| 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 | 1000001 | 0000001 | 4.75 | 02/01/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 900.00 | 20/01/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 145.91 | 20/01/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 191.63 | 22/01/2020 | 0000000173045 | 005215 | 855990 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 3640.00 | 22/01/2020 | 0000000173045 | 005215 | 855973 | 474.66 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000006 | 0000002 | 5460.00 | 22/01/2020 | 0000000173045 | 005215 | 855973 | 1582.49 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000006 | 0000003 | 3640.00 | 22/01/2020 | 0000000173045 | 005215 | 855975 | 1131.38 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000006 | 0000004 | 3640.00 | 22/01/2020 | 0000000173045 | 005215 | 855976 | 503.10 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000006 | 0000005 | 3640.00 | 22/01/2020 | 0000000173045 | 005215 | 855977 | 1448.43 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000006 | 0000006 | 3640.00 | 22/01/2020 | 0000000173045 | 005215 | 855978 | 1456.57 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000006 | 0000007 | 3640.00 | 22/01/2020 | 0000000173045 | 005215 | 855979 | 531.54 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000006 | 0000008 | 3640.00 | 22/01/2020 | 0000000173045 | 005215 | 855980 | 531.54 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000006 | 0000009 | 3640.00 | 22/01/2020 | 0000000173045 | 005215 | 855981 | 474.66 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 1668.37 | 22/01/2020 | 0000000173045 | 005215 | 855982 | 133.46 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000007 | 0000002 | 1946.44 | 22/01/2020 | 0000000173045 | 005215 | 855983 | 175.17 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 1911.92 | 22/01/2020 | 0000000173045 | 005215 | 855984 | 172.07 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000008 | 0000002 | 2887.00 | 22/01/2020 | 0000000173045 | 005215 | 855985 | 581.43 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 1580.00 | 22/01/2020 | 0000000173045 | 005215 | 855988 | 55.30 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 700.00 | 22/01/2020 | 0000000173045 | 005215 | 855987 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 65.00 | 22/01/2020 | 0000000173045 | 005215 | 855990 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 1505.50 | 24/01/2020 | 0000000173045 | 005215 | 855991 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 501.35 | 24/01/2020 | 0000000173045 | 005215 | 855991 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 818.00 | 27/01/2020 | 0000000173045 | 005215 | 855992 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 1208.15 | 28/01/2020 | 0000000173045 | 005215 | 855993 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 1600.00 | 31/01/2020 | 0000000173045 | 005215 | 855995 | 128.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000015 | 0000002 | 2500.00 | 31/01/2020 | 0000000173045 | 005215 | 855994 | 252.82 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 9889.68 | 31/01/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 660.00 | 31/01/2020 | 0000000173045 | 005215 | 855996 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 4.75 | 03/02/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 120.68 | 11/02/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 900.00 | 20/02/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 65.00 | 20/02/2020 | 0000000173045 | 005215 | 856015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 1580.00 | 20/02/2020 | 0000000173045 | 005215 | 856014 | 55.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 190.40 | 20/02/2020 | 0000000173045 | 005215 | 856015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 700.00 | 20/02/2020 | 0000000173045 | 005215 | 856013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 3640.00 | 20/02/2020 | 0000000173045 | 005215 | 855997 | 474.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000002 | 5460.00 | 20/02/2020 | 0000000173045 | 005215 | 855998 | 1582.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000003 | 3640.00 | 20/02/2020 | 0000000173045 | 005215 | 855999 | 1131.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000004 | 3640.00 | 20/02/2020 | 0000000173045 | 005215 | 856000 | 503.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000005 | 3640.00 | 20/02/2020 | 0000000173045 | 005215 | 856001 | 1448.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000006 | 3640.00 | 20/02/2020 | 0000000173045 | 005215 | 856002 | 1456.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000007 | 3640.00 | 20/02/2020 | 0000000173045 | 005215 | 856003 | 531.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000008 | 3640.00 | 20/02/2020 | 0000000173045 | 005215 | 856004 | 531.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000009 | 3640.00 | 20/02/2020 | 0000000173045 | 005215 | 856005 | 474.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 1254.00 | 20/02/2020 | 0000000173045 | 005215 | 856006 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000002 | 1463.00 | 20/02/2020 | 0000000173045 | 005215 | 856006 | 117.