| 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 | 1800.00 | 17/01/2020 | 0000000010839 | 026441 | 000001 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 4000.00 | 17/01/2020 | 0000000010839 | 026441 | 000002 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1000.00 | 17/01/2020 | 0000000010839 | 026441 | 000003 | 50.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 9757.30 | 17/01/2020 | 0000000010839 | 026441 | 000004 | 2300.46 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 5575.60 | 17/01/2020 | 0000000010839 | 026441 | 000004 | 1108.59 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 5575.60 | 17/01/2020 | 0000000010839 | 026441 | 000004 | 2364.80 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 5575.60 | 17/01/2020 | 0000000010839 | 026441 | 000004 | 1108.59 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 5575.60 | 17/01/2020 | 0000000010839 | 026441 | 000004 | 1108.59 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 5575.60 | 17/01/2020 | 0000000010839 | 026441 | 000004 | 1719.36 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 5575.60 | 17/01/2020 | 0000000010839 | 026441 | 000004 | 1008.39 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 5575.60 | 17/01/2020 | 0000000010839 | 026441 | 000004 | 1108.59 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 5575.60 | 17/01/2020 | 0000000010839 | 026441 | 000004 | 1108.59 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 5575.60 | 17/01/2020 | 0000000010839 | 026441 | 000004 | 1008.39 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 5575.60 | 17/01/2020 | 0000000010839 | 026441 | 000004 | 2289.05 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1800.00 | 17/01/2020 | 0000000010839 | 026441 | 000005 | 144.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 1800.00 | 17/01/2020 | 0000000010839 | 026441 | 000005 | 144.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 1800.00 | 17/01/2020 | 0000000010839 | 026441 | 000005 | 144.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 3008.00 | 17/01/2020 | 0000000010839 | 026441 | 000005 | 333.22 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 1800.00 | 17/01/2020 | 0000000010839 | 026441 | 000005 | 144.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 1800.00 | 17/01/2020 | 0000000010839 | 026441 | 000005 | 144.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 1800.00 | 17/01/2020 | 0000000010839 | 026441 | 000005 | 144.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 2000.00 | 17/01/2020 | 0000000010839 | 026441 | 000005 | 180.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 1800.00 | 17/01/2020 | 0000000010839 | 026441 | 000005 | 144.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1039.00 | 17/01/2020 | 0000000010839 | 026441 | 000006 | 83.12 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1039.00 | 17/01/2020 | 0000000010839 | 026441 | 000006 | 83.12 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 1039.00 | 17/01/2020 | 0000000010839 | 026441 | 000006 | 83.12 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 1039.00 | 17/01/2020 | 0000000010839 | 026441 | 000006 | 83.12 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 1039.00 | 17/01/2020 | 0000000010839 | 026441 | 000006 | 83.12 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 1039.00 | 17/01/2020 | 0000000010839 | 026441 | 000006 | 83.12 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 1039.00 | 17/01/2020 | 0000000010839 | 026441 | 000006 | 83.12 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 1039.00 | 17/01/2020 | 0000000010839 | 026441 | 000006 | 83.12 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 1039.00 | 17/01/2020 | 0000000010839 | 026441 | 000006 | 83.12 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000010 | 1039.00 | 17/01/2020 | 0000000010839 | 026441 | 000006 | 83.12 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000011 | 1039.00 | 17/01/2020 | 0000000010839 | 026441 | 000006 | 83.12 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 46.55 | 17/01/2020 | 0000000010839 | 026441 | 000007 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 850.00 | 21/01/2020 | 0000000010839 | 026441 | 000008 | 42.50 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 645.00 | 21/01/2020 | 0000000010839 | 026441 | 000009 | 32.25 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 860.00 | 21/01/2020 | 0000000010839 | 026441 | 000010 | 43.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 430.00 | 21/01/2020 | 0000000010839 | 026441 | 000011 | 21.50 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 645.00 | 21/01/2020 | 0000000010839 | 026441 | 000012 | 32.25 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 300.00 | 21/01/2020 | 0000000010839 | 026441 | 000013 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 430.00 | 21/01/2020 | 0000000010839 | 026441 | 000014 | 21.50 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 19855.45 | 21/01/2020 | 0000000010839 | 026441 | 000015 | 194.48 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 10.45 | 21/01/2020 | 0000000010839 | 026441 | 000016 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 500.00 | 22/01/2020 | 0000000010839 | 026441 | 000017 | 25.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 600.00 | 22/01/2020 | 0000000010839 | 026441 | 000018 | 30.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 780.00 | 22/01/2020 | 0000000010839 | 026441 | 000019 | 39.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 500.00 | 22/01/2020 | 0000000010839 | 026441 | 000021 | 25.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1600.00 | 23/01/2020 | 0000000010839 | 026441 | 000022 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 600.00 | 23/01/2020 | 0000000010839 | 026441 | 000023 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 20.90 | 23/01/2020 | 0000000010839 | 026441 | 000024 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 300.00 | 23/01/2020 | 0000000010839 | 026441 | 000020 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 129.90 | 24/01/2020 | 0000000010839 | 026441 | 000025 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 262.18 | 24/01/2020 | 0000000010839 | 026441 | 000026 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 28/01/2020 | 0000000010839 | 026441 | 000027 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 64.00 | 28/01/2020 | 0000000010839 | 026441 | 000028 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 32.00 | 28/01/2020 | 0000000010839 | 026441 | 000029 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1627.51 | 28/01/2020 | 0000000010839 | 026441 | 000030 | 81.38 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 96.00 | 29/01/2020 | 0000000010839 | 026441 | 000031 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 48.00 | 29/01/2020 | 0000000010839 | 026441 | 000032 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1475.00 | 29/01/2020 | 0000000010839 | 026441 | 000033 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 20.90 | 29/01/2020 | 0000000010839 | 026441 | 000034 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 4.75 | 03/02/2020 | 0000000010839 | 026441 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 750.00 | 04/02/2020 | 0000000010839 | 026441 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 195.00 | 14/02/2020 | 0000000010839 | 026441 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1800.00 | 20/02/2020 | 0000000010839 | 026441 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 600.00 | 20/02/2020 | 0000000010839 | 026441 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 4000.00 | 20/02/2020 | 0000000010839 | 026441 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 9757.30 | 20/02/2020 | 0000000010839 | 026441 | 000041 | 2300.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 5575.60 | 20/02/2020 | 0000000010839 | 026441 | 000041 | 1108.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 5575.60 | 20/02/2020 | 0000000010839 | 026441 | 000041 | 2364.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 5575.60 | 20/02/2020 | 0000000010839 | 026441 | 000041 | 1108.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 5575.60 | 20/02/2020 | 0000000010839 | 026441 | 000041 | 1108.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000006 | 5575.60 | 20/02/2020 | 0000000010839 | 026441 | 000041 | 1719.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000007 | 5575.60 | 20/02/2020 | 0000000010839 | 026441 | 000041 | 1008.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000008 | 5575.60 | 20/02/2020 | 0000000010839 | 026441 | 000041 | 1108.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000009 | 5575.60 | 20/02/2020 | 0000000010839 | 026441 | 000041 | 1108.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000010 | 5575.60 | 20/02/2020 | 0000000010839 | 026441 | 000041 | 1008.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000011 | 5575.60 | 20/02/2020 | 0000000010839 | 026441 | 000041 | 2289.