0000001 | 500.00 | 23/10/2020 | 0000000000030 | 049170 | 902671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000302 | 0000001 | 623.07 | 23/10/2020 | 0000000000030 | 049170 | 902649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000303 | 0000001 | 975.80 | 23/10/2020 | 0000000000030 | 049170 | 902648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000304 | 0000001 | 1036.12 | 23/10/2020 | 0000000000030 | 049170 | 902647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000305 | 0000001 | 7025.05 | 23/10/2020 | 0000000000030 | 049170 | 902663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000277 | 0000001 | 25977.17 | 23/10/2020 | 0000000000030 | 049170 | 902643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000306 | 0000001 | 300.00 | 26/10/2020 | 0000000000030 | 049170 | 902668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000307 | 0000001 | 58.27 | 26/10/2020 | 0000000000030 | 049170 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000308 | 0000001 | 735.19 | 26/10/2020 | 0000000000030 | 049170 | 902672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000310 | 0000001 | 7596.60 | 10/11/2020 | 0000000000030 | 049170 | 902315 | 1528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000310 | 0000002 | 11400.00 | 10/11/2020 | 0000000000030 | 049170 | 902324 | 2678.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000310 | 0000003 | 7600.00 | 10/11/2020 | 0000000000030 | 049170 | 902675 | 1737.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000310 | 0000004 | 7600.00 | 10/11/2020 | 0000000000030 | 049170 | 902676 | 4015.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000310 | 0000005 | 7600.00 | 10/11/2020 | 0000000000030 | 049170 | 902677 | 3433.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000310 | 0000006 | 7596.60 | 10/11/2020 | 0000000000030 | 049170 | 902678 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000310 | 0000007 | 7596.60 | 10/11/2020 | 0000000000030 | 049170 | 902679 | 3919.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000310 | 0000008 | 7600.00 | 10/11/2020 | 0000000000030 | 049170 | 902680 | 2133.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000310 | 0000009 | 7596.60 | 10/11/2020 | 0000000000030 | 049170 | 902681 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000310 | 0000010 | 7596.60 | 10/11/2020 | 0000000000030 | 049170 | 902682 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000310 | 0000011 | 7600.00 | 10/11/2020 | 0000000000030 | 049170 | 902684 | 3764.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000310 | 0000012 | 7600.00 | 10/11/2020 | 0000000000030 | 049170 | 902683 | 3698.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000310 | 0000013 | 7596.60 | 10/11/2020 | 0000000000030 | 049170 | 902685 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000311 | 0000001 | 2600.00 | 20/11/2020 | 0000000000030 | 049170 | 902714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000312 | 0000001 | 1272.46 | 20/11/2020 | 0000000000030 | 049170 | 902703 | 133.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000312 | 0000002 | 1210.32 | 20/11/2020 | 0000000000030 | 049170 | 902698 | 133.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000312 | 0000003 | 3660.66 | 20/11/2020 | 0000000000030 | 049170 | 000312 | 402.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000312 | 0000004 | 3118.25 | 20/11/2020 | 0000000000030 | 049170 | 902686 | 343.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000312 | 0000005 | 1265.33 | 20/11/2020 | 0000000000030 | 049170 | 902699 | 139.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000312 | 0000006 | 20565.89 | 20/11/2020 | 0000000000030 | 049170 | 000312 | 3746.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000313 | 0000001 | 2500.00 | 20/11/2020 | 0000000000030 | 049170 | 902704 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000313 | 0000002 | 8000.00 | 20/11/2020 | 0000000000030 | 049170 | 902705 | 1847.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000313 | 0000003 | 5000.00 | 20/11/2020 | 0000000000030 | 049170 | 000313 | 499.