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 1600.00 | 20/02/2020 | 0000000173045 | 005215 | 856011 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000002 | 1433.94 | 20/02/2020 | 0000000173045 | 005215 | 856008 | 114.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000003 | 2500.00 | 20/02/2020 | 0000000173045 | 005215 | 856010 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000004 | 2165.25 | 20/02/2020 | 0000000173045 | 005215 | 856009 | 476.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 1457.88 | 27/02/2020 | 0000000173045 | 005215 | 856017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 9449.20 | 27/02/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 4.75 | 03/03/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 127.83 | 18/03/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 3640.00 | 20/03/2020 | 0000000173045 | 005215 | 856018 | 447.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000002 | 5460.00 | 20/03/2020 | 0000000173045 | 005215 | 856019 | 1599.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000003 | 3640.00 | 20/03/2020 | 0000000173045 | 005215 | 856020 | 1104.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000004 | 3640.00 | 20/03/2020 | 0000000173045 | 005215 | 856021 | 476.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000005 | 3640.00 | 20/03/2020 | 0000000173045 | 005215 | 856022 | 1421.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000006 | 3640.00 | 20/03/2020 | 0000000173045 | 005215 | 856023 | 504.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000007 | 3640.00 | 20/03/2020 | 0000000173045 | 005215 | 856024 | 504.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000008 | 3640.00 | 20/03/2020 | 0000000173045 | 005215 | 856025 | 504.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000009 | 3640.00 | 20/03/2020 | 0000000173045 | 005215 | 856026 | 447.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 1254.00 | 20/03/2020 | 0000000173045 | 005215 | 856027 | 97.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000002 | 1463.00 | 20/03/2020 | 0000000173045 | 005215 | 856028 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 1600.00 | 20/03/2020 | 0000000173045 | 005215 | 856029 | 128.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000002 | 1433.94 | 20/03/2020 | 0000000173045 | 005215 | 856030 | 113.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000003 | 2500.00 | 20/03/2020 | 0000000173045 | 005215 | 856031 | 249.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000004 | 2165.25 | 20/03/2020 | 0000000173045 | 005215 | 856032 | 463.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 65.00 | 20/03/2020 | 0000000173045 | 005215 | 856036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 700.00 | 20/03/2020 | 0000000173045 | 005215 | 856034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 1580.00 | 20/03/2020 | 0000000173045 | 005215 | 856035 | 55.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 165.26 | 20/03/2020 | 0000000173045 | 005215 | 856036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 900.00 | 24/03/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 9449.20 | 24/03/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 1495.17 | 26/03/2020 | 0000000173045 | 005215 | 856038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 4.75 | 01/04/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 1350.58 | 09/04/2020 | 0000000173045 | 005215 | 856039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 463.80 | 09/04/2020 | 0000000173045 | 005215 | 856039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 862.00 | 14/04/2020 | 0000000173045 | 005215 | 856040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 900.00 | 17/04/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 255.00 | 17/04/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 40.00 | 17/04/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 124.64 | 17/04/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 700.00 | 20/04/2020 | 0000000173045 | 005215 | 856057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 1254.00 | 20/04/2020 | 0000000173045 | 005215 | 856050 | 97.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000002 | 1463.00 | 20/04/2020 | 0000000173045 | 005215 | 856051 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 3640.00 | 20/04/2020 | 0000000173045 | 005215 | 856041 | 447.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000002 | 5460.00 | 20/04/2020 | 0000000173045 | 005215 | 856042 | 1599.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000003 | 3640.00 | 20/04/2020 | 0000000173045 | 005215 | 856043 | 1104.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000004 | 3640.00 | 20/04/2020 | 0000000173045 | 005215 | 856044 | 476.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000005 | 3640.00 | 20/04/2020 | 0000000173045 | 005215 | 856045 | 1421.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000006 | 3640.00 | 20/04/2020 | 0000000173045 | 005215 | 856046 | 504.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000007 | 3640.00 | 20/04/2020 | 0000000173045 | 005215 | 856047 | 504.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000008 | 3640.00 | 20/04/2020 | 0000000173045 | 005215 | 856048 | 504.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000009 | 3640.00 | 20/04/2020 | 0000000173045 | 005215 | 856049 | 447.