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1800.00 | 20/02/2020 | 0000000010839 | 026441 | 000042 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 1800.00 | 20/02/2020 | 0000000010839 | 026441 | 000042 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 1800.00 | 20/02/2020 | 0000000010839 | 026441 | 000042 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 3008.00 | 20/02/2020 | 0000000010839 | 026441 | 000042 | 333.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 1800.00 | 20/02/2020 | 0000000010839 | 026441 | 000042 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000006 | 1800.00 | 20/02/2020 | 0000000010839 | 026441 | 000042 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000007 | 1800.00 | 20/02/2020 | 0000000010839 | 026441 | 000042 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000008 | 2000.00 | 20/02/2020 | 0000000010839 | 026441 | 000042 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000009 | 1800.00 | 20/02/2020 | 0000000010839 | 026441 | 000042 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1045.00 | 20/02/2020 | 0000000010839 | 026441 | 000043 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 1045.00 | 20/02/2020 | 0000000010839 | 026441 | 000043 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 1045.00 | 20/02/2020 | 0000000010839 | 026441 | 000043 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 1045.00 | 20/02/2020 | 0000000010839 | 026441 | 000043 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 1045.00 | 20/02/2020 | 0000000010839 | 026441 | 000043 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 1045.00 | 20/02/2020 | 0000000010839 | 026441 | 000043 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 1045.00 | 20/02/2020 | 0000000010839 | 026441 | 000043 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 1045.00 | 20/02/2020 | 0000000010839 | 026441 | 000043 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 1045.00 | 20/02/2020 | 0000000010839 | 026441 | 000043 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000010 | 1045.00 | 20/02/2020 | 0000000010839 | 026441 | 000043 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000011 | 1045.00 | 20/02/2020 | 0000000010839 | 026441 | 000043 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 750.00 | 20/02/2020 | 0000000010839 | 026441 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 318.19 | 20/02/2020 | 0000000010839 | 026441 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 475.00 | 20/02/2020 | 0000000010839 | 026441 | 000046 | 23.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 500.00 | 20/02/2020 | 0000000010839 | 026441 | 000047 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 645.00 | 20/02/2020 | 0000000010839 | 026441 | 000048 | 32.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 860.00 | 20/02/2020 | 0000000010839 | 026441 | 000049 | 43.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 850.00 | 20/02/2020 | 0000000010839 | 026441 | 000050 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 430.00 | 20/02/2020 | 0000000010839 | 026441 | 000051 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1000.00 | 20/02/2020 | 0000000010839 | 026441 | 000052 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2660.00 | 20/02/2020 | 0000000010839 | 026441 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 52.25 | 20/02/2020 | 0000000010839 | 026441 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 300.00 | 21/02/2020 | 0000000010839 | 026441 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 642.21 | 21/02/2020 | 0000000010839 | 026441 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 500.00 | 21/02/2020 | 0000000010839 | 026441 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 387.00 | 21/02/2020 | 0000000010839 | 026441 | 000058 | 19.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 567.50 | 21/02/2020 | 0000000010839 | 026441 | 000059 | 28.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 284.00 | 21/02/2020 | 0000000010839 | 026441 | 000060 | 14.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 600.00 | 21/02/2020 | 0000000010839 | 026441 | 000061 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1920.00 | 27/02/2020 | 0000000010839 | 026441 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 19869.31 | 27/02/2020 | 0000000010839 | 026441 | 000063 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 453.40 | 28/02/2020 | 0000000010839 | 026441 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1880.00 | 28/02/2020 | 0000000010839 | 026441 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 7.91 | 28/02/2020 | 0000000010839 | 026441 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1920.00 | 28/02/2020 | 0000000010839 | 026441 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2050.00 | 02/03/2020 | 0000000010839 | 026441 | 000068 | 102.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 640.00 | 02/03/2020 | 0000000010839 | 026441 | 000069 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 207.00 | 02/03/2020 | 0000000010839 | 026441 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 600.00 | 03/03/2020 | 0000000010839 | 026441 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1650.00 | 18/03/2020 | 0000000010839 | 026441 | 000072 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1000.00 | 18/03/2020 | 0000000010839 | 026441 | 000073 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 860.00 | 20/03/2020 | 0000000010839 | 026441 | 000081 | 43.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 860.00 | 20/03/2020 | 0000000010839 | 026441 | 000082 | 43.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 430.00 | 20/03/2020 | 0000000010839 | 026441 | 000083 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 645.00 | 20/03/2020 | 0000000010839 | 026441 | 000084 | 32.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 555.00 | 20/03/2020 | 0000000010839 | 026441 | 000085 | 27.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 850.00 | 20/03/2020 | 0000000010839 | 026441 | 000086 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 600.00 | 20/03/2020 | 0000000010839 | 026441 | 000087 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 318.00 | 20/03/2020 | 0000000010839 | 026441 | 000088 | 15.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 9757.30 | 20/03/2020 | 0000000010839 | 026441 | 000089 | 2330.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 5575.60 | 20/03/2020 | 0000000010839 | 026441 | 000089 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 5575.60 | 20/03/2020 | 0000000010839 | 026441 | 000089 | 2383.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 5575.60 | 20/03/2020 | 0000000010839 | 026441 | 000089 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 5575.60 | 20/03/2020 | 0000000010839 | 026441 | 000089 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000006 | 5575.60 | 20/03/2020 | 0000000010839 | 026441 | 000089 | 1738.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000007 | 5575.60 | 20/03/2020 | 0000000010839 | 026441 | 000089 | 1028.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000008 | 5575.60 | 20/03/2020 | 0000000010839 | 026441 | 000089 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000009 | 5575.60 | 20/03/2020 | 0000000010839 | 026441 | 000089 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000010 | 5575.60 | 20/03/2020 | 0000000010839 | 026441 | 000089 | 1028.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000011 | 5575.60 | 20/03/2020 | 0000000010839 | 026441 | 000089 | 2308.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1800.00 | 20/03/2020 | 0000000010839 | 026441 | 000090 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 1800.00 | 20/03/2020 | 0000000010839 | 026441 | 000090 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 2030.00 | 20/03/2020 | 0000000010839 | 026441 | 000090 | 167.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 3008.00 | 20/03/2020 | 0000000010839 | 026441 | 000090 | 344.