| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.75 | 02/01/2020 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 755.00 | 20/01/2020 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 650.00 | 20/01/2020 | 000000005383X | 011444 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3500.00 | 20/01/2020 | 000000005383X | 011444 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 124.00 | 20/01/2020 | 000000005383X | 011444 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 5380.00 | 20/01/2020 | 000000005383X | 011444 | 854142 | 1039.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 2880.00 | 20/01/2020 | 000000005383X | 011444 | 000006 | 312.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 2880.00 | 20/01/2020 | 000000005383X | 011444 | 854143 | 77.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 2880.00 | 20/01/2020 | 000000005383X | 011444 | 000006 | 1176.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 2880.00 | 20/01/2020 | 000000005383X | 011444 | 000006 | 312.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 2880.00 | 20/01/2020 | 000000005383X | 011444 | 000006 | 1060.74 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 2880.00 | 20/01/2020 | 000000005383X | 011444 | 854144 | 1074.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 2880.00 | 20/01/2020 | 000000005383X | 011444 | 000006 | 312.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 2880.00 | 20/01/2020 | 000000005383X | 011444 | 000006 | 1035.27 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1574.95 | 20/01/2020 | 000000005383X | 011444 | 000007 | 380.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 1574.95 | 20/01/2020 | 000000005383X | 011444 | 000007 | 434.64 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 1584.93 | 20/01/2020 | 000000005383X | 011444 | 000007 | 408.01 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1385.33 | 20/01/2020 | 000000005383X | 011444 | 000008 | 83.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 1300.00 | 20/01/2020 | 000000005383X | 011444 | 000008 | 104.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 2000.00 | 20/01/2020 | 000000005383X | 011444 | 000008 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3500.00 | 20/01/2020 | 000000005383X | 011444 | 000009 | 694.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 62.70 | 20/01/2020 | 000000005383X | 011444 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 150.00 | 21/01/2020 | 000000005383X | 011444 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 600.00 | 21/01/2020 | 000000005383X | 011444 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 10.45 | 21/01/2020 | 000000005383X | 011444 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 50.00 | 30/01/2020 | 000000005383X | 011444 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 50.00 | 30/01/2020 | 000000005383X | 011444 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 385.97 | 30/01/2020 | 000000005383X | 011444 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 76.83 | 30/01/2020 | 000000005383X | 011444 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 116.11 | 30/01/2020 | 000000005383X | 011444 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 200.00 | 30/01/2020 | 000000005383X | 011444 | 854145 | 32.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 120.00 | 30/01/2020 | 000000005383X | 011444 | 000020 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 7889.12 | 30/01/2020 | 000000005383X | 011444 | 000021 | 186.16 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 10.45 | 30/01/2020 | 000000005383X | 011444 | 000022 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 4.75 | 03/02/2020 | 000000005383X | 011444 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 122.53 | 14/02/2020 | 000000005383X | 011444 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1380.00 | 18/02/2020 | 000000005383X | 011444 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 10.45 | 18/02/2020 | 000000005383X | 011444 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1234.62 | 20/02/2020 | 000000005383X | 011444 | 000026 | 435.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 1264.45 | 20/02/2020 | 000000005383X | 011444 | 000026 | 408.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 138.95 | 20/02/2020 | 000000005383X | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 755.00 | 20/02/2020 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1045.00 | 20/02/2020 | 000000005383X | 011444 | 000027 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1045.00 | 20/02/2020 | 000000005383X | 011444 | 000027 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 1045.00 | 20/02/2020 | 000000005383X | 011444 | 000027 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 1500.00 | 20/02/2020 | 000000005383X | 011444 | 000027 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 1045.00 | 20/02/2020 | 000000005383X | 011444 | 000027 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 1045.00 | 20/02/2020 | 000000005383X | 011444 | 000027 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 1045.00 | 20/02/2020 | 000000005383X | 011444 | 000027 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 6000.00 | 20/02/2020 | 000000005383X | 011444 | 854147 | 1259.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 3200.00 | 20/02/2020 | 000000005383X | 011444 | 000028 | 424.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 3200.00 | 20/02/2020 | 000000005383X | 011444 | 854148 | 125.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 3200.00 | 20/02/2020 | 000000005383X | 011444 | 000028 | 1288.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 3200.00 | 20/02/2020 | 000000005383X | 011444 | 000028 | 424.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 3200.00 | 20/02/2020 | 000000005383X | 011444 | 000028 | 1170.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 3200.00 | 20/02/2020 | 000000005383X | 011444 | 854149 | 1186.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 3200.00 | 20/02/2020 | 000000005383X | 011444 | 000028 | 424.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000009 | 3200.00 | 20/02/2020 | 000000005383X | 011444 | 000028 | 1145.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3750.00 | 20/02/2020 | 000000005383X | 011444 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3750.00 | 20/02/2020 | 000000005383X | 011444 | 000030 | 765.