| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1430.00 | 20/01/2020 | 0000000069396 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 115.50 | 20/01/2020 | 0000000069396 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 386.48 | 20/01/2020 | 0000000069396 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 190.91 | 20/01/2020 | 0000000069396 | 010340 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 250.00 | 24/01/2020 | 0000000069396 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 100.00 | 24/01/2020 | 0000000069396 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 4200.00 | 24/01/2020 | 0000000069396 | 010340 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3300.00 | 24/01/2020 | 0000000069396 | 010340 | 000008 | 397.82 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 3300.00 | 24/01/2020 | 0000000069396 | 010340 | 000008 | 426.26 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 3300.00 | 24/01/2020 | 0000000069396 | 010340 | 000008 | 448.75 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 3300.00 | 24/01/2020 | 0000000069396 | 010340 | 000008 | 448.75 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 5300.00 | 24/01/2020 | 0000000069396 | 010340 | 000008 | 880.22 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 3300.00 | 24/01/2020 | 0000000069396 | 010340 | 000008 | 397.82 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 3300.00 | 24/01/2020 | 0000000069396 | 010340 | 000008 | 426.26 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 3300.00 | 24/01/2020 | 0000000069396 | 010340 | 000008 | 426.26 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 3300.00 | 24/01/2020 | 0000000069396 | 010340 | 000008 | 968.25 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1039.00 | 24/01/2020 | 0000000069396 | 010340 | 000009 | 83.12 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 1614.05 | 24/01/2020 | 0000000069396 | 010340 | 000009 | 129.12 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 1345.04 | 24/01/2020 | 0000000069396 | 010340 | 000009 | 107.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 1614.05 | 24/01/2020 | 0000000069396 | 010340 | 000009 | 129.12 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 7845.75 | 24/01/2020 | 0000000069396 | 010340 | 000010 | 48.62 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 10.45 | 24/01/2020 | 0000000069396 | 010340 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 530.00 | 24/01/2020 | 0000000069396 | 010340 | 000012 | 26.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 530.00 | 27/01/2020 | 0000000069396 | 010340 | 000013 | 26.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 80.00 | 10/02/2020 | 0000000069396 | 010340 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 10.45 | 10/02/2020 | 0000000069396 | 010340 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 323.70 | 11/02/2020 | 0000000069396 | 010340 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1430.00 | 12/02/2020 | 0000000069396 | 010340 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 188.24 | 18/02/2020 | 0000000069396 | 010340 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 100.00 | 21/02/2020 | 0000000069396 | 010340 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 76.83 | 21/02/2020 | 0000000069396 | 010340 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 240.28 | 21/02/2020 | 0000000069396 | 010340 | 180164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4200.00 | 21/02/2020 | 0000000069396 | 010340 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 10.45 | 21/02/2020 | 0000000069396 | 010340 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3300.00 | 21/02/2020 | 0000000069396 | 010340 | 000024 | 397.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 3300.00 | 21/02/2020 | 0000000069396 | 010340 | 000024 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 3300.00 | 21/02/2020 | 0000000069396 | 010340 | 000024 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 3300.00 | 21/02/2020 | 0000000069396 | 010340 | 000024 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 5300.00 | 21/02/2020 | 0000000069396 | 010340 | 000024 | 880.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 3300.00 | 21/02/2020 | 0000000069396 | 010340 | 000024 | 397.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000007 | 3300.00 | 21/02/2020 | 0000000069396 | 010340 | 000024 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000008 | 3300.00 | 21/02/2020 | 0000000069396 | 010340 | 000024 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000009 | 3300.00 | 21/02/2020 | 0000000069396 | 010340 | 000024 | 968.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1399.33 | 21/02/2020 | 0000000069396 | 010340 | 000025 | 111.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 1302.37 | 21/02/2020 | 0000000069396 | 010340 | 000025 | 104.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 2453.23 | 21/02/2020 | 0000000069396 | 010340 | 000025 | 245.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 848.14 | 21/02/2020 | 0000000069396 | 010340 | 000025 | 67.