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 1800.00 | 20/03/2020 | 0000000010839 | 026441 | 000090 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 1800.00 | 20/03/2020 | 0000000010839 | 026441 | 000090 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000007 | 1800.00 | 20/03/2020 | 0000000010839 | 026441 | 000090 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000008 | 2000.00 | 20/03/2020 | 0000000010839 | 026441 | 000090 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000009 | 1800.00 | 20/03/2020 | 0000000010839 | 026441 | 000090 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1045.00 | 20/03/2020 | 0000000010839 | 026441 | 000091 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 1045.00 | 20/03/2020 | 0000000010839 | 026441 | 000091 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 1045.00 | 20/03/2020 | 0000000010839 | 026441 | 000091 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 1045.00 | 20/03/2020 | 0000000010839 | 026441 | 000091 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 1045.00 | 20/03/2020 | 0000000010839 | 026441 | 000091 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 1045.00 | 20/03/2020 | 0000000010839 | 026441 | 000091 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000007 | 1045.00 | 20/03/2020 | 0000000010839 | 026441 | 000091 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000008 | 1045.00 | 20/03/2020 | 0000000010839 | 026441 | 000091 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000009 | 1045.00 | 20/03/2020 | 0000000010839 | 026441 | 000091 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000010 | 1045.00 | 20/03/2020 | 0000000010839 | 026441 | 000091 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000011 | 1045.00 | 20/03/2020 | 0000000010839 | 026441 | 000091 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 4000.00 | 23/03/2020 | 0000000010839 | 026441 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 600.00 | 23/03/2020 | 0000000010839 | 026441 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1800.00 | 23/03/2020 | 0000000010839 | 026441 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 550.00 | 23/03/2020 | 0000000010839 | 026441 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3804.45 | 23/03/2020 | 0000000010839 | 026441 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 266.00 | 23/03/2020 | 0000000010839 | 026441 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 500.00 | 25/03/2020 | 0000000010839 | 026441 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 510.00 | 26/03/2020 | 0000000010839 | 026441 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1030.00 | 31/03/2020 | 0000000010839 | 026441 | 000093 | 51.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 459.17 | 31/03/2020 | 0000000010839 | 026441 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 140.00 | 31/03/2020 | 0000000010839 | 026441 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 132.92 | 31/03/2020 | 0000000010839 | 026441 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 600.00 | 31/03/2020 | 0000000010839 | 026441 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 690.00 | 31/03/2020 | 0000000010839 | 026441 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 110.00 | 31/03/2020 | 0000000010839 | 026441 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 30.00 | 31/03/2020 | 0000000010839 | 026441 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 80.90 | 31/03/2020 | 0000000010839 | 026441 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 4.75 | 01/04/2020 | 0000000010839 | 026441 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 132.92 | 01/04/2020 | 0000000010839 | 026441 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 19917.29 | 01/04/2020 | 0000000010839 | 026441 | 000104 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 640.00 | 01/04/2020 | 0000000010839 | 026441 | 000105 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1107.00 | 06/04/2020 | 0000000010839 | 026441 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 300.00 | 07/04/2020 | 0000000010839 | 026441 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 655.00 | 08/04/2020 | 0000000010839 | 026441 | 000108 | 32.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 575.00 | 14/04/2020 | 0000000010839 | 026441 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 28.75 | 14/04/2020 | 0000000010839 | 026441 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 372.25 | 15/04/2020 | 0000000010839 | 026441 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 4000.00 | 20/04/2020 | 0000000010839 | 026441 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 600.00 | 20/04/2020 | 0000000010839 | 026441 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1800.00 | 20/04/2020 | 0000000010839 | 026441 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 860.00 | 20/04/2020 | 0000000010839 | 026441 | 000115 | 43.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 600.00 | 20/04/2020 | 0000000010839 | 026441 | 000116 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 300.00 | 20/04/2020 | 0000000010839 | 026441 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 300.00 | 20/04/2020 | 0000000010839 | 026441 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 602.00 | 20/04/2020 | 0000000010839 | 026441 | 000119 | 30.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 20/04/2020 | 0000000010839 | 026441 | 000120 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 9757.30 | 20/04/2020 | 0000000010839 | 026441 | 000123 | 2330.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 5575.60 | 20/04/2020 | 0000000010839 | 026441 | 000123 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 5575.60 | 20/04/2020 | 0000000010839 | 026441 | 000123 | 2383.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 5575.60 | 20/04/2020 | 0000000010839 | 026441 | 000123 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 5575.60 | 20/04/2020 | 0000000010839 | 026441 | 000123 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000006 | 5575.60 | 20/04/2020 | 0000000010839 | 026441 | 000123 | 1738.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000007 | 5575.60 | 20/04/2020 | 0000000010839 | 026441 | 000123 | 1028.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000008 | 5575.60 | 20/04/2020 | 0000000010839 | 026441 | 000123 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000009 | 5575.60 | 20/04/2020 | 0000000010839 | 026441 | 000123 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000010 | 5575.60 | 20/04/2020 | 0000000010839 | 026441 | 000123 | 1028.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000011 | 5575.60 | 20/04/2020 | 0000000010839 | 026441 | 000123 | 2308.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1800.00 | 20/04/2020 | 0000000010839 | 026441 | 000124 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 1800.00 | 20/04/2020 | 0000000010839 | 026441 | 000124 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 2030.00 | 20/04/2020 | 0000000010839 | 026441 | 000124 | 167.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 3008.00 | 20/04/2020 | 0000000010839 | 026441 | 000124 | 344.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 1800.00 | 20/04/2020 | 0000000010839 | 026441 | 000124 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 1800.00 | 20/04/2020 | 0000000010839 | 026441 | 000124 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 1800.00 | 20/04/2020 | 0000000010839 | 026441 | 000124 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 2000.00 | 20/04/2020 | 0000000010839 | 026441 | 000124 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000009 | 1800.00 | 20/04/2020 | 0000000010839 | 026441 | 000124 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1045.00 | 20/04/2020 | 0000000010839 | 026441 | 000125 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 1045.00 | 20/04/2020 | 0000000010839 | 026441 | 000125 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 1045.00 | 20/04/2020 | 0000000010839 | 026441 | 000125 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 1045.00 | 20/04/2020 | 0000000010839 | 026441 | 000125 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 1045.00 | 20/04/2020 | 0000000010839 | 026441 | 000125 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000006 | 1045.00 | 20/04/2020 | 0000000010839 | 026441 | 000125 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000007 | 1045.00 | 20/04/2020 | 0000000010839 | 026441 | 000125 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000008 | 1045.00 | 20/04/2020 | 0000000010839 | 026441 | 000125 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000009 | 1045.00 | 20/04/2020 | 0000000010839 | 026441 | 000125 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000010 | 1045.00 | 20/04/2020 | 0000000010839 | 026441 | 000125 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000011 | 1045.00 | 20/04/2020 | 0000000010839 | 026441 | 000125 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 31.35 | 20/04/2020 | 0000000010839 | 026441 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 850.00 | 22/04/2020 | 0000000010839 | 026441 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 318.00 | 22/04/2020 | 0000000010839 | 026441 | 000121 | 15.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 550.00 | 22/04/2020 | 0000000010839 | 026441 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 2940.00 | 22/04/2020 | 0000000010839 | 026441 | 000053 | 1532.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 645.00 | 23/04/2020 | 0000000010839 | 026441 | 000128 | 32.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 650.00 | 23/04/2020 | 0000000010839 | 026441 | 000129 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 430.00 | 23/04/2020 | 0000000010839 | 026441 | 000130 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 642.00 | 23/04/2020 | 0000000010839 | 026441 | 000131 | 32.