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 650.00 | 20/02/2020 | 000000005383X | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 104.50 | 20/02/2020 | 000000005383X | 011444 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 150.00 | 21/02/2020 | 000000005383X | 011444 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 10.45 | 21/02/2020 | 000000005383X | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 420.00 | 21/02/2020 | 000000005383X | 011444 | 000032 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 76.83 | 21/02/2020 | 000000005383X | 011444 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 400.00 | 21/02/2020 | 000000005383X | 011444 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 1234.62 | 21/02/2020 | 000000005383X | 011444 | 000026 | 380.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 868.00 | 27/02/2020 | 000000005383X | 011444 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 9481.10 | 27/02/2020 | 000000005383X | 011444 | 000039 | 340.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 10.45 | 27/02/2020 | 000000005383X | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 492.53 | 28/02/2020 | 000000005383X | 011444 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 172.70 | 28/02/2020 | 000000005383X | 011444 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 485.34 | 28/02/2020 | 000000005383X | 011444 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 451.21 | 28/02/2020 | 000000005383X | 011444 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 20.90 | 28/02/2020 | 000000005383X | 011444 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 4.75 | 03/03/2020 | 000000005383X | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 140.00 | 09/03/2020 | 000000005383X | 011444 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 170.00 | 12/03/2020 | 000000005383X | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 755.00 | 12/03/2020 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 195.80 | 13/03/2020 | 000000005383X | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 127.99 | 20/03/2020 | 000000005383X | 011444 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 650.00 | 20/03/2020 | 000000005383X | 011444 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3200.00 | 20/03/2020 | 000000005383X | 011444 | 000050 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 3200.00 | 20/03/2020 | 000000005383X | 011444 | 000050 | 1250.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 3200.00 | 20/03/2020 | 000000005383X | 011444 | 000050 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 3200.00 | 20/03/2020 | 000000005383X | 011444 | 000050 | 1128.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 3200.00 | 20/03/2020 | 000000005383X | 011444 | 000050 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 3200.00 | 20/03/2020 | 000000005383X | 011444 | 000050 | 1103.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 3200.00 | 20/03/2020 | 000000005383X | 011444 | 854157 | 1148.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000008 | 3200.00 | 20/03/2020 | 000000005383X | 011444 | 854156 | 125.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000009 | 6000.00 | 20/03/2020 | 000000005383X | 011444 | 854155 | 1287.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1045.00 | 20/03/2020 | 000000005383X | 011444 | 000051 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 1045.00 | 20/03/2020 | 000000005383X | 011444 | 000051 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 1045.00 | 20/03/2020 | 000000005383X | 011444 | 000051 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 1500.00 | 20/03/2020 | 000000005383X | 011444 | 000051 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 1045.00 | 20/03/2020 | 000000005383X | 011444 | 000051 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 1045.00 | 20/03/2020 | 000000005383X | 011444 | 000051 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 1045.00 | 20/03/2020 | 000000005383X | 011444 | 000051 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1234.62 | 20/03/2020 | 000000005383X | 011444 | 000052 | 375.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 1234.62 | 20/03/2020 | 000000005383X | 011444 | 000052 | 429.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 1264.45 | 20/03/2020 | 000000005383X | 011444 | 000052 | 403.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 3750.00 | 20/03/2020 | 000000005383X | 011444 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 114.95 | 20/03/2020 | 000000005383X | 011444 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 3750.00 | 23/03/2020 | 000000005383X | 011444 | 000056 | 765.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 254.48 | 24/03/2020 | 000000005383X | 011444 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 287.06 | 24/03/2020 | 000000005383X | 011444 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 400.00 | 24/03/2020 | 000000005383X | 011444 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 10.45 | 24/03/2020 | 000000005383X | 011444 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 800.00 | 24/03/2020 | 000000005383X | 011444 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 76.83 | 31/03/2020 | 000000005383X | 011444 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 9397.67 | 31/03/2020 | 000000005383X | 011444 | 000061 | 340.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 4.75 | 01/04/2020 | 000000005383X | 011444 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 755.00 | 14/04/2020 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 117.35 | 20/04/2020 | 000000005383X | 011444 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 173.03 | 20/04/2020 | 000000005383X | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 6000.00 | 20/04/2020 | 000000005383X | 011444 | 854159 | 1287.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 3200.00 | 20/04/2020 | 000000005383X | 011444 | 000063 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 3200.00 | 20/04/2020 | 000000005383X | 011444 | 854160 | 125.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 3200.00 | 20/04/2020 | 000000005383X | 011444 | 000063 | 1250.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 3200.00 | 20/04/2020 | 000000005383X | 011444 | 000063 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 3200.00 | 20/04/2020 | 000000005383X | 011444 | 000063 | 1128.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000007 | 3200.00 | 20/04/2020 | 000000005383X | 011444 | 854161 | 1148.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000008 | 3200.00 | 20/04/2020 | 000000005383X | 011444 | 000063 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000009 | 3200.00 | 20/04/2020 | 000000005383X | 011444 | 000063 | 1103.