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 2344.26 | 21/02/2020 | 0000000069396 | 010340 | 000025 | 228.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000006 | 2453.23 | 21/02/2020 | 0000000069396 | 010340 | 000025 | 245.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 250.00 | 28/02/2020 | 0000000069396 | 010340 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 382.99 | 12/03/2020 | 0000000069396 | 010340 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1430.00 | 12/03/2020 | 0000000069396 | 010340 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 8523.98 | 12/03/2020 | 0000000069396 | 010340 | 000029 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 190.11 | 16/03/2020 | 0000000069396 | 010340 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 76.83 | 23/03/2020 | 0000000069396 | 010340 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3300.00 | 25/03/2020 | 0000000069396 | 010340 | 000032 | 358.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 3300.00 | 25/03/2020 | 0000000069396 | 010340 | 000032 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 3300.00 | 25/03/2020 | 0000000069396 | 010340 | 000032 | 413.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 3300.00 | 25/03/2020 | 0000000069396 | 010340 | 000032 | 413.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 5300.00 | 25/03/2020 | 0000000069396 | 010340 | 000032 | 894.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 3300.00 | 25/03/2020 | 0000000069396 | 010340 | 000032 | 358.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 3300.00 | 25/03/2020 | 0000000069396 | 010340 | 000032 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000008 | 3300.00 | 25/03/2020 | 0000000069396 | 010340 | 000032 | 932.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000009 | 3300.00 | 25/03/2020 | 0000000069396 | 010340 | 000032 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1045.00 | 25/03/2020 | 0000000069396 | 010340 | 000033 | 82.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 1452.64 | 25/03/2020 | 0000000069396 | 010340 | 000033 | 115.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 1872.19 | 25/03/2020 | 0000000069396 | 010340 | 000033 | 152.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 2614.75 | 25/03/2020 | 0000000069396 | 010340 | 000033 | 271.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000005 | 1743.12 | 25/03/2020 | 0000000069396 | 010340 | 000033 | 141.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 250.00 | 25/03/2020 | 0000000069396 | 010340 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 4200.00 | 25/03/2020 | 0000000069396 | 010340 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 100.00 | 25/03/2020 | 0000000069396 | 010340 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 10.45 | 25/03/2020 | 0000000069396 | 010340 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 8499.75 | 08/04/2020 | 0000000069396 | 010340 | 000038 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 350.64 | 13/04/2020 | 0000000069396 | 010340 | 180165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 229.92 | 13/04/2020 | 0000000069396 | 010340 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1430.00 | 14/04/2020 | 0000000069396 | 010340 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 76.83 | 20/04/2020 | 0000000069396 | 010340 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 250.00 | 22/04/2020 | 0000000069396 | 010340 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 100.00 | 22/04/2020 | 0000000069396 | 010340 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 188.09 | 23/04/2020 | 0000000069396 | 010340 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 3300.00 | 24/04/2020 | 0000000069396 | 010340 | 000046 | 358.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 3300.00 | 24/04/2020 | 0000000069396 | 010340 | 000046 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 3300.00 | 24/04/2020 | 0000000069396 | 010340 | 000046 | 413.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 3300.00 | 24/04/2020 | 0000000069396 | 010340 | 000046 | 413.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 5300.00 | 24/04/2020 | 0000000069396 | 010340 | 000046 | 894.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 3300.00 | 24/04/2020 | 0000000069396 | 010340 | 000046 | 358.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 3300.00 | 24/04/2020 | 0000000069396 | 010340 | 000046 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000008 | 3300.00 | 24/04/2020 | 0000000069396 | 010340 | 000046 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000009 | 3300.00 | 24/04/2020 | 0000000069396 | 010340 | 000046 | 932.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1045.00 | 24/04/2020 | 0000000069396 | 010340 | 000047 | 82.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 1452.64 | 24/04/2020 | 0000000069396 | 010340 | 000047 | 115.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 1614.05 | 24/04/2020 | 0000000069396 | 010340 | 000047 | 141.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 2614.75 | 24/04/2020 | 0000000069396 | 010340 | 000047 | 271.