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2532.00 | 23/04/2020 | 0000000010839 | 026441 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 850.00 | 23/04/2020 | 0000000010839 | 026441 | 000133 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 300.00 | 24/04/2020 | 0000000010839 | 026441 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 600.00 | 24/04/2020 | 0000000010839 | 026441 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 21037.29 | 24/04/2020 | 0000000010839 | 026441 | 000137 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 10.45 | 27/04/2020 | 0000000010839 | 026441 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 515.00 | 27/04/2020 | 0000000010839 | 026441 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 261.90 | 28/04/2020 | 0000000010839 | 026441 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 500.00 | 28/04/2020 | 0000000010839 | 026441 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 740.00 | 30/04/2020 | 0000000010839 | 026441 | 000141 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 275.00 | 30/04/2020 | 0000000010839 | 026441 | 000142 | 13.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 12.14 | 30/04/2020 | 0000000010839 | 026441 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 4.75 | 04/05/2020 | 0000000010839 | 026441 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 10.45 | 05/05/2020 | 0000000010839 | 026441 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 10.45 | 06/05/2020 | 0000000010839 | 026441 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 129.90 | 06/05/2020 | 0000000010839 | 026441 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1000.00 | 07/05/2020 | 0000000010839 | 026441 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 10.45 | 07/05/2020 | 0000000010839 | 026441 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 452.00 | 08/05/2020 | 0000000010839 | 026441 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 320.00 | 08/05/2020 | 0000000010839 | 026441 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 10.45 | 19/05/2020 | 0000000010839 | 026441 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 4000.00 | 20/05/2020 | 0000000010839 | 026441 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 600.00 | 20/05/2020 | 0000000010839 | 026441 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 860.00 | 20/05/2020 | 0000000010839 | 026441 | 000158 | 43.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 850.00 | 20/05/2020 | 0000000010839 | 026441 | 000159 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 530.00 | 20/05/2020 | 0000000010839 | 026441 | 000160 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1000.00 | 20/05/2020 | 0000000010839 | 026441 | 000161 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 600.00 | 20/05/2020 | 0000000010839 | 026441 | 000162 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 31.35 | 20/05/2020 | 0000000010839 | 026441 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 9757.30 | 20/05/2020 | 0000000010839 | 026441 | 000164 | 2330.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 5575.60 | 20/05/2020 | 0000000010839 | 026441 | 000164 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 5575.60 | 20/05/2020 | 0000000010839 | 026441 | 000164 | 2383.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 5575.60 | 20/05/2020 | 0000000010839 | 026441 | 000164 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000005 | 5575.60 | 20/05/2020 | 0000000010839 | 026441 | 000164 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000006 | 5575.60 | 20/05/2020 | 0000000010839 | 026441 | 000164 | 1738.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000007 | 5575.60 | 20/05/2020 | 0000000010839 | 026441 | 000164 | 1028.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000008 | 5575.60 | 20/05/2020 | 0000000010839 | 026441 | 000164 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000009 | 5575.60 | 20/05/2020 | 0000000010839 | 026441 | 000164 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000010 | 5575.60 | 20/05/2020 | 0000000010839 | 026441 | 000164 | 1028.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000011 | 5575.60 | 20/05/2020 | 0000000010839 | 026441 | 000164 | 2308.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1800.00 | 20/05/2020 | 0000000010839 | 026441 | 000165 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 1800.00 | 20/05/2020 | 0000000010839 | 026441 | 000165 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 2030.00 | 20/05/2020 | 0000000010839 | 026441 | 000165 | 167.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 3008.00 | 20/05/2020 | 0000000010839 | 026441 | 000165 | 344.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000005 | 1800.00 | 20/05/2020 | 0000000010839 | 026441 | 000165 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000006 | 1800.00 | 20/05/2020 | 0000000010839 | 026441 | 000165 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000007 | 1800.00 | 20/05/2020 | 0000000010839 | 026441 | 000165 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000008 | 2000.00 | 20/05/2020 | 0000000010839 | 026441 | 000165 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000009 | 1800.00 | 20/05/2020 | 0000000010839 | 026441 | 000165 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1045.00 | 20/05/2020 | 0000000010839 | 026441 | 000166 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 1045.00 | 20/05/2020 | 0000000010839 | 026441 | 000166 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 1045.00 | 20/05/2020 | 0000000010839 | 026441 | 000166 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000004 | 1045.00 | 20/05/2020 | 0000000010839 | 026441 | 000166 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000005 | 1045.00 | 20/05/2020 | 0000000010839 | 026441 | 000166 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000006 | 1045.00 | 20/05/2020 | 0000000010839 | 026441 | 000166 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000007 | 1045.00 | 20/05/2020 | 0000000010839 | 026441 | 000166 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000008 | 1045.00 | 20/05/2020 | 0000000010839 | 026441 | 000166 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000009 | 1045.00 | 20/05/2020 | 0000000010839 | 026441 | 000166 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000010 | 1045.00 | 20/05/2020 | 0000000010839 | 026441 | 000166 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000011 | 1045.00 | 20/05/2020 | 0000000010839 | 026441 | 000166 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 300.00 | 21/05/2020 | 0000000010839 | 026441 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 10.45 | 21/05/2020 | 0000000010839 | 026441 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2239.71 | 21/05/2020 | 0000000010839 | 026441 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1250.00 | 21/05/2020 | 0000000010839 | 026441 | 000170 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 340.00 | 21/05/2020 | 0000000010839 | 026441 | 000171 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 430.00 | 21/05/2020 | 0000000010839 | 026441 | 000172 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 750.00 | 21/05/2020 | 0000000010839 | 026441 | 000173 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 645.00 | 21/05/2020 | 0000000010839 | 026441 | 000174 | 32.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1800.00 | 21/05/2020 | 0000000010839 | 026441 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 500.00 | 21/05/2020 | 0000000010839 | 026441 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 550.00 | 21/05/2020 | 0000000010839 | 026441 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 224.57 | 22/05/2020 | 0000000010839 | 026441 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 500.00 | 25/05/2020 | 0000000010839 | 026441 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 19917.29 | 26/05/2020 | 0000000010839 | 026441 | 000177 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 600.00 | 28/05/2020 | 0000000010839 | 026441 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 300.00 | 29/05/2020 | 0000000010839 | 026441 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 650.00 | 29/05/2020 | 0000000010839 | 026441 | 000180 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 10.45 | 29/05/2020 | 0000000010839 | 026441 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 4.75 | 01/06/2020 | 0000000010839 | 026441 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 10.45 | 02/06/2020 | 0000000010839 | 026441 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 750.00 | 02/06/2020 | 0000000010839 | 026441 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2811.75 | 08/06/2020 | 0000000010839 | 026441 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 250.00 | 12/06/2020 | 0000000010839 | 026441 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 132.92 | 16/06/2020 | 0000000010839 | 026441 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 840.00 | 18/06/2020 | 0000000010839 | 026441 | 000189 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 550.00 | 19/06/2020 | 0000000010839 | 026441 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1800.00 | 19/06/2020 | 0000000010839 | 026441 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1000.00 | 19/06/2020 | 0000000010839 | 026441 | 000192 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 4000.00 | 19/06/2020 | 0000000010839 | 026441 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 850.00 | 19/06/2020 | 0000000010839 | 026441 | 000194 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 860.00 | 19/06/2020 | 0000000010839 | 026441 | 000195 | 43.