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1045.00 | 20/04/2020 | 000000005383X | 011444 | 000064 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 1045.00 | 20/04/2020 | 000000005383X | 011444 | 000064 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 1045.00 | 20/04/2020 | 000000005383X | 011444 | 000064 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 1500.00 | 20/04/2020 | 000000005383X | 011444 | 000064 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 1045.00 | 20/04/2020 | 000000005383X | 011444 | 000064 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000006 | 1045.00 | 20/04/2020 | 000000005383X | 011444 | 000064 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000007 | 1045.00 | 20/04/2020 | 000000005383X | 011444 | 000064 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1234.62 | 20/04/2020 | 000000005383X | 011444 | 000065 | 375.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 1234.62 | 20/04/2020 | 000000005383X | 011444 | 000065 | 429.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 1264.45 | 20/04/2020 | 000000005383X | 011444 | 000065 | 403.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 650.00 | 20/04/2020 | 000000005383X | 011444 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3750.00 | 20/04/2020 | 000000005383X | 011444 | 000067 | 765.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3750.00 | 20/04/2020 | 000000005383X | 011444 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 114.95 | 20/04/2020 | 000000005383X | 011444 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 400.00 | 22/04/2020 | 000000005383X | 011444 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 570.25 | 27/04/2020 | 000000005383X | 011444 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 9397.67 | 27/04/2020 | 000000005383X | 011444 | 000072 | 340.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 10.45 | 27/04/2020 | 000000005383X | 011444 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 120.00 | 29/04/2020 | 000000005383X | 011444 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 4.75 | 04/05/2020 | 000000005383X | 011444 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 76.83 | 04/05/2020 | 000000005383X | 011444 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 755.00 | 11/05/2020 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 150.00 | 19/05/2020 | 000000005383X | 011444 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 150.00 | 19/05/2020 | 000000005383X | 011444 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 6000.00 | 20/05/2020 | 000000005383X | 011444 | 854163 | 1287.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 3200.00 | 20/05/2020 | 000000005383X | 011444 | 000078 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 3200.00 | 20/05/2020 | 000000005383X | 011444 | 854164 | 125.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 3200.00 | 20/05/2020 | 000000005383X | 011444 | 000078 | 1250.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 3200.00 | 20/05/2020 | 000000005383X | 011444 | 000078 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 3200.00 | 20/05/2020 | 000000005383X | 011444 | 000078 | 1128.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 3200.00 | 20/05/2020 | 000000005383X | 011444 | 854165 | 1148.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 3200.00 | 20/05/2020 | 000000005383X | 011444 | 000078 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000009 | 3200.00 | 20/05/2020 | 000000005383X | 011444 | 000078 | 1103.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1045.00 | 20/05/2020 | 000000005383X | 011444 | 000079 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 1045.00 | 20/05/2020 | 000000005383X | 011444 | 000079 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 1045.00 | 20/05/2020 | 000000005383X | 011444 | 000079 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 1500.00 | 20/05/2020 | 000000005383X | 011444 | 000079 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000005 | 1045.00 | 20/05/2020 | 000000005383X | 011444 | 000079 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000006 | 1045.00 | 20/05/2020 | 000000005383X | 011444 | 000079 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000007 | 1045.00 | 20/05/2020 | 000000005383X | 011444 | 000079 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1254.00 | 20/05/2020 | 000000005383X | 011444 | 000080 | 375.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 1254.00 | 20/05/2020 | 000000005383X | 011444 | 000080 | 429.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 1264.45 | 20/05/2020 | 000000005383X | 011444 | 000080 | 403.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 3750.00 | 20/05/2020 | 000000005383X | 011444 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 150.00 | 20/05/2020 | 000000005383X | 011444 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 650.00 | 20/05/2020 | 000000005383X | 011444 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 3750.00 | 20/05/2020 | 000000005383X | 011444 | 000084 | 765.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 114.95 | 20/05/2020 | 000000005383X | 011444 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 152.73 | 20/05/2020 | 000000005383X | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 400.00 | 21/05/2020 | 000000005383X | 011444 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 123.07 | 22/05/2020 | 000000005383X | 011444 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 252.08 | 26/05/2020 | 000000005383X | 011444 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 9397.67 | 26/05/2020 | 000000005383X | 011444 | 000088 | 340.