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000314 | 0000001 | 3000.00 | 20/11/2020 | 0000000000030 | 049170 | 902715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000315 | 0000001 | 5500.00 | 20/11/2020 | 0000000000030 | 049170 | 902709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000316 | 0000001 | 6500.00 | 20/11/2020 | 0000000000030 | 049170 | 902717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000317 | 0000001 | 2500.00 | 20/11/2020 | 0000000000030 | 049170 | 902718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000318 | 0000001 | 1450.00 | 20/11/2020 | 0000000000030 | 049170 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000319 | 0000001 | 3000.00 | 20/11/2020 | 0000000000030 | 049170 | 902707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000320 | 0000001 | 6000.00 | 20/11/2020 | 0000000000030 | 049170 | 902696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000321 | 0000001 | 1100.00 | 20/11/2020 | 0000000000030 | 049170 | 902697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000322 | 0000001 | 300.00 | 20/11/2020 | 0000000000030 | 049170 | 902706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000323 | 0000001 | 402.33 | 20/11/2020 | 0000000000030 | 049170 | 902690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000324 | 0000001 | 67.65 | 20/11/2020 | 0000000000030 | 049170 | 902691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000325 | 0000001 | 113.82 | 20/11/2020 | 0000000000030 | 049170 | 902692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000326 | 0000001 | 180.00 | 20/11/2020 | 0000000000030 | 049170 | 902702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000327 | 0000001 | 1750.00 | 20/11/2020 | 0000000000030 | 049170 | 902710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000328 | 0000001 | 1700.00 | 20/11/2020 | 0000000000030 | 049170 | 902711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000329 | 0000001 | 1700.00 | 20/11/2020 | 0000000000030 | 049170 | 902712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000330 | 0000001 | 631.44 | 20/11/2020 | 0000000000030 | 049170 | 902695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000331 | 0000001 | 988.75 | 20/11/2020 | 0000000000030 | 049170 | 902694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000332 | 0000001 | 1049.45 | 20/11/2020 | 0000000000030 | 049170 | 902693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000333 | 0000001 | 7025.05 | 20/11/2020 | 0000000000030 | 049170 | 902701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000334 | 0000001 | 6000.00 | 20/11/2020 | 0000000000030 | 049170 | 902713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000335 | 0000001 | 500.00 | 20/11/2020 | 0000000000030 | 049170 | 902689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000309 | 0000001 | 25977.17 | 20/11/2020 | 0000000000030 | 049170 | 902708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000336 | 0000001 | 300.00 | 23/11/2020 | 0000000000030 | 049170 | 902720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000337 | 0000001 | 735.19 | 30/11/2020 | 0000000000030 | 049170 | 902722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000339 | 0000001 | 149.25 | 30/11/2020 | 0000000000030 | 049170 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000340 | 0000001 | 7596.60 | 30/12/2020 | 0000000000030 | 049170 | 902316 | 1528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000340 | 0000002 | 11400.00 | 30/12/2020 | 0000000000030 | 049170 | 902262 | 2678.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000340 | 0000003 | 7600.00 | 30/12/2020 | 0000000000030 | 049170 | 902725 | 1737.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000340 | 0000004 | 7600.00 | 30/12/2020 | 0000000000030 | 049170 | 902726 | 1737.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000340 | 0000005 | 7600.00 | 30/12/2020 | 0000000000030 | 049170 | 902727 | 3433.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000340 | 0000006 | 7596.60 | 30/12/2020 | 0000000000030 | 049170 | 902728 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000340 | 0000007 | 7596.60 | 30/12/2020 | 0000000000030 | 049170 | 902729 | 3919.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000340 | 0000008 | 7600.00 | 30/12/2020 | 0000000000030 | 049170 | 902730 | 2133.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000340 | 0000009 | 7596.60 | 30/12/2020 | 0000000000030 | 049170 | 902731 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000340 | 0000010 | 7596.60 | 30/12/2020 | 0000000000030 | 049170 | 902732 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000340 | 0000011 | 7600.00 | 30/12/2020 | 0000000000030 | 049170 | 902733 | 3698.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000340 | 0000012 | 7600.00 | 30/12/2020 | 0000000000030 | 049170 | 902734 | 3764.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000340 | 0000013 | 7596.60 | 30/12/2020 | 0000000000030 | 049170 | 902735 | 1632.