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 340.00 | 19/06/2020 | 0000000010839 | 026441 | 000196 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 208.16 | 19/06/2020 | 0000000010839 | 026441 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 9757.30 | 19/06/2020 | 0000000010839 | 026441 | 000198 | 2330.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 5575.60 | 19/06/2020 | 0000000010839 | 026441 | 000198 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 5575.60 | 19/06/2020 | 0000000010839 | 026441 | 000198 | 2383.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000004 | 5575.60 | 19/06/2020 | 0000000010839 | 026441 | 000198 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000005 | 5575.60 | 19/06/2020 | 0000000010839 | 026441 | 000198 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000006 | 5575.60 | 19/06/2020 | 0000000010839 | 026441 | 000198 | 1738.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000007 | 5575.60 | 19/06/2020 | 0000000010839 | 026441 | 000198 | 1028.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000008 | 5575.60 | 19/06/2020 | 0000000010839 | 026441 | 000198 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000009 | 5575.60 | 19/06/2020 | 0000000010839 | 026441 | 000198 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000010 | 5575.60 | 19/06/2020 | 0000000010839 | 026441 | 000198 | 1028.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000011 | 5575.60 | 19/06/2020 | 0000000010839 | 026441 | 000198 | 2308.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1800.00 | 19/06/2020 | 0000000010839 | 026441 | 000199 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 1800.00 | 19/06/2020 | 0000000010839 | 026441 | 000199 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 2030.00 | 19/06/2020 | 0000000010839 | 026441 | 000199 | 167.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000004 | 3008.00 | 19/06/2020 | 0000000010839 | 026441 | 000199 | 344.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000005 | 1800.00 | 19/06/2020 | 0000000010839 | 026441 | 000199 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000006 | 1800.00 | 19/06/2020 | 0000000010839 | 026441 | 000199 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000007 | 1800.00 | 19/06/2020 | 0000000010839 | 026441 | 000199 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000008 | 2000.00 | 19/06/2020 | 0000000010839 | 026441 | 000199 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000009 | 1800.00 | 19/06/2020 | 0000000010839 | 026441 | 000199 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1045.00 | 19/06/2020 | 0000000010839 | 026441 | 000200 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 1045.00 | 19/06/2020 | 0000000010839 | 026441 | 000200 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000003 | 1045.00 | 19/06/2020 | 0000000010839 | 026441 | 000200 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000004 | 1045.00 | 19/06/2020 | 0000000010839 | 026441 | 000200 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000005 | 1045.00 | 19/06/2020 | 0000000010839 | 026441 | 000200 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000006 | 1045.00 | 19/06/2020 | 0000000010839 | 026441 | 000200 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000007 | 1045.00 | 19/06/2020 | 0000000010839 | 026441 | 000200 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000008 | 1045.00 | 19/06/2020 | 0000000010839 | 026441 | 000200 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000009 | 1045.00 | 19/06/2020 | 0000000010839 | 026441 | 000200 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000010 | 1045.00 | 19/06/2020 | 0000000010839 | 026441 | 000200 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000011 | 1045.00 | 19/06/2020 | 0000000010839 | 026441 | 000200 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 900.00 | 19/06/2020 | 0000000010839 | 026441 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 900.00 | 19/06/2020 | 0000000010839 | 026441 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000003 | 507.50 | 19/06/2020 | 0000000010839 | 026441 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000004 | 1504.00 | 19/06/2020 | 0000000010839 | 026441 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000005 | 900.00 | 19/06/2020 | 0000000010839 | 026441 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000006 | 900.00 | 19/06/2020 | 0000000010839 | 026441 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000007 | 900.00 | 19/06/2020 | 0000000010839 | 026441 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000008 | 1000.00 | 19/06/2020 | 0000000010839 | 026441 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000009 | 900.00 | 19/06/2020 | 0000000010839 | 026441 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 522.50 | 19/06/2020 | 0000000010839 | 026441 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 522.50 | 19/06/2020 | 0000000010839 | 026441 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000003 | 522.50 | 19/06/2020 | 0000000010839 | 026441 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000004 | 571.12 | 19/06/2020 | 0000000010839 | 026441 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000005 | 522.50 | 19/06/2020 | 0000000010839 | 026441 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000006 | 546.81 | 19/06/2020 | 0000000010839 | 026441 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000007 | 174.17 | 19/06/2020 | 0000000010839 | 026441 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000008 | 546.81 | 19/06/2020 | 0000000010839 | 026441 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000009 | 522.50 | 19/06/2020 | 0000000010839 | 026441 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000010 | 522.50 | 19/06/2020 | 0000000010839 | 026441 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000011 | 522.50 | 19/06/2020 | 0000000010839 | 026441 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 62.70 | 19/06/2020 | 0000000010839 | 026441 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 600.00 | 19/06/2020 | 0000000010839 | 026441 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 724.00 | 22/06/2020 | 0000000010839 | 026441 | 000204 | 36.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 840.50 | 23/06/2020 | 0000000010839 | 026441 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 300.00 | 25/06/2020 | 0000000010839 | 026441 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1017.00 | 26/06/2020 | 0000000010839 | 026441 | 000207 | 50.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 19917.29 | 01/07/2020 | 0000000010839 | 026441 | 000208 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 645.00 | 01/07/2020 | 0000000010839 | 026441 | 000209 | 32.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1991.39 | 01/07/2020 | 0000000010839 | 026441 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 15.20 | 01/07/2020 | 0000000010839 | 026441 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 129.90 | 02/07/2020 | 0000000010839 | 026441 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 600.00 | 06/07/2020 | 0000000010839 | 026441 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 300.00 | 06/07/2020 | 0000000010839 | 026441 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 10.45 | 06/07/2020 | 0000000010839 | 026441 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2950.00 | 09/07/2020 | 0000000010839 | 026441 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 487.00 | 10/07/2020 | 0000000010839 | 026441 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 10.45 | 15/07/2020 | 0000000010839 | 026441 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 10.45 | 17/07/2020 | 0000000010839 | 026441 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 550.00 | 20/07/2020 | 0000000010839 | 026441 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1400.00 | 20/07/2020 | 0000000010839 | 026441 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 4000.00 | 20/07/2020 | 0000000010839 | 026441 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 750.00 | 20/07/2020 | 0000000010839 | 026441 | 000224 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 860.00 | 20/07/2020 | 0000000010839 | 026441 | 000225 | 43.