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 10.45 | 26/05/2020 | 000000005383X | 011444 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 76.83 | 27/05/2020 | 000000005383X | 011444 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 144.00 | 29/05/2020 | 000000005383X | 011444 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 4.75 | 01/06/2020 | 000000005383X | 011444 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 572.60 | 04/06/2020 | 000000005383X | 011444 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 522.50 | 05/06/2020 | 000000005383X | 011444 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 522.50 | 05/06/2020 | 000000005383X | 011444 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 522.50 | 05/06/2020 | 000000005383X | 011444 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 435.42 | 05/06/2020 | 000000005383X | 011444 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 435.42 | 05/06/2020 | 000000005383X | 011444 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 522.50 | 05/06/2020 | 000000005383X | 011444 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 750.00 | 05/06/2020 | 000000005383X | 011444 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 435.42 | 05/06/2020 | 000000005383X | 011444 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 435.42 | 05/06/2020 | 000000005383X | 011444 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 435.42 | 05/06/2020 | 000000005383X | 011444 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 73.15 | 05/06/2020 | 000000005383X | 011444 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 755.00 | 12/06/2020 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 50.00 | 15/06/2020 | 000000005383X | 011444 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 6000.00 | 19/06/2020 | 000000005383X | 011444 | 854167 | 1287.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 3200.00 | 19/06/2020 | 000000005383X | 011444 | 000097 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 3200.00 | 19/06/2020 | 000000005383X | 011444 | 854168 | 125.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 3200.00 | 19/06/2020 | 000000005383X | 011444 | 000097 | 1250.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000005 | 3200.00 | 19/06/2020 | 000000005383X | 011444 | 000097 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000006 | 3200.00 | 19/06/2020 | 000000005383X | 011444 | 000097 | 1128.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000007 | 3200.00 | 19/06/2020 | 000000005383X | 011444 | 854169 | 1148.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000008 | 3200.00 | 19/06/2020 | 000000005383X | 011444 | 000097 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000009 | 3200.00 | 19/06/2020 | 000000005383X | 011444 | 000097 | 1103.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1045.00 | 19/06/2020 | 000000005383X | 011444 | 000098 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 1045.00 | 19/06/2020 | 000000005383X | 011444 | 000098 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 1045.00 | 19/06/2020 | 000000005383X | 011444 | 000098 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 1500.00 | 19/06/2020 | 000000005383X | 011444 | 000098 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 1045.00 | 19/06/2020 | 000000005383X | 011444 | 000098 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 1045.00 | 19/06/2020 | 000000005383X | 011444 | 000098 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 1045.00 | 19/06/2020 | 000000005383X | 011444 | 000098 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1254.00 | 19/06/2020 | 000000005383X | 011444 | 000099 | 375.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 1254.00 | 19/06/2020 | 000000005383X | 011444 | 000099 | 429.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 1264.45 | 19/06/2020 | 000000005383X | 011444 | 000099 | 403.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 650.00 | 19/06/2020 | 000000005383X | 011444 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3750.00 | 19/06/2020 | 000000005383X | 011444 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 3750.00 | 19/06/2020 | 000000005383X | 011444 | 000102 | 765.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 400.00 | 19/06/2020 | 000000005383X | 011444 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 114.95 | 19/06/2020 | 000000005383X | 011444 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 186.00 | 24/06/2020 | 000000005383X | 011444 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 10.45 | 24/06/2020 | 000000005383X | 011444 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 9397.67 | 26/06/2020 | 000000005383X | 011444 | 000107 | 340.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 250.00 | 29/06/2020 | 000000005383X | 011444 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 10.45 | 29/06/2020 | 000000005383X | 011444 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 4.75 | 01/07/2020 | 000000005383X | 011444 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1800.00 | 06/07/2020 | 000000005383X | 011444 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 183.00 | 06/07/2020 | 000000005383X | 011444 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000006 | 76.83 | 06/07/2020 | 000000005383X | 011444 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 755.00 | 13/07/2020 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000006 | 116.63 | 20/07/2020 | 000000005383X | 011444 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000007 | 119.42 | 20/07/2020 | 000000005383X | 011444 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000005 | 149.04 | 20/07/2020 | 000000005383X | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 6000.00 | 20/07/2020 | 000000005383X | 011444 | 854170 | 1287.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 3200.00 | 20/07/2020 | 000000005383X | 011444 | 000113 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 3200.00 | 20/07/2020 | 000000005383X | 011444 | 854171 | 125.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 3200.00 | 20/07/2020 | 000000005383X | 011444 | 000113 | 1250.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 3200.00 | 20/07/2020 | 000000005383X | 011444 | 000113 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000006 | 3200.00 | 20/07/2020 | 000000005383X | 011444 | 000113 | 1128.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000007 | 3200.00 | 20/07/2020 | 000000005383X | 011444 | 854172 | 1148.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000008 | 3200.00 | 20/07/2020 | 000000005383X | 011444 | 000113 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000009 | 3200.00 | 20/07/2020 | 000000005383X | 011444 | 000113 | 1103.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1045.00 | 20/07/2020 | 000000005383X | 011444 | 000114 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 1045.00 | 20/07/2020 | 000000005383X | 011444 | 000114 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 1045.00 | 20/07/2020 | 000000005383X | 011444 | 000114 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 1500.00 | 20/07/2020 | 000000005383X | 011444 | 000114 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 1045.00 | 20/07/2020 | 000000005383X | 011444 | 000114 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 1045.00 | 20/07/2020 | 000000005383X | 011444 | 000114 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000007 | 1045.00 | 20/07/2020 | 000000005383X | 011444 | 000114 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1254.00 | 20/07/2020 | 000000005383X | 011444 | 000115 | 375.