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 65.00 | 20/04/2020 | 0000000173045 | 005215 | 856059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 1580.00 | 20/04/2020 | 0000000173045 | 005215 | 856058 | 55.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 95.60 | 20/04/2020 | 0000000173045 | 005215 | 856059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 1600.00 | 20/04/2020 | 0000000173045 | 005215 | 856052 | 128.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000002 | 1433.94 | 20/04/2020 | 0000000173045 | 005215 | 856053 | 113.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000003 | 2500.00 | 20/04/2020 | 0000000173045 | 005215 | 856054 | 249.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000004 | 2165.25 | 20/04/2020 | 0000000173045 | 005215 | 856055 | 463.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 456.55 | 28/04/2020 | 0000000173045 | 005215 | 856062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000010 | 3640.00 | 28/04/2020 | 0000000173045 | 005215 | 856063 | 504.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 0.35 | 28/04/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 1320.00 | 29/04/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 9449.20 | 30/04/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 4.75 | 04/05/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 112.50 | 12/05/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 900.00 | 19/05/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 65.00 | 20/05/2020 | 0000000173045 | 005215 | 856082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 700.00 | 20/05/2020 | 0000000173045 | 005215 | 856080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 94.17 | 20/05/2020 | 0000000173045 | 005215 | 856083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 3640.00 | 20/05/2020 | 0000000173045 | 005215 | 856064 | 447.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000002 | 5460.00 | 20/05/2020 | 0000000173045 | 005215 | 856065 | 1599.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000003 | 3640.00 | 20/05/2020 | 0000000173045 | 005215 | 856066 | 504.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000004 | 3640.00 | 20/05/2020 | 0000000173045 | 005215 | 856067 | 476.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000005 | 3640.00 | 20/05/2020 | 0000000173045 | 005215 | 856068 | 1421.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000006 | 3640.00 | 20/05/2020 | 0000000173045 | 005215 | 856069 | 504.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000007 | 3640.00 | 20/05/2020 | 0000000173045 | 005215 | 856070 | 504.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000008 | 3640.00 | 20/05/2020 | 0000000173045 | 005215 | 856071 | 504.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000009 | 3640.00 | 20/05/2020 | 0000000173045 | 005215 | 856072 | 447.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 1254.00 | 20/05/2020 | 0000000173045 | 005215 | 856073 | 97.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000002 | 1463.00 | 20/05/2020 | 0000000173045 | 005215 | 856074 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 1244.44 | 20/05/2020 | 0000000173045 | 005215 | 856086 | 96.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000002 | 1433.94 | 20/05/2020 | 0000000173045 | 005215 | 856075 | 113.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000003 | 1600.00 | 20/05/2020 | 0000000173045 | 005215 | 856076 | 128.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000004 | 1944.44 | 20/05/2020 | 0000000173045 | 005215 | 856085 | 159.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000005 | 2165.25 | 20/05/2020 | 0000000173045 | 005215 | 856077 | 463.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000006 | 2500.00 | 20/05/2020 | 0000000173045 | 005215 | 856078 | 249.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 1580.00 | 20/05/2020 | 0000000173045 | 005215 | 856081 | 55.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 512.50 | 28/05/2020 | 0000000173045 | 005215 | 856087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 10118.86 | 29/05/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 4.75 | 01/06/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 109.69 | 12/06/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 900.00 | 17/06/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 700.00 | 19/06/2020 | 0000000173045 | 005215 | 856104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 1580.00 | 19/06/2020 | 0000000173045 | 005215 | 856105 | 55.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 65.00 | 19/06/2020 | 0000000173045 | 005215 | 856106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 85.86 | 19/06/2020 | 0000000173045 | 005215 | 856107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 3640.00 | 19/06/2020 | 0000000173045 | 005215 | 856088 | 447.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000002 | 5460.00 | 19/06/2020 | 0000000173045 | 005215 | 856089 | 1599.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000003 | 3640.00 | 19/06/2020 | 0000000173045 | 005215 | 856090 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000004 | 3640.00 | 19/06/2020 | 0000000173045 | 005215 | 856091 | 476.