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1000.00 | 20/07/2020 | 0000000010839 | 026441 | 000226 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 850.00 | 20/07/2020 | 0000000010839 | 026441 | 000227 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 200.00 | 20/07/2020 | 0000000010839 | 026441 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 9757.30 | 20/07/2020 | 0000000010839 | 026441 | 000230 | 2330.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 5575.60 | 20/07/2020 | 0000000010839 | 026441 | 000230 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 5575.60 | 20/07/2020 | 0000000010839 | 026441 | 000230 | 2383.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 5575.60 | 20/07/2020 | 0000000010839 | 026441 | 000230 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000005 | 5575.60 | 20/07/2020 | 0000000010839 | 026441 | 000230 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000006 | 5575.60 | 20/07/2020 | 0000000010839 | 026441 | 000230 | 1738.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000007 | 5575.60 | 20/07/2020 | 0000000010839 | 026441 | 000230 | 1028.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000008 | 5575.60 | 20/07/2020 | 0000000010839 | 026441 | 000230 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000009 | 5575.60 | 20/07/2020 | 0000000010839 | 026441 | 000230 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000010 | 5575.60 | 20/07/2020 | 0000000010839 | 026441 | 000230 | 1028.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000011 | 5575.60 | 20/07/2020 | 0000000010839 | 026441 | 000230 | 2308.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1800.00 | 20/07/2020 | 0000000010839 | 026441 | 000231 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 1800.00 | 20/07/2020 | 0000000010839 | 026441 | 000231 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000003 | 2030.00 | 20/07/2020 | 0000000010839 | 026441 | 000231 | 167.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000004 | 3008.00 | 20/07/2020 | 0000000010839 | 026441 | 000231 | 344.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000005 | 1800.00 | 20/07/2020 | 0000000010839 | 026441 | 000231 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000006 | 1800.00 | 20/07/2020 | 0000000010839 | 026441 | 000231 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000007 | 1800.00 | 20/07/2020 | 0000000010839 | 026441 | 000231 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000008 | 2000.00 | 20/07/2020 | 0000000010839 | 026441 | 000231 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000009 | 1800.00 | 20/07/2020 | 0000000010839 | 026441 | 000231 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1045.00 | 20/07/2020 | 0000000010839 | 026441 | 000232 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 1045.00 | 20/07/2020 | 0000000010839 | 026441 | 000232 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000003 | 1045.00 | 20/07/2020 | 0000000010839 | 026441 | 000232 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000004 | 1045.00 | 20/07/2020 | 0000000010839 | 026441 | 000232 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000005 | 1045.00 | 20/07/2020 | 0000000010839 | 026441 | 000232 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000006 | 1045.00 | 20/07/2020 | 0000000010839 | 026441 | 000232 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000007 | 1045.00 | 20/07/2020 | 0000000010839 | 026441 | 000232 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000008 | 1045.00 | 20/07/2020 | 0000000010839 | 026441 | 000232 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 31.35 | 20/07/2020 | 0000000010839 | 026441 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 600.00 | 20/07/2020 | 0000000010839 | 026441 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 600.00 | 21/07/2020 | 0000000010839 | 026441 | 000234 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 300.00 | 21/07/2020 | 0000000010839 | 026441 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000009 | 1045.00 | 21/07/2020 | 0000000010839 | 026441 | 000232 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000010 | 1045.00 | 21/07/2020 | 0000000010839 | 026441 | 000232 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1800.00 | 21/07/2020 | 0000000010839 | 026441 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 756.00 | 22/07/2020 | 0000000010839 | 026441 | 000236 | 37.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 223.96 | 22/07/2020 | 0000000010839 | 026441 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 430.00 | 22/07/2020 | 0000000010839 | 026441 | 000238 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 10.45 | 24/07/2020 | 0000000010839 | 026441 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 340.00 | 24/07/2020 | 0000000010839 | 026441 | 000240 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 19917.29 | 24/07/2020 | 0000000010839 | 026441 | 000241 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000011 | 1045.00 | 24/07/2020 | 0000000010839 | 026441 | 000232 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 2275.60 | 28/07/2020 | 0000000010839 | 026441 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2197.50 | 28/07/2020 | 0000000010839 | 026441 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 10.45 | 28/07/2020 | 0000000010839 | 026441 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 630.00 | 30/07/2020 | 0000000010839 | 026441 | 000245 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 4.75 | 07/08/2020 | 0000000010839 | 026441 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 552.50 | 07/08/2020 | 0000000010839 | 026441 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 645.00 | 07/08/2020 | 0000000010839 | 026441 | 000248 | 32.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1532.50 | 14/08/2020 | 0000000010839 | 026441 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2184.05 | 18/08/2020 | 0000000010839 | 026441 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 85.00 | 18/08/2020 | 0000000010839 | 026441 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 135.00 | 18/08/2020 | 0000000010839 | 026441 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 453.50 | 18/08/2020 | 0000000010839 | 026441 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 300.01 | 18/08/2020 | 0000000010839 | 026441 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 635.00 | 18/08/2020 | 0000000010839 | 026441 | 000258 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 2631.58 | 18/08/2020 | 0000000010839 | 026441 | 000259 | 131.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 20.90 | 18/08/2020 | 0000000010839 | 026441 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1800.00 | 20/08/2020 | 0000000010839 | 026441 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 550.00 | 20/08/2020 | 0000000010839 | 026441 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1000.00 | 20/08/2020 | 0000000010839 | 026441 | 000263 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 845.00 | 20/08/2020 | 0000000010839 | 026441 | 000264 | 42.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 9757.30 | 20/08/2020 | 0000000010839 | 026441 | 000265 | 2330.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000002 | 5575.60 | 20/08/2020 | 0000000010839 | 026441 | 000265 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000003 | 5575.60 | 20/08/2020 | 0000000010839 | 026441 | 000265 | 2383.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000004 | 5575.60 | 20/08/2020 | 0000000010839 | 026441 | 000265 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000005 | 5575.60 | 20/08/2020 | 0000000010839 | 026441 | 000265 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000006 | 5575.60 | 20/08/2020 | 0000000010839 | 026441 | 000265 | 1738.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000007 | 5575.60 | 20/08/2020 | 0000000010839 | 026441 | 000265 | 1028.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000008 | 5575.60 | 20/08/2020 | 0000000010839 | 026441 | 000265 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000009 | 5575.60 | 20/08/2020 | 0000000010839 | 026441 | 000265 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000010 | 5575.60 | 20/08/2020 | 0000000010839 | 026441 | 000265 | 1028.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000011 | 5575.60 | 20/08/2020 | 0000000010839 | 026441 | 000265 | 2308.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1800.00 | 20/08/2020 | 0000000010839 | 026441 | 000266 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000002 | 1800.00 | 20/08/2020 | 0000000010839 | 026441 | 000266 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000003 | 2030.00 | 20/08/2020 | 0000000010839 | 026441 | 000266 | 167.