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 1254.00 | 20/07/2020 | 000000005383X | 011444 | 000115 | 429.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 1264.45 | 20/07/2020 | 000000005383X | 011444 | 000115 | 403.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3750.00 | 20/07/2020 | 000000005383X | 011444 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3750.00 | 20/07/2020 | 000000005383X | 011444 | 000117 | 765.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 650.00 | 20/07/2020 | 000000005383X | 011444 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 114.95 | 20/07/2020 | 000000005383X | 011444 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 400.00 | 22/07/2020 | 000000005383X | 011444 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 9397.67 | 27/07/2020 | 000000005383X | 011444 | 000121 | 340.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 301.83 | 29/07/2020 | 000000005383X | 011444 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 745.00 | 29/07/2020 | 000000005383X | 011444 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 180.00 | 29/07/2020 | 000000005383X | 011444 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 120.00 | 29/07/2020 | 000000005383X | 011444 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 315.89 | 29/07/2020 | 000000005383X | 011444 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 521.56 | 29/07/2020 | 000000005383X | 011444 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 265.18 | 29/07/2020 | 000000005383X | 011444 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 20.90 | 29/07/2020 | 000000005383X | 011444 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4.75 | 03/08/2020 | 000000005383X | 011444 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 755.00 | 12/08/2020 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000007 | 76.83 | 14/08/2020 | 000000005383X | 011444 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000006 | 70.50 | 14/08/2020 | 000000005383X | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 3750.00 | 20/08/2020 | 000000005383X | 011444 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 650.00 | 20/08/2020 | 000000005383X | 011444 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 6000.00 | 20/08/2020 | 000000005383X | 011444 | 854173 | 1287.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 2880.00 | 20/08/2020 | 000000005383X | 011444 | 000133 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 3200.00 | 20/08/2020 | 000000005383X | 011444 | 854174 | 125.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 3200.00 | 20/08/2020 | 000000005383X | 011444 | 000133 | 1250.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 3200.00 | 20/08/2020 | 000000005383X | 011444 | 000133 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000006 | 3200.00 | 20/08/2020 | 000000005383X | 011444 | 000133 | 1128.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000007 | 3200.00 | 20/08/2020 | 000000005383X | 011444 | 854175 | 1148.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000008 | 3200.00 | 20/08/2020 | 000000005383X | 011444 | 000133 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000009 | 3200.00 | 20/08/2020 | 000000005383X | 011444 | 000133 | 1103.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1045.00 | 20/08/2020 | 000000005383X | 011444 | 000134 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 1045.00 | 20/08/2020 | 000000005383X | 011444 | 000134 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 1045.00 | 20/08/2020 | 000000005383X | 011444 | 000134 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000004 | 1500.00 | 20/08/2020 | 000000005383X | 011444 | 000134 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000005 | 1045.00 | 20/08/2020 | 000000005383X | 011444 | 000134 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000006 | 1045.00 | 20/08/2020 | 000000005383X | 011444 | 000134 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000007 | 1045.00 | 20/08/2020 | 000000005383X | 011444 | 000134 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1254.00 | 20/08/2020 | 000000005383X | 011444 | 000135 | 375.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 1254.00 | 20/08/2020 | 000000005383X | 011444 | 000135 | 429.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 1264.45 | 20/08/2020 | 000000005383X | 011444 | 000135 | 403.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3750.00 | 20/08/2020 | 000000005383X | 011444 | 000136 | 765.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 114.95 | 20/08/2020 | 000000005383X | 011444 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 73.80 | 21/08/2020 | 000000005383X | 011444 | 854176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 9397.67 | 24/08/2020 | 000000005383X | 011444 | 000139 | 340.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2268.00 | 27/08/2020 | 000000005383X | 011444 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 698.19 | 28/08/2020 | 000000005383X | 011444 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 435.21 | 28/08/2020 | 000000005383X | 011444 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 440.86 | 28/08/2020 | 000000005383X | 011444 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 20.90 | 28/08/2020 | 000000005383X | 011444 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 400.00 | 28/08/2020 | 000000005383X | 011444 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000008 | 76.83 | 28/08/2020 | 000000005383X | 011444 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 4.75 | 01/09/2020 | 000000005383X | 011444 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 755.00 | 11/09/2020 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000007 | 119.95 | 14/09/2020 | 000000005383X | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 27.57 | 14/09/2020 | 000000005383X | 011444 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 150.00 | 15/09/2020 | 000000005383X | 011444 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 150.00 | 15/09/2020 | 000000005383X | 011444 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 150.00 | 15/09/2020 | 000000005383X | 011444 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 6000.00 | 18/09/2020 | 000000005383X | 011444 | 854177 | 1287.