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 1743.12 | 24/04/2020 | 0000000069396 | 010340 | 000047 | 141.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 10.45 | 24/04/2020 | 0000000069396 | 010340 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 4200.00 | 24/04/2020 | 0000000069396 | 010340 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 8472.66 | 24/04/2020 | 0000000069396 | 010340 | 000050 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 398.00 | 30/04/2020 | 0000000069396 | 010340 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 10.45 | 30/04/2020 | 0000000069396 | 010340 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1430.00 | 11/05/2020 | 0000000069396 | 010340 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 253.23 | 15/05/2020 | 0000000069396 | 010340 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 76.83 | 18/05/2020 | 0000000069396 | 010340 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 250.00 | 21/05/2020 | 0000000069396 | 010340 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 184.73 | 21/05/2020 | 0000000069396 | 010340 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 130.00 | 21/05/2020 | 0000000069396 | 010340 | 180166 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 100.00 | 21/05/2020 | 0000000069396 | 010340 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3300.00 | 22/05/2020 | 0000000069396 | 010340 | 000060 | 358.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 3300.00 | 22/05/2020 | 0000000069396 | 010340 | 000060 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 3300.00 | 22/05/2020 | 0000000069396 | 010340 | 000060 | 413.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 3300.00 | 22/05/2020 | 0000000069396 | 010340 | 000060 | 413.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 5300.00 | 22/05/2020 | 0000000069396 | 010340 | 000060 | 894.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 3300.00 | 22/05/2020 | 0000000069396 | 010340 | 000060 | 358.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 3300.00 | 22/05/2020 | 0000000069396 | 010340 | 000060 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 3300.00 | 22/05/2020 | 0000000069396 | 010340 | 000060 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 3300.00 | 22/05/2020 | 0000000069396 | 010340 | 000060 | 932.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1045.00 | 22/05/2020 | 0000000069396 | 010340 | 000061 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 1452.64 | 22/05/2020 | 0000000069396 | 010340 | 000061 | 115.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 1743.12 | 22/05/2020 | 0000000069396 | 010340 | 000061 | 141.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 2614.75 | 22/05/2020 | 0000000069396 | 010340 | 000061 | 271.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000005 | 1743.12 | 22/05/2020 | 0000000069396 | 010340 | 000061 | 141.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 8477.04 | 22/05/2020 | 0000000069396 | 010340 | 000062 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 10.45 | 22/05/2020 | 0000000069396 | 010340 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1100.00 | 25/05/2020 | 0000000069396 | 010340 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 4200.00 | 25/05/2020 | 0000000069396 | 010340 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 419.80 | 29/05/2020 | 0000000069396 | 010340 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 10.45 | 29/05/2020 | 0000000069396 | 010340 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 150.00 | 12/06/2020 | 0000000069396 | 010340 | 000068 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 231.04 | 12/06/2020 | 0000000069396 | 010340 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1430.00 | 15/06/2020 | 0000000069396 | 010340 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 4200.00 | 24/06/2020 | 0000000069396 | 010340 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3300.00 | 24/06/2020 | 0000000069396 | 010340 | 000072 | 358.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 3300.00 | 24/06/2020 | 0000000069396 | 010340 | 000072 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 3300.00 | 24/06/2020 | 0000000069396 | 010340 | 000072 | 413.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 3300.00 | 24/06/2020 | 0000000069396 | 010340 | 000072 | 413.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 5300.00 | 24/06/2020 | 0000000069396 | 010340 | 000072 | 894.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 3300.00 | 24/06/2020 | 0000000069396 | 010340 | 000072 | 358.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000007 | 3300.00 | 24/06/2020 | 0000000069396 | 010340 | 000072 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000008 | 3300.00 | 24/06/2020 | 0000000069396 | 010340 | 000072 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000009 | 3300.00 | 24/06/2020 | 0000000069396 | 010340 | 000072 | 932.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1045.00 | 24/06/2020 | 0000000069396 | 010340 | 000073 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 1452.64 | 24/06/2020 | 0000000069396 | 010340 | 000073 | 115.