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000004 | 3008.00 | 20/08/2020 | 0000000010839 | 026441 | 000266 | 344.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000005 | 1800.00 | 20/08/2020 | 0000000010839 | 026441 | 000266 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000006 | 1800.00 | 20/08/2020 | 0000000010839 | 026441 | 000266 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000007 | 1800.00 | 20/08/2020 | 0000000010839 | 026441 | 000266 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000008 | 2000.00 | 20/08/2020 | 0000000010839 | 026441 | 000266 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000009 | 1800.00 | 20/08/2020 | 0000000010839 | 026441 | 000266 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1045.00 | 20/08/2020 | 0000000010839 | 026441 | 000267 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000002 | 1045.00 | 20/08/2020 | 0000000010839 | 026441 | 000267 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000003 | 1045.00 | 20/08/2020 | 0000000010839 | 026441 | 000267 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000004 | 1045.00 | 20/08/2020 | 0000000010839 | 026441 | 000267 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000005 | 1045.00 | 20/08/2020 | 0000000010839 | 026441 | 000267 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000006 | 1045.00 | 20/08/2020 | 0000000010839 | 026441 | 000267 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000007 | 1045.00 | 20/08/2020 | 0000000010839 | 026441 | 000267 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000008 | 1045.00 | 20/08/2020 | 0000000010839 | 026441 | 000267 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000009 | 1045.00 | 20/08/2020 | 0000000010839 | 026441 | 000267 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000010 | 1045.00 | 20/08/2020 | 0000000010839 | 026441 | 000267 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000011 | 1045.00 | 20/08/2020 | 0000000010839 | 026441 | 000267 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 600.00 | 20/08/2020 | 0000000010839 | 026441 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 4000.00 | 20/08/2020 | 0000000010839 | 026441 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 381.31 | 21/08/2020 | 0000000010839 | 026441 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 300.00 | 21/08/2020 | 0000000010839 | 026441 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1147.50 | 21/08/2020 | 0000000010839 | 026441 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 600.00 | 21/08/2020 | 0000000010839 | 026441 | 000271 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 860.00 | 21/08/2020 | 0000000010839 | 026441 | 000272 | 43.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 340.00 | 21/08/2020 | 0000000010839 | 026441 | 000273 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 850.00 | 21/08/2020 | 0000000010839 | 026441 | 000274 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 430.00 | 21/08/2020 | 0000000010839 | 026441 | 000275 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 630.00 | 24/08/2020 | 0000000010839 | 026441 | 000276 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 750.00 | 24/08/2020 | 0000000010839 | 026441 | 000277 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 41.80 | 24/08/2020 | 0000000010839 | 026441 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 949.00 | 25/08/2020 | 0000000010839 | 026441 | 000280 | 47.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 600.00 | 26/08/2020 | 0000000010839 | 026441 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 19917.29 | 26/08/2020 | 0000000010839 | 026441 | 000282 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 300.00 | 26/08/2020 | 0000000010839 | 026441 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2651.22 | 28/08/2020 | 0000000010839 | 026441 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 169.80 | 29/08/2020 | 0000000010839 | 026441 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 330.00 | 29/08/2020 | 0000000010839 | 026441 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 129.90 | 29/08/2020 | 0000000010839 | 026441 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 275.00 | 29/08/2020 | 0000000010839 | 026441 | 000287 | 13.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1946.00 | 29/08/2020 | 0000000010839 | 026441 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 259.60 | 29/08/2020 | 0000000010839 | 026441 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 10.45 | 31/08/2020 | 0000000010839 | 026441 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 590.00 | 01/09/2020 | 0000000010839 | 026441 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 950.00 | 01/09/2020 | 0000000010839 | 026441 | 000292 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1188.00 | 01/09/2020 | 0000000010839 | 026441 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 15.20 | 01/09/2020 | 0000000010839 | 026441 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 2503.80 | 02/09/2020 | 0000000010839 | 026441 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 823.38 | 03/09/2020 | 0000000010839 | 026441 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1561.65 | 03/09/2020 | 0000000010839 | 026441 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 430.00 | 08/09/2020 | 0000000010839 | 026441 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 2180.00 | 09/09/2020 | 0000000010839 | 026441 | 000299 | 109.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 740.00 | 17/09/2020 | 0000000010839 | 026441 | 000302 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 10.45 | 17/09/2020 | 0000000010839 | 026441 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 20.90 | 18/09/2020 | 0000000010839 | 026441 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 600.00 | 18/09/2020 | 0000000010839 | 026441 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 4000.00 | 18/09/2020 | 0000000010839 | 026441 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 340.00 | 18/09/2020 | 0000000010839 | 026441 | 000305 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1000.00 | 18/09/2020 | 0000000010839 | 026441 | 000306 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 800.00 | 18/09/2020 | 0000000010839 | 026441 | 000307 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 860.00 | 18/09/2020 | 0000000010839 | 026441 | 000308 | 43.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 850.00 | 18/09/2020 | 0000000010839 | 026441 | 000309 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 9757.30 | 18/09/2020 | 0000000010839 | 026441 | 000310 | 2330.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000002 | 5575.60 | 18/09/2020 | 0000000010839 | 026441 | 000310 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000003 | 5575.60 | 18/09/2020 | 0000000010839 | 026441 | 000310 | 2383.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000004 | 5575.60 | 18/09/2020 | 0000000010839 | 026441 | 000310 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000005 | 5575.60 | 18/09/2020 | 0000000010839 | 026441 | 000310 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000006 | 5575.60 | 18/09/2020 | 0000000010839 | 026441 | 000310 | 1738.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000007 | 5575.60 | 18/09/2020 | 0000000010839 | 026441 | 000310 | 1028.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000008 | 5575.60 | 18/09/2020 | 0000000010839 | 026441 | 000310 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000009 | 5575.60 | 18/09/2020 | 0000000010839 | 026441 | 000310 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000010 | 5575.60 | 18/09/2020 | 0000000010839 | 026441 | 000310 | 1028.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000011 | 5575.60 | 18/09/2020 | 0000000010839 | 026441 | 000310 | 2308.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1800.00 | 18/09/2020 | 0000000010839 | 026441 | 000311 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 2030.00 | 18/09/2020 | 0000000010839 | 026441 | 000311 | 167.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000003 | 3008.00 | 18/09/2020 | 0000000010839 | 026441 | 000311 | 344.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000004 | 1800.00 | 18/09/2020 | 0000000010839 | 026441 | 000311 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000005 | 1800.00 | 18/09/2020 | 0000000010839 | 026441 | 000311 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000006 | 1800.00 | 18/09/2020 | 0000000010839 | 026441 | 000311 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000007 | 2000.00 | 18/09/2020 | 0000000010839 | 026441 | 000311 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000008 | 1800.00 | 18/09/2020 | 0000000010839 | 026441 | 000311 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000009 | 1600.00 | 18/09/2020 | 0000000010839 | 026441 | 000311 | 128.