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 3200.00 | 18/09/2020 | 000000005383X | 011444 | 000151 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 3200.00 | 18/09/2020 | 000000005383X | 011444 | 854178 | 125.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 3200.00 | 18/09/2020 | 000000005383X | 011444 | 000151 | 1250.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 3200.00 | 18/09/2020 | 000000005383X | 011444 | 000151 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 3200.00 | 18/09/2020 | 000000005383X | 011444 | 000151 | 1128.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 3200.00 | 18/09/2020 | 000000005383X | 011444 | 854179 | 1148.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 3200.00 | 18/09/2020 | 000000005383X | 011444 | 000151 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000009 | 3200.00 | 18/09/2020 | 000000005383X | 011444 | 000151 | 1103.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1045.00 | 18/09/2020 | 000000005383X | 011444 | 000152 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 1045.00 | 18/09/2020 | 000000005383X | 011444 | 000152 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 1045.00 | 18/09/2020 | 000000005383X | 011444 | 000152 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 1500.00 | 18/09/2020 | 000000005383X | 011444 | 000152 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 1045.00 | 18/09/2020 | 000000005383X | 011444 | 000152 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000006 | 1045.00 | 18/09/2020 | 000000005383X | 011444 | 000152 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000007 | 1045.00 | 18/09/2020 | 000000005383X | 011444 | 000152 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1254.00 | 18/09/2020 | 000000005383X | 011444 | 000153 | 375.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 1254.00 | 18/09/2020 | 000000005383X | 011444 | 000153 | 429.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 1264.45 | 18/09/2020 | 000000005383X | 011444 | 000153 | 403.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 3750.00 | 18/09/2020 | 000000005383X | 011444 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3750.00 | 18/09/2020 | 000000005383X | 011444 | 000155 | 765.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 650.00 | 18/09/2020 | 000000005383X | 011444 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 150.00 | 18/09/2020 | 000000005383X | 011444 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 79.37 | 18/09/2020 | 000000005383X | 011444 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 114.95 | 18/09/2020 | 000000005383X | 011444 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2200.00 | 21/09/2020 | 000000005383X | 011444 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 435.00 | 21/09/2020 | 000000005383X | 011444 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 400.00 | 24/09/2020 | 000000005383X | 011444 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 9397.67 | 25/09/2020 | 000000005383X | 011444 | 000163 | 340.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 85.37 | 25/09/2020 | 000000005383X | 011444 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000008 | 124.35 | 25/09/2020 | 000000005383X | 011444 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000009 | 32.55 | 25/09/2020 | 000000005383X | 011444 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000009 | 78.56 | 28/09/2020 | 000000005383X | 011444 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 383.40 | 28/09/2020 | 000000005383X | 011444 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 383.65 | 30/09/2020 | 000000005383X | 011444 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 354.41 | 30/09/2020 | 000000005383X | 011444 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 10.45 | 30/09/2020 | 000000005383X | 011444 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 4.75 | 01/10/2020 | 000000005383X | 011444 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1025.00 | 08/10/2020 | 000000005383X | 011444 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 755.00 | 13/10/2020 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 190.56 | 15/10/2020 | 000000005383X | 011444 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 119.69 | 16/10/2020 | 000000005383X | 011444 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 144.00 | 19/10/2020 | 000000005383X | 011444 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 10.45 | 19/10/2020 | 000000005383X | 011444 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 6000.00 | 20/10/2020 | 000000005383X | 011444 | 854180 | 1287.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 3200.00 | 20/10/2020 | 000000005383X | 011444 | 854183 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 3200.00 | 20/10/2020 | 000000005383X | 011444 | 854181 | 125.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 3200.00 | 20/10/2020 | 000000005383X | 011444 | 000175 | 1250.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 2880.00 | 20/10/2020 | 000000005383X | 011444 | 000175 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 3200.00 | 20/10/2020 | 000000005383X | 011444 | 000175 | 1128.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 3200.00 | 20/10/2020 | 000000005383X | 011444 | 854182 | 1148.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 3200.00 | 20/10/2020 | 000000005383X | 011444 | 000175 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000009 | 3200.00 | 20/10/2020 | 000000005383X | 011444 | 000175 | 1103.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1045.00 | 20/10/2020 | 000000005383X | 011444 | 000176 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 1045.00 | 20/10/2020 | 000000005383X | 011444 | 000176 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 1045.00 | 20/10/2020 | 000000005383X | 011444 | 000176 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 1500.00 | 20/10/2020 | 000000005383X | 011444 | 000176 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000005 | 1045.00 | 20/10/2020 | 000000005383X | 011444 | 000176 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000006 | 1045.00 | 20/10/2020 | 000000005383X | 011444 | 000176 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000007 | 1045.00 | 20/10/2020 | 000000005383X | 011444 | 000176 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1254.00 | 20/10/2020 | 000000005383X | 011444 | 000177 | 375.