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000005 | 3640.00 | 19/06/2020 | 0000000173045 | 005215 | 856092 | 1421.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000006 | 3640.00 | 19/06/2020 | 0000000173045 | 005215 | 856093 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000007 | 3640.00 | 19/06/2020 | 0000000173045 | 005215 | 856094 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000008 | 3640.00 | 19/06/2020 | 0000000173045 | 005215 | 856109 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000009 | 3640.00 | 19/06/2020 | 0000000173045 | 005215 | 856096 | 447.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 1433.94 | 19/06/2020 | 0000000173045 | 005215 | 856099 | 113.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000002 | 1600.00 | 19/06/2020 | 0000000173045 | 005215 | 856100 | 128.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000003 | 2165.25 | 19/06/2020 | 0000000173045 | 005215 | 856101 | 181.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000004 | 2500.00 | 19/06/2020 | 0000000173045 | 005215 | 856102 | 249.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 1254.00 | 19/06/2020 | 0000000173045 | 005215 | 856097 | 97.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000002 | 1463.00 | 19/06/2020 | 0000000173045 | 005215 | 856098 | 115.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 627.00 | 19/06/2020 | 0000000173045 | 005215 | 856097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000002 | 731.50 | 19/06/2020 | 0000000173045 | 005215 | 856098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 716.97 | 19/06/2020 | 0000000173045 | 005215 | 856099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000002 | 266.67 | 19/06/2020 | 0000000173045 | 005215 | 856100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000003 | 1082.62 | 19/06/2020 | 0000000173045 | 005215 | 856101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000004 | 416.67 | 19/06/2020 | 0000000173045 | 005215 | 856102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 733.40 | 26/06/2020 | 0000000173045 | 005215 | 856110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 708.00 | 26/06/2020 | 0000000173045 | 005215 | 856111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 9449.20 | 30/06/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 4.75 | 01/07/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 102.58 | 09/07/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 700.00 | 20/07/2020 | 0000000173045 | 005215 | 856128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 3640.00 | 20/07/2020 | 0000000173045 | 005215 | 856113 | 447.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000002 | 5460.00 | 20/07/2020 | 0000000173045 | 005215 | 856114 | 1599.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000003 | 3640.00 | 20/07/2020 | 0000000173045 | 005215 | 856115 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000004 | 3640.00 | 20/07/2020 | 0000000173045 | 005215 | 856116 | 476.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000005 | 3640.00 | 20/07/2020 | 0000000173045 | 005215 | 856117 | 447.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000006 | 3640.00 | 20/07/2020 | 0000000173045 | 005215 | 856118 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000007 | 3640.00 | 20/07/2020 | 0000000173045 | 005215 | 856119 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000008 | 3640.00 | 20/07/2020 | 0000000173045 | 005215 | 856120 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000009 | 3640.00 | 20/07/2020 | 0000000173045 | 005215 | 856121 | 447.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 1463.00 | 20/07/2020 | 0000000173045 | 005215 | 856122 | 115.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 1433.94 | 20/07/2020 | 0000000173045 | 005215 | 856123 | 113.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000002 | 1600.00 | 20/07/2020 | 0000000173045 | 005215 | 856124 | 128.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000003 | 2165.25 | 20/07/2020 | 0000000173045 | 005215 | 856125 | 181.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000004 | 2500.00 | 20/07/2020 | 0000000173045 | 005215 | 856126 | 249.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 1580.00 | 20/07/2020 | 0000000173045 | 005215 | 856129 | 55.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 65.00 | 20/07/2020 | 0000000173045 | 005215 | 856130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 900.00 | 21/07/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 628.40 | 27/07/2020 | 0000000173045 | 005215 | 856132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 921.10 | 27/07/2020 | 0000000173045 | 005215 | 856132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 85.17 | 28/07/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 1184.32 | 29/07/2020 | 0000000173045 | 005215 | 856133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 9185.86 | 30/07/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 4.75 | 03/08/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 111.47 | 12/08/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 900.00 | 19/08/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 104.16 | 19/08/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 139.50 | 19/08/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 65.00 | 20/08/2020 | 0000000173045 | 005215 | 856150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 700.00 | 20/08/2020 | 0000000173045 | 005215 | 856149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 1580.00 | 20/08/2020 | 0000000173045 | 005215 | 856151 | 55.