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 1743.12 | 24/06/2020 | 0000000069396 | 010340 | 000073 | 141.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 2614.75 | 24/06/2020 | 0000000069396 | 010340 | 000073 | 271.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 1743.12 | 24/06/2020 | 0000000069396 | 010340 | 000073 | 141.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 8477.04 | 24/06/2020 | 0000000069396 | 010340 | 000074 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 76.83 | 24/06/2020 | 0000000069396 | 010340 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 10.45 | 24/06/2020 | 0000000069396 | 010340 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 100.00 | 25/06/2020 | 0000000069396 | 010340 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 250.00 | 25/06/2020 | 0000000069396 | 010340 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 850.00 | 29/06/2020 | 0000000069396 | 010340 | 000079 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 189.60 | 29/06/2020 | 0000000069396 | 010340 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1430.00 | 14/07/2020 | 0000000069396 | 010340 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 179.80 | 14/07/2020 | 0000000069396 | 010340 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 76.83 | 17/07/2020 | 0000000069396 | 010340 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 4200.00 | 20/07/2020 | 0000000069396 | 010340 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 250.00 | 22/07/2020 | 0000000069396 | 010340 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 100.00 | 22/07/2020 | 0000000069396 | 010340 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 149.50 | 23/07/2020 | 0000000069396 | 010340 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3300.00 | 24/07/2020 | 0000000069396 | 010340 | 000088 | 358.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 3300.00 | 24/07/2020 | 0000000069396 | 010340 | 000088 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 3300.00 | 24/07/2020 | 0000000069396 | 010340 | 000088 | 413.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 3300.00 | 24/07/2020 | 0000000069396 | 010340 | 000088 | 413.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000005 | 5300.00 | 24/07/2020 | 0000000069396 | 010340 | 000088 | 894.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000006 | 3300.00 | 24/07/2020 | 0000000069396 | 010340 | 000088 | 358.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000007 | 3300.00 | 24/07/2020 | 0000000069396 | 010340 | 000088 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000008 | 3300.00 | 24/07/2020 | 0000000069396 | 010340 | 000088 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000009 | 3300.00 | 24/07/2020 | 0000000069396 | 010340 | 000088 | 932.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1045.00 | 24/07/2020 | 0000000069396 | 010340 | 000089 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 1452.64 | 24/07/2020 | 0000000069396 | 010340 | 000089 | 115.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 1743.12 | 24/07/2020 | 0000000069396 | 010340 | 000089 | 141.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 2614.75 | 24/07/2020 | 0000000069396 | 010340 | 000089 | 271.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 1743.12 | 24/07/2020 | 0000000069396 | 010340 | 000089 | 141.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 10.45 | 24/07/2020 | 0000000069396 | 010340 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 189.76 | 24/07/2020 | 0000000069396 | 010340 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 8477.04 | 24/07/2020 | 0000000069396 | 010340 | 000092 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 440.46 | 30/07/2020 | 0000000069396 | 010340 | 180167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 202.00 | 30/07/2020 | 0000000069396 | 010340 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 10.45 | 30/07/2020 | 0000000069396 | 010340 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1430.00 | 12/08/2020 | 0000000069396 | 010340 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 164.45 | 12/08/2020 | 0000000069396 | 010340 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 195.09 | 13/08/2020 | 0000000069396 | 010340 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 76.83 | 18/08/2020 | 0000000069396 | 010340 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1480.00 | 20/08/2020 | 0000000069396 | 010340 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 100.00 | 21/08/2020 | 0000000069396 | 010340 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 250.00 | 21/08/2020 | 0000000069396 | 010340 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3300.00 | 21/08/2020 | 0000000069396 | 010340 | 000104 | 358.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 3300.00 | 21/08/2020 | 0000000069396 | 010340 | 000104 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 3300.00 | 21/08/2020 | 0000000069396 | 010340 | 000104 | 413.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 3300.00 | 21/08/2020 | 0000000069396 | 010340 | 000104 | 413.