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 1254.00 | 20/10/2020 | 000000005383X | 011444 | 000177 | 429.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 1264.45 | 20/10/2020 | 000000005383X | 011444 | 000177 | 403.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 650.00 | 20/10/2020 | 000000005383X | 011444 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3750.00 | 20/10/2020 | 000000005383X | 011444 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 3750.00 | 20/10/2020 | 000000005383X | 011444 | 000180 | 765.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 94.05 | 20/10/2020 | 000000005383X | 011444 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 9397.67 | 26/10/2020 | 000000005383X | 011444 | 000182 | 340.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 377.75 | 27/10/2020 | 000000005383X | 011444 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 491.94 | 27/10/2020 | 000000005383X | 011444 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 542.59 | 27/10/2020 | 000000005383X | 011444 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 778.56 | 27/10/2020 | 000000005383X | 011444 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 31.35 | 27/10/2020 | 000000005383X | 011444 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 400.00 | 28/10/2020 | 000000005383X | 011444 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000010 | 76.83 | 29/10/2020 | 000000005383X | 011444 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 4.75 | 03/11/2020 | 000000005383X | 011444 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 150.00 | 04/11/2020 | 000000005383X | 011444 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 134.94 | 10/11/2020 | 000000005383X | 011444 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 755.00 | 11/11/2020 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 169.31 | 13/11/2020 | 000000005383X | 011444 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 6000.00 | 20/11/2020 | 000000005383X | 011444 | 854184 | 1287.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 3200.00 | 20/11/2020 | 000000005383X | 011444 | 854185 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000003 | 3200.00 | 20/11/2020 | 000000005383X | 011444 | 854186 | 125.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000004 | 3200.00 | 20/11/2020 | 000000005383X | 011444 | 000193 | 1250.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000005 | 3200.00 | 20/11/2020 | 000000005383X | 011444 | 000193 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000006 | 3200.00 | 20/11/2020 | 000000005383X | 011444 | 000193 | 1128.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000007 | 3200.00 | 20/11/2020 | 000000005383X | 011444 | 854187 | 1148.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000008 | 3200.00 | 20/11/2020 | 000000005383X | 011444 | 000193 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000009 | 3200.00 | 20/11/2020 | 000000005383X | 011444 | 000193 | 1103.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1045.00 | 20/11/2020 | 000000005383X | 011444 | 000194 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 1045.00 | 20/11/2020 | 000000005383X | 011444 | 000194 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000003 | 1045.00 | 20/11/2020 | 000000005383X | 011444 | 000194 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000004 | 1500.00 | 20/11/2020 | 000000005383X | 011444 | 000194 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000005 | 1045.00 | 20/11/2020 | 000000005383X | 011444 | 000194 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000006 | 1045.00 | 20/11/2020 | 000000005383X | 011444 | 000194 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000007 | 1045.00 | 20/11/2020 | 000000005383X | 011444 | 000194 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1254.00 | 20/11/2020 | 000000005383X | 011444 | 000195 | 375.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 1254.00 | 20/11/2020 | 000000005383X | 011444 | 000195 | 429.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000003 | 1264.45 | 20/11/2020 | 000000005383X | 011444 | 000195 | 403.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3750.00 | 20/11/2020 | 000000005383X | 011444 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 3750.00 | 20/11/2020 | 000000005383X | 011444 | 000197 | 765.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 650.00 | 20/11/2020 | 000000005383X | 011444 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 104.50 | 20/11/2020 | 000000005383X | 011444 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 400.00 | 23/11/2020 | 000000005383X | 011444 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 9397.67 | 24/11/2020 | 000000005383X | 011444 | 000201 | 340.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000011 | 76.83 | 25/11/2020 | 000000005383X | 011444 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 150.00 | 27/11/2020 | 000000005383X | 011444 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 812.53 | 27/11/2020 | 000000005383X | 011444 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 494.00 | 27/11/2020 | 000000005383X | 011444 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 210.00 | 27/11/2020 | 000000005383X | 011444 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1061.01 | 27/11/2020 | 000000005383X | 011444 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 378.75 | 27/11/2020 | 000000005383X | 011444 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 503.44 | 27/11/2020 | 000000005383X | 011444 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 20.90 | 27/11/2020 | 000000005383X | 011444 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 4.75 | 01/12/2020 | 000000005383X | 011444 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 522.50 | 07/12/2020 | 000000005383X | 011444 | 000211 | 71.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000002 | 522.50 | 07/12/2020 | 000000005383X | 011444 | 000211 | 71.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000003 | 435.42 | 07/12/2020 | 000000005383X | 011444 | 000211 | 71.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000004 | 750.00 | 07/12/2020 | 000000005383X | 011444 | 000211 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000005 | 522.50 | 07/12/2020 | 000000005383X | 011444 | 000211 | 71.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000006 | 522.50 | 07/12/2020 | 000000005383X | 011444 | 000211 | 71.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000007 | 522.50 | 07/12/2020 | 000000005383X | 011444 | 000211 | 71.