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 3640.00 | 20/08/2020 | 0000000173045 | 005215 | 856134 | 447.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000002 | 5460.00 | 20/08/2020 | 0000000173045 | 005215 | 856135 | 1599.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000003 | 3640.00 | 20/08/2020 | 0000000173045 | 005215 | 856136 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000004 | 3640.00 | 20/08/2020 | 0000000173045 | 005215 | 856137 | 476.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000005 | 3640.00 | 20/08/2020 | 0000000173045 | 005215 | 856138 | 447.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000006 | 3640.00 | 20/08/2020 | 0000000173045 | 005215 | 856139 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000007 | 3640.00 | 20/08/2020 | 0000000173045 | 005215 | 856140 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000008 | 3640.00 | 20/08/2020 | 0000000173045 | 005215 | 856141 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000009 | 3640.00 | 20/08/2020 | 0000000173045 | 005215 | 856142 | 447.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 1463.00 | 20/08/2020 | 0000000173045 | 005215 | 856143 | 115.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 1433.94 | 20/08/2020 | 0000000173045 | 005215 | 856144 | 113.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000002 | 1600.00 | 20/08/2020 | 0000000173045 | 005215 | 856145 | 128.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000003 | 2165.25 | 20/08/2020 | 0000000173045 | 005215 | 856146 | 181.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000004 | 2500.00 | 20/08/2020 | 0000000173045 | 005215 | 856147 | 249.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 1126.41 | 25/08/2020 | 0000000173045 | 005215 | 856153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 661.00 | 27/08/2020 | 0000000173045 | 005215 | 856154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 470.00 | 27/08/2020 | 0000000173045 | 005215 | 856155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 9185.86 | 31/08/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 4.75 | 01/09/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 107.74 | 11/09/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 1494.10 | 16/09/2020 | 0000000173045 | 005215 | 856156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 462.75 | 16/09/2020 | 0000000173045 | 005215 | 856156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 900.00 | 17/09/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 1580.00 | 18/09/2020 | 0000000173045 | 005215 | 856172 | 55.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 65.00 | 18/09/2020 | 0000000173045 | 005215 | 856173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 700.00 | 18/09/2020 | 0000000173045 | 005215 | 856171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 3640.00 | 18/09/2020 | 0000000173045 | 005215 | 856157 | 447.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000002 | 5460.00 | 18/09/2020 | 0000000173045 | 005215 | 856158 | 1032.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000003 | 3640.00 | 18/09/2020 | 0000000173045 | 005215 | 856159 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000004 | 3640.00 | 18/09/2020 | 0000000173045 | 005215 | 856160 | 476.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000005 | 3640.00 | 18/09/2020 | 0000000173045 | 005215 | 856161 | 447.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000006 | 3640.00 | 18/09/2020 | 0000000173045 | 005215 | 856162 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000007 | 3640.00 | 18/09/2020 | 0000000173045 | 005215 | 856163 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000008 | 3640.00 | 18/09/2020 | 0000000173045 | 005215 | 856164 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000009 | 3640.00 | 18/09/2020 | 0000000173045 | 005215 | 856165 | 447.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 1463.00 | 18/09/2020 | 0000000173045 | 005215 | 856166 | 115.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 1433.94 | 18/09/2020 | 0000000173045 | 005215 | 856167 | 113.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000002 | 1600.00 | 18/09/2020 | 0000000173045 | 005215 | 856168 | 128.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000003 | 2165.25 | 18/09/2020 | 0000000173045 | 005215 | 856169 | 181.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000004 | 2500.00 | 18/09/2020 | 0000000173045 | 005215 | 856170 | 249.