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 5300.00 | 21/08/2020 | 0000000069396 | 010340 | 000104 | 894.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 3300.00 | 21/08/2020 | 0000000069396 | 010340 | 000104 | 358.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 3300.00 | 21/08/2020 | 0000000069396 | 010340 | 000104 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 3300.00 | 21/08/2020 | 0000000069396 | 010340 | 000104 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 3300.00 | 21/08/2020 | 0000000069396 | 010340 | 000104 | 932.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1045.00 | 21/08/2020 | 0000000069396 | 010340 | 000105 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 1452.64 | 21/08/2020 | 0000000069396 | 010340 | 000105 | 115.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 1743.12 | 21/08/2020 | 0000000069396 | 010340 | 000105 | 141.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 2614.75 | 21/08/2020 | 0000000069396 | 010340 | 000105 | 271.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 1743.12 | 21/08/2020 | 0000000069396 | 010340 | 000105 | 141.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 8477.04 | 21/08/2020 | 0000000069396 | 010340 | 000106 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 10.45 | 21/08/2020 | 0000000069396 | 010340 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4200.00 | 21/08/2020 | 0000000069396 | 010340 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 194.69 | 11/09/2020 | 0000000069396 | 010340 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1430.00 | 11/09/2020 | 0000000069396 | 010340 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 55.00 | 17/09/2020 | 0000000069396 | 010340 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 76.83 | 21/09/2020 | 0000000069396 | 010340 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 194.04 | 22/09/2020 | 0000000069396 | 010340 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 280.00 | 23/09/2020 | 0000000069396 | 010340 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 100.00 | 23/09/2020 | 0000000069396 | 010340 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 409.35 | 23/09/2020 | 0000000069396 | 010340 | 180168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 250.00 | 23/09/2020 | 0000000069396 | 010340 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 10.45 | 23/09/2020 | 0000000069396 | 010340 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3300.00 | 24/09/2020 | 0000000069396 | 010340 | 000119 | 358.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 3300.00 | 24/09/2020 | 0000000069396 | 010340 | 000119 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 3300.00 | 24/09/2020 | 0000000069396 | 010340 | 000119 | 413.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 3300.00 | 24/09/2020 | 0000000069396 | 010340 | 000119 | 413.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000005 | 5300.00 | 24/09/2020 | 0000000069396 | 010340 | 000119 | 894.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000006 | 3300.00 | 24/09/2020 | 0000000069396 | 010340 | 000119 | 358.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000007 | 3300.00 | 24/09/2020 | 0000000069396 | 010340 | 000119 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000008 | 3300.00 | 24/09/2020 | 0000000069396 | 010340 | 000119 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000009 | 3300.00 | 24/09/2020 | 0000000069396 | 010340 | 000119 | 932.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1045.00 | 24/09/2020 | 0000000069396 | 010340 | 000120 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 1452.64 | 24/09/2020 | 0000000069396 | 010340 | 000120 | 115.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 1743.12 | 24/09/2020 | 0000000069396 | 010340 | 000120 | 141.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 2614.75 | 24/09/2020 | 0000000069396 | 010340 | 000120 | 271.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 1743.12 | 24/09/2020 | 0000000069396 | 010340 | 000120 | 141.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 8477.04 | 24/09/2020 | 0000000069396 | 010340 | 000121 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 10.45 | 24/09/2020 | 0000000069396 | 010340 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4200.00 | 24/09/2020 | 0000000069396 | 010340 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4141.01 | 09/10/2020 | 0000000069396 | 010340 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 285.23 | 13/10/2020 | 0000000069396 | 010340 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1430.00 | 14/10/2020 | 0000000069396 | 010340 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 76.83 | 19/10/2020 | 0000000069396 | 010340 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 4200.00 | 22/10/2020 | 0000000069396 | 010340 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 100.00 | 22/10/2020 | 0000000069396 | 010340 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 194.90 | 22/10/2020 | 0000000069396 | 010340 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 250.00 | 22/10/2020 | 0000000069396 | 010340 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 3300.00 | 22/10/2020 | 0000000069396 | 010340 | 000131 | 358.