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000341 | 0000001 | 403.86 | 30/12/2020 | 0000000000030 | 049170 | 902723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000342 | 0000001 | 180.00 | 30/12/2020 | 0000000000030 | 049170 | 902737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000343 | 0000001 | 735.19 | 30/12/2020 | 0000000000030 | 049170 | 902738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000344 | 0000001 | 610.00 | 30/12/2020 | 0000000000030 | 049170 | 902739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000345 | 0000001 | 1272.46 | 30/12/2020 | 0000000000030 | 049170 | 902741 | 133.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000345 | 0000002 | 1210.32 | 30/12/2020 | 0000000000030 | 049170 | 902743 | 133.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000345 | 0000003 | 3118.25 | 30/12/2020 | 0000000000030 | 049170 | 902724 | 343.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000345 | 0000004 | 1265.33 | 30/12/2020 | 0000000000030 | 049170 | 902745 | 139.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000345 | 0000005 | 22226.55 | 30/12/2020 | 0000000000030 | 049170 | 000345 | 3549.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000346 | 0000001 | 2500.00 | 30/12/2020 | 0000000000030 | 049170 | 902762 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000346 | 0000002 | 4000.00 | 30/12/2020 | 0000000000030 | 049170 | 902747 | 601.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000346 | 0000003 | 2500.00 | 30/12/2020 | 0000000000030 | 049170 | 000346 | 249.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000347 | 0000001 | 1210.32 | 30/12/2020 | 0000000000030 | 049170 | 902742 | 133.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000347 | 0000002 | 1210.32 | 30/12/2020 | 0000000000030 | 049170 | 902744 | 133.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000347 | 0000003 | 3118.25 | 30/12/2020 | 0000000000030 | 049170 | 902736 | 343.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000347 | 0000004 | 1265.33 | 30/12/2020 | 0000000000030 | 049170 | 902746 | 139.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000347 | 0000005 | 22102.27 | 30/12/2020 | 0000000000030 | 049170 | 000347 | 2562.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000348 | 0000001 | 2600.00 | 30/12/2020 | 0000000000030 | 049170 | 902749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000349 | 0000001 | 3000.00 | 30/12/2020 | 0000000000030 | 049170 | 902750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000350 | 0000001 | 6500.00 | 30/12/2020 | 0000000000030 | 049170 | 902748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000351 | 0000001 | 3000.00 | 30/12/2020 | 0000000000030 | 049170 | 902757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000352 | 0000001 | 67.65 | 30/12/2020 | 0000000000030 | 049170 | 000352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000353 | 0000001 | 117.22 | 30/12/2020 | 0000000000030 | 049170 | 000353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000354 | 0000001 | 1100.00 | 30/12/2020 | 0000000000030 | 049170 | 902756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000355 | 0000001 | 500.00 | 30/12/2020 | 0000000000030 | 049170 | 902765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000356 | 0000001 | 1750.00 | 30/12/2020 | 0000000000030 | 049170 | 902754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000357 | 0000001 | 400.00 | 30/12/2020 | 0000000000030 | 049170 | 902755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000358 | 0000001 | 640.28 | 30/12/2020 | 0000000000030 | 049170 | 902761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000359 | 0000001 | 1002.39 | 30/12/2020 | 0000000000030 | 049170 | 902760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000360 | 0000001 | 1053.84 | 30/12/2020 | 0000000000030 | 049170 | 902759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000361 | 0000001 | 6570.45 | 30/12/2020 | 0000000000030 | 049170 | 902751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000362 | 0000001 | 6570.45 | 30/12/2020 | 0000000000030 | 049170 | 000362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000363 | 0000001 | 25318.47 | 30/12/2020 | 0000000000030 | 049170 | 902764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000364 | 0000001 | 1058.07 | 30/12/2020 | 0000000000030 | 049170 | 902768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000365 | 0000001 | 212.77 | 30/12/2020 | 0000000000030 | 049170 | 902763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000366 | 0000001 | 66.09 | 30/12/2020 | 0000000000030 | 049170 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000338 | 0000001 | 25977.17 | 30/12/2020 | 0000000000030 | 049170 | 902758 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 608
Última atualização: 11/06/2024