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 191.65 | 25/09/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 1230.39 | 28/09/2020 | 0000000173045 | 005215 | 856175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000002 | 1230.39 | 30/09/2020 | 0000000173045 | 005215 | 856176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 265.00 | 30/09/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 50.00 | 30/09/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 9185.86 | 30/09/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 13.95 | 30/09/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 4.75 | 01/10/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 106.17 | 14/10/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 900.00 | 19/10/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 1580.00 | 20/10/2020 | 0000000173045 | 005215 | 856192 | 55.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 65.00 | 20/10/2020 | 0000000173045 | 005215 | 856193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 700.00 | 20/10/2020 | 0000000173045 | 005215 | 856191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 3640.00 | 20/10/2020 | 0000000173045 | 005215 | 856177 | 447.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000002 | 5460.00 | 20/10/2020 | 0000000173045 | 005215 | 856178 | 1032.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000003 | 3640.00 | 20/10/2020 | 0000000173045 | 005215 | 856179 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000004 | 3640.00 | 20/10/2020 | 0000000173045 | 005215 | 856180 | 476.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000005 | 3640.00 | 20/10/2020 | 0000000173045 | 005215 | 856181 | 447.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000006 | 3640.00 | 20/10/2020 | 0000000173045 | 005215 | 856182 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000007 | 3640.00 | 20/10/2020 | 0000000173045 | 005215 | 856183 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000008 | 3640.00 | 20/10/2020 | 0000000173045 | 005215 | 856184 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000009 | 3640.00 | 20/10/2020 | 0000000173045 | 005215 | 856185 | 447.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 1463.00 | 20/10/2020 | 0000000173045 | 005215 | 856186 | 115.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 1433.94 | 20/10/2020 | 0000000173045 | 005215 | 856187 | 113.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000002 | 1600.00 | 20/10/2020 | 0000000173045 | 005215 | 856188 | 128.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000003 | 2165.25 | 20/10/2020 | 0000000173045 | 005215 | 856189 | 181.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000004 | 2500.00 | 20/10/2020 | 0000000173045 | 005215 | 856190 | 249.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 1039.05 | 27/10/2020 | 0000000173045 | 005215 | 856195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 541.50 | 29/10/2020 | 0000000173045 | 005215 | 856196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 9185.86 | 29/10/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 4.75 | 03/11/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 167.22 | 04/11/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 191.20 | 06/11/2020 | 0000000173045 | 005215 | 856197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000002 | 586.94 | 06/11/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 50.00 | 06/11/2020 | 0000000173045 | 005215 | 856198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 900.00 | 17/11/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 123.70 | 17/11/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 3640.00 | 20/11/2020 | 0000000173045 | 005215 | 856199 | 447.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000002 | 5460.00 | 20/11/2020 | 0000000173045 | 005215 | 856200 | 1032.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000003 | 3640.00 | 20/11/2020 | 0000000173045 | 005215 | 856201 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000004 | 3640.00 | 20/11/2020 | 0000000173045 | 005215 | 856202 | 476.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000005 | 3640.00 | 20/11/2020 | 0000000173045 | 005215 | 856203 | 447.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000006 | 3640.00 | 20/11/2020 | 0000000173045 | 005215 | 856204 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000007 | 3640.00 | 20/11/2020 | 0000000173045 | 005215 | 856205 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000008 | 3640.00 | 20/11/2020 | 0000000173045 | 005215 | 856206 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000009 | 3640.00 | 20/11/2020 | 0000000173045 | 005215 | 856207 | 447.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 1463.00 | 20/11/2020 | 0000000173045 | 005215 | 856208 | 115.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 1433.94 | 20/11/2020 | 0000000173045 | 005215 | 856209 | 113.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000002 | 1600.00 | 20/11/2020 | 0000000173045 | 005215 | 856210 | 128.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000003 | 2165.25 | 20/11/2020 | 0000000173045 | 005215 | 856211 | 181.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000004 | 2500.00 | 20/11/2020 | 0000000173045 | 005215 | 856212 | 249.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 65.00 | 20/11/2020 | 0000000173045 | 005215 | 856215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 1580.00 | 20/11/2020 | 0000000173045 | 005215 | 856214 | 55.