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 3300.00 | 22/10/2020 | 0000000069396 | 010340 | 000131 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 3300.00 | 22/10/2020 | 0000000069396 | 010340 | 000131 | 413.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 3300.00 | 22/10/2020 | 0000000069396 | 010340 | 000131 | 413.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 5300.00 | 22/10/2020 | 0000000069396 | 010340 | 000131 | 894.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000006 | 3300.00 | 22/10/2020 | 0000000069396 | 010340 | 000131 | 358.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000007 | 3300.00 | 22/10/2020 | 0000000069396 | 010340 | 000131 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000008 | 3300.00 | 22/10/2020 | 0000000069396 | 010340 | 000131 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000009 | 3300.00 | 22/10/2020 | 0000000069396 | 010340 | 000131 | 932.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1045.00 | 22/10/2020 | 0000000069396 | 010340 | 000132 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 1452.64 | 22/10/2020 | 0000000069396 | 010340 | 000132 | 115.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 1743.12 | 22/10/2020 | 0000000069396 | 010340 | 000132 | 141.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 2614.75 | 22/10/2020 | 0000000069396 | 010340 | 000132 | 271.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 1743.12 | 22/10/2020 | 0000000069396 | 010340 | 000132 | 141.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 8477.04 | 22/10/2020 | 0000000069396 | 010340 | 000133 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 10.45 | 22/10/2020 | 0000000069396 | 010340 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1064.30 | 30/10/2020 | 0000000069396 | 010340 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 10.45 | 30/10/2020 | 0000000069396 | 010340 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1260.00 | 05/11/2020 | 0000000069396 | 010340 | 180169 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2100.00 | 05/11/2020 | 0000000069396 | 010340 | 000138 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 10.45 | 05/11/2020 | 0000000069396 | 010340 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 425.00 | 09/11/2020 | 0000000069396 | 010340 | 000140 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1430.00 | 11/11/2020 | 0000000069396 | 010340 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1743.12 | 11/11/2020 | 0000000069396 | 010340 | 000142 | 141.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 1452.64 | 11/11/2020 | 0000000069396 | 010340 | 000142 | 115.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 350.49 | 12/11/2020 | 0000000069396 | 010340 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 76.83 | 18/11/2020 | 0000000069396 | 010340 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 4200.00 | 24/11/2020 | 0000000069396 | 010340 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 250.00 | 24/11/2020 | 0000000069396 | 010340 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 100.00 | 24/11/2020 | 0000000069396 | 010340 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 8477.04 | 24/11/2020 | 0000000069396 | 010340 | 000149 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 10.45 | 24/11/2020 | 0000000069396 | 010340 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3300.00 | 24/11/2020 | 0000000069396 | 010340 | 000141 | 358.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 3300.00 | 24/11/2020 | 0000000069396 | 010340 | 000141 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 3300.00 | 24/11/2020 | 0000000069396 | 010340 | 000141 | 413.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 3300.00 | 24/11/2020 | 0000000069396 | 010340 | 000141 | 413.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 5300.00 | 24/11/2020 | 0000000069396 | 010340 | 000141 | 894.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 3300.00 | 24/11/2020 | 0000000069396 | 010340 | 000141 | 358.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 3300.00 | 24/11/2020 | 0000000069396 | 010340 | 000141 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 3300.00 | 24/11/2020 | 0000000069396 | 010340 | 000141 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000009 | 3300.00 | 24/11/2020 | 0000000069396 | 010340 | 000141 | 932.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 1045.00 | 24/11/2020 | 0000000069396 | 010340 | 000142 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000004 | 1743.12 | 24/11/2020 | 0000000069396 | 010340 | 000142 | 141.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000005 | 2614.75 | 24/11/2020 | 0000000069396 | 010340 | 000142 | 271.