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000008 | 125.00 | 07/12/2020 | 000000005383X | 011444 | 000211 | 9.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 522.50 | 07/12/2020 | 000000005383X | 011444 | 000212 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 522.50 | 07/12/2020 | 000000005383X | 011444 | 000212 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000003 | 522.50 | 07/12/2020 | 000000005383X | 011444 | 000212 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 83.60 | 07/12/2020 | 000000005383X | 011444 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 245.00 | 09/12/2020 | 000000005383X | 011444 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1550.00 | 09/12/2020 | 000000005383X | 011444 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 510.00 | 09/12/2020 | 000000005383X | 011444 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 10.45 | 09/12/2020 | 000000005383X | 011444 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 755.00 | 09/12/2020 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 120.74 | 10/12/2020 | 000000005383X | 011444 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 240.00 | 14/12/2020 | 000000005383X | 011444 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 311.99 | 15/12/2020 | 000000005383X | 011444 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 900.00 | 16/12/2020 | 000000005383X | 011444 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2301.60 | 16/12/2020 | 000000005383X | 011444 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2311.60 | 16/12/2020 | 000000005383X | 011444 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 10.45 | 16/12/2020 | 000000005383X | 011444 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2520.00 | 16/12/2020 | 000000005383X | 011444 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 170.00 | 17/12/2020 | 000000005383X | 011444 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 3750.00 | 17/12/2020 | 000000005383X | 011444 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 3750.00 | 17/12/2020 | 000000005383X | 011444 | 000229 | 765.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 20.90 | 17/12/2020 | 000000005383X | 011444 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 560.00 | 17/12/2020 | 000000005383X | 011444 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1045.00 | 18/12/2020 | 000000005383X | 011444 | 000231 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 1045.00 | 18/12/2020 | 000000005383X | 011444 | 000231 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000003 | 1500.00 | 18/12/2020 | 000000005383X | 011444 | 000231 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000004 | 1045.00 | 18/12/2020 | 000000005383X | 011444 | 000231 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000005 | 1045.00 | 18/12/2020 | 000000005383X | 011444 | 000231 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000006 | 1045.00 | 18/12/2020 | 000000005383X | 011444 | 000231 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1254.00 | 18/12/2020 | 000000005383X | 011444 | 000232 | 375.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 1254.00 | 18/12/2020 | 000000005383X | 011444 | 000232 | 429.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000003 | 1264.45 | 18/12/2020 | 000000005383X | 011444 | 000232 | 403.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 6000.00 | 18/12/2020 | 000000005383X | 011444 | 854188 | 1287.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 3200.00 | 18/12/2020 | 000000005383X | 011444 | 854189 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 3200.00 | 18/12/2020 | 000000005383X | 011444 | 854190 | 125.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000004 | 3200.00 | 18/12/2020 | 000000005383X | 011444 | 000233 | 1250.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000005 | 3200.00 | 18/12/2020 | 000000005383X | 011444 | 000233 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000006 | 3200.00 | 18/12/2020 | 000000005383X | 011444 | 000233 | 1128.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000007 | 3200.00 | 18/12/2020 | 000000005383X | 011444 | 854191 | 1148.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000008 | 3200.00 | 18/12/2020 | 000000005383X | 011444 | 000233 | 386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000009 | 3200.00 | 18/12/2020 | 000000005383X | 011444 | 000233 | 1103.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 94.05 | 18/12/2020 | 000000005383X | 011444 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 650.00 | 21/12/2020 | 000000005383X | 011444 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 400.00 | 21/12/2020 | 000000005383X | 011444 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 300.00 | 21/12/2020 | 000000005383X | 011444 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 2253.47 | 22/12/2020 | 000000005383X | 011444 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 542.62 | 22/12/2020 | 000000005383X | 011444 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 600.00 | 22/12/2020 | 000000005383X | 011444 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1550.00 | 22/12/2020 | 000000005383X | 011444 | 000241 | 248.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 480.00 | 22/12/2020 | 000000005383X | 011444 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 20.90 | 22/12/2020 | 000000005383X | 011444 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 9477.60 | 23/12/2020 | 000000005383X | 011444 | 000244 | 243.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2535.00 | 23/12/2020 | 000000005383X | 011444 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 150.00 | 23/12/2020 | 000000005383X | 011444 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000012 | 76.83 | 23/12/2020 | 000000005383X | 011444 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 2207.40 | 28/12/2020 | 000000005383X | 011444 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 42.00 | 28/12/2020 | 000000005383X | 011444 | 854192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 10.45 | 28/12/2020 | 000000005383X | 011444 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 3000.00 | 29/12/2020 | 000000005383X | 011444 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1397.48 | 30/12/2020 | 000000005383X | 011444 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 10.45 | 30/12/2020 | 000000005383X | 011444 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 492
Última atualização: 11/06/2024