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 700.00 | 20/11/2020 | 0000000173045 | 005215 | 856213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 230.00 | 24/11/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 20.00 | 24/11/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 1329.50 | 27/11/2020 | 0000000173045 | 005215 | 856217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 584.15 | 27/11/2020 | 0000000173045 | 005215 | 856217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 1649.00 | 27/11/2020 | 0000000173045 | 005215 | 856218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000002 | 123.70 | 27/11/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 9185.86 | 30/11/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 3598.00 | 30/11/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 4.75 | 01/12/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 115.21 | 03/12/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 15300.00 | 08/12/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 109.06 | 11/12/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 900.00 | 16/12/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 149.34 | 16/12/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 429.34 | 17/12/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 700.00 | 18/12/2020 | 0000000173045 | 005215 | 856231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 3640.00 | 18/12/2020 | 0000000173045 | 005215 | 856220 | 447.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000002 | 5460.00 | 18/12/2020 | 0000000173045 | 005215 | 856221 | 1032.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000003 | 3640.00 | 18/12/2020 | 0000000173045 | 005215 | 856222 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000004 | 3640.00 | 18/12/2020 | 0000000173045 | 005215 | 856223 | 476.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000005 | 3640.00 | 18/12/2020 | 0000000173045 | 005215 | 856224 | 447.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000006 | 3640.00 | 18/12/2020 | 0000000173045 | 005215 | 856225 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000007 | 3640.00 | 18/12/2020 | 0000000173045 | 005215 | 856226 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000008 | 3640.00 | 18/12/2020 | 0000000173045 | 005215 | 856227 | 504.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000009 | 3640.00 | 18/12/2020 | 0000000173045 | 005215 | 856228 | 447.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 1254.00 | 18/12/2020 | 0000000173045 | 005215 | 856233 | 97.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000002 | 1463.00 | 18/12/2020 | 0000000173045 | 005215 | 856234 | 115.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 1433.94 | 18/12/2020 | 0000000173045 | 005215 | 856235 | 113.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000002 | 1955.55 | 18/12/2020 | 0000000173045 | 005215 | 856236 | 160.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000003 | 2165.25 | 18/12/2020 | 0000000173045 | 005215 | 856229 | 181.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000004 | 3055.55 | 18/12/2020 | 0000000173045 | 005215 | 856230 | 353.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 104.50 | 18/12/2020 | 0000000173045 | 005215 | 856233 | 54.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000002 | 731.50 | 18/12/2020 | 0000000173045 | 005215 | 856234 | 115.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 716.97 | 18/12/2020 | 0000000173045 | 005215 | 856235 | 113.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000002 | 799.99 | 18/12/2020 | 0000000173045 | 005215 | 856236 | 80.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000003 | 1082.63 | 18/12/2020 | 0000000173045 | 005215 | 856229 | 181.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000004 | 1249.99 | 18/12/2020 | 0000000173045 | 005215 | 856230 | 134.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 1790.67 | 18/12/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 65.00 | 18/12/2020 | 0000000173045 | 005215 | 856232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 80.00 | 18/12/2020 | 0000000173045 | 005215 | 856237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 474.00 | 18/12/2020 | 0000000173045 | 005215 | 856219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 894.50 | 22/12/2020 | 0000000173045 | 005215 | 856239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 1198.00 | 23/12/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 1380.35 | 23/12/2020 | 0000000173045 | 005215 | 856241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 1700.00 | 23/12/2020 | 0000000173045 | 005215 | 856242 | 246.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 430.00 | 23/12/2020 | 0000000173045 | 005215 | 856240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 1284.90 | 28/12/2020 | 0000000173045 | 005215 | 856243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 630.65 | 28/12/2020 | 0000000173045 | 005215 | 856243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 4870.00 | 30/12/2020 | 0000000173045 | 005215 | 856244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 140.00 | 30/12/2020 | 0000000173045 | 005215 | 856245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 9640.53 | 30/12/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 340.00 | 30/12/2020 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 344
Última atualização: 11/06/2024