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 800.00 | 03/12/2020 | 0000000069396 | 010340 | 180171 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 800.00 | 03/12/2020 | 0000000069396 | 010340 | 180170 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 196.62 | 03/12/2020 | 0000000069396 | 010340 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1430.00 | 09/12/2020 | 0000000069396 | 010340 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 630.00 | 09/12/2020 | 0000000069396 | 010340 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 10.45 | 09/12/2020 | 0000000069396 | 010340 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1045.00 | 14/12/2020 | 0000000069396 | 010340 | 000158 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 1331.59 | 14/12/2020 | 0000000069396 | 010340 | 000158 | 104.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 1743.12 | 14/12/2020 | 0000000069396 | 010340 | 000158 | 141.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 2396.85 | 14/12/2020 | 0000000069396 | 010340 | 000158 | 230.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000005 | 1743.12 | 14/12/2020 | 0000000069396 | 010340 | 000158 | 141.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1734.47 | 14/12/2020 | 0000000069396 | 010340 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 289.74 | 14/12/2020 | 0000000069396 | 010340 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 195.95 | 15/12/2020 | 0000000069396 | 010340 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 76.83 | 17/12/2020 | 0000000069396 | 010340 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 900.00 | 17/12/2020 | 0000000069396 | 010340 | 180172 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3300.00 | 18/12/2020 | 0000000069396 | 010340 | 000165 | 358.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 3300.00 | 18/12/2020 | 0000000069396 | 010340 | 000165 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 3300.00 | 18/12/2020 | 0000000069396 | 010340 | 000165 | 413.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 3300.00 | 18/12/2020 | 0000000069396 | 010340 | 000165 | 413.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000005 | 5300.00 | 18/12/2020 | 0000000069396 | 010340 | 000165 | 894.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000006 | 3300.00 | 18/12/2020 | 0000000069396 | 010340 | 000165 | 358.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000007 | 3300.00 | 18/12/2020 | 0000000069396 | 010340 | 000165 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000008 | 3300.00 | 18/12/2020 | 0000000069396 | 010340 | 000165 | 387.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000009 | 3300.00 | 18/12/2020 | 0000000069396 | 010340 | 000165 | 932.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 250.00 | 18/12/2020 | 0000000069396 | 010340 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 100.00 | 18/12/2020 | 0000000069396 | 010340 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 8477.06 | 18/12/2020 | 0000000069396 | 010340 | 000168 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1393.33 | 18/12/2020 | 0000000069396 | 010340 | 000169 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 1936.85 | 18/12/2020 | 0000000069396 | 010340 | 000169 | 115.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 2324.16 | 18/12/2020 | 0000000069396 | 010340 | 000169 | 162.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 3486.33 | 18/12/2020 | 0000000069396 | 010340 | 000169 | 368.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000005 | 2324.16 | 18/12/2020 | 0000000069396 | 010340 | 000169 | 162.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 20.90 | 18/12/2020 | 0000000069396 | 010340 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 4200.00 | 18/12/2020 | 0000000069396 | 010340 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 393.00 | 18/12/2020 | 0000000069396 | 010340 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 224.00 | 21/12/2020 | 0000000069396 | 010340 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 3000.00 | 21/12/2020 | 0000000069396 | 010340 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 497.38 | 22/12/2020 | 0000000069396 | 010340 | 180173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 700.00 | 23/12/2020 | 0000000069396 | 010340 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 750.00 | 23/12/2020 | 0000000069396 | 010340 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2400.00 | 24/12/2020 | 0000000069396 | 010340 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1850.00 | 28/12/2020 | 0000000069396 | 010340 | 180176 | 92.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 318.00 | 28/12/2020 | 0000000069396 | 010340 | 180175 | 15.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1060.00 | 28/12/2020 | 0000000069396 | 010340 | 180174 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 300.00 | 29/12/2020 | 0000000069396 | 010340 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 190.00 | 29/12/2020 | 0000000069396 | 010340 | 180177 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 950.00 | 29/12/2020 | 0000000069396 | 010340 | 000182 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1030.00 | 29/12/2020 | 0000000069396 | 010340 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 10.45 | 30/12/2020 | 0000000069396 | 010340 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 332
Última atualização: 11/06/2024