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1045.00 | 18/09/2020 | 0000000010839 | 026441 | 000312 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000002 | 1045.00 | 18/09/2020 | 0000000010839 | 026441 | 000312 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000003 | 1045.00 | 18/09/2020 | 0000000010839 | 026441 | 000312 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000004 | 1045.00 | 18/09/2020 | 0000000010839 | 026441 | 000312 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000005 | 1045.00 | 18/09/2020 | 0000000010839 | 026441 | 000312 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000006 | 1045.00 | 18/09/2020 | 0000000010839 | 026441 | 000312 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000007 | 1045.00 | 18/09/2020 | 0000000010839 | 026441 | 000312 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000008 | 1045.00 | 18/09/2020 | 0000000010839 | 026441 | 000312 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000009 | 1045.00 | 18/09/2020 | 0000000010839 | 026441 | 000312 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000010 | 1045.00 | 18/09/2020 | 0000000010839 | 026441 | 000312 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000011 | 1045.00 | 18/09/2020 | 0000000010839 | 026441 | 000312 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 550.00 | 18/09/2020 | 0000000010839 | 026441 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1800.00 | 21/09/2020 | 0000000010839 | 026441 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 600.00 | 21/09/2020 | 0000000010839 | 026441 | 000319 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 632.00 | 21/09/2020 | 0000000010839 | 026441 | 000320 | 31.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 300.00 | 22/09/2020 | 0000000010839 | 026441 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 430.00 | 22/09/2020 | 0000000010839 | 026441 | 000322 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1289.00 | 22/09/2020 | 0000000010839 | 026441 | 000323 | 64.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 600.00 | 22/09/2020 | 0000000010839 | 026441 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 300.00 | 22/09/2020 | 0000000010839 | 026441 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 348.70 | 23/09/2020 | 0000000010839 | 026441 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 31.35 | 23/09/2020 | 0000000010839 | 026441 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 845.00 | 23/09/2020 | 0000000010839 | 026441 | 000324 | 42.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 2701.15 | 24/09/2020 | 0000000010839 | 026441 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 19875.29 | 24/09/2020 | 0000000010839 | 026441 | 000328 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 31.35 | 25/09/2020 | 0000000010839 | 026441 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 570.00 | 25/09/2020 | 0000000010839 | 026441 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 260.00 | 25/09/2020 | 0000000010839 | 026441 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 129.90 | 25/09/2020 | 0000000010839 | 026441 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 129.90 | 25/09/2020 | 0000000010839 | 026441 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 527.00 | 28/09/2020 | 0000000010839 | 026441 | 000332 | 26.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1250.00 | 28/09/2020 | 0000000010839 | 026441 | 000333 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 20.90 | 29/09/2020 | 0000000010839 | 026441 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 100.00 | 29/09/2020 | 0000000010839 | 026441 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 4.75 | 06/10/2020 | 0000000010839 | 026441 | 000337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 10.45 | 06/10/2020 | 0000000010839 | 026441 | 000338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 680.00 | 06/10/2020 | 0000000010839 | 026441 | 000339 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 520.00 | 06/10/2020 | 0000000010839 | 026441 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 2522.94 | 06/10/2020 | 0000000010839 | 026441 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 630.00 | 06/10/2020 | 0000000010839 | 026441 | 000335 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 830.00 | 07/10/2020 | 0000000010839 | 026441 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 800.00 | 07/10/2020 | 0000000010839 | 026441 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 10.45 | 07/10/2020 | 0000000010839 | 026441 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 2162.16 | 14/10/2020 | 0000000010839 | 026441 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 594.72 | 14/10/2020 | 0000000010839 | 026441 | 000346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 450.00 | 15/10/2020 | 0000000010839 | 026441 | 000347 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 100.00 | 16/10/2020 | 0000000010839 | 026441 | 000348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 1220.00 | 16/10/2020 | 0000000010839 | 026441 | 000349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 4000.00 | 20/10/2020 | 0000000010839 | 026441 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1800.00 | 20/10/2020 | 0000000010839 | 026441 | 000351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 9757.30 | 20/10/2020 | 0000000010839 | 026441 | 000352 | 2330.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000002 | 5575.60 | 20/10/2020 | 0000000010839 | 026441 | 000352 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000003 | 5575.60 | 20/10/2020 | 0000000010839 | 026441 | 000352 | 2383.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000004 | 5575.60 | 20/10/2020 | 0000000010839 | 026441 | 000352 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000005 | 5575.60 | 20/10/2020 | 0000000010839 | 026441 | 000352 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000006 | 5575.60 | 20/10/2020 | 0000000010839 | 026441 | 000352 | 1738.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000007 | 5575.60 | 20/10/2020 | 0000000010839 | 026441 | 000352 | 1028.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000008 | 5575.60 | 20/10/2020 | 0000000010839 | 026441 | 000352 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000009 | 5575.60 | 20/10/2020 | 0000000010839 | 026441 | 000352 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000010 | 5575.60 | 20/10/2020 | 0000000010839 | 026441 | 000352 | 1028.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000011 | 5575.60 | 20/10/2020 | 0000000010839 | 026441 | 000352 | 2308.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1800.00 | 20/10/2020 | 0000000010839 | 026441 | 000353 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 2030.00 | 20/10/2020 | 0000000010839 | 026441 | 000353 | 167.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000003 | 3008.00 | 20/10/2020 | 0000000010839 | 026441 | 000353 | 344.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000004 | 1800.00 | 20/10/2020 | 0000000010839 | 026441 | 000353 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000005 | 1800.00 | 20/10/2020 | 0000000010839 | 026441 | 000353 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000006 | 1800.00 | 20/10/2020 | 0000000010839 | 026441 | 000353 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000007 | 2000.00 | 20/10/2020 | 0000000010839 | 026441 | 000353 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000008 | 1800.00 | 20/10/2020 | 0000000010839 | 026441 | 000353 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000009 | 1600.00 | 20/10/2020 | 0000000010839 | 026441 | 000353 | 128.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1045.00 | 20/10/2020 | 0000000010839 | 026441 | 000354 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000002 | 1045.00 | 20/10/2020 | 0000000010839 | 026441 | 000354 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000003 | 1045.00 | 20/10/2020 | 0000000010839 | 026441 | 000354 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000004 | 1045.00 | 20/10/2020 | 0000000010839 | 026441 | 000354 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000005 | 1045.00 | 20/10/2020 | 0000000010839 | 026441 | 000354 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000006 | 1045.00 | 20/10/2020 | 0000000010839 | 026441 | 000354 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000007 | 1045.00 | 20/10/2020 | 0000000010839 | 026441 | 000354 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000008 | 1045.00 | 20/10/2020 | 0000000010839 | 026441 | 000354 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000009 | 1045.00 | 20/10/2020 | 0000000010839 | 026441 | 000354 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000010 | 1045.00 | 20/10/2020 | 0000000010839 | 026441 | 000354 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000011 | 1045.00 | 20/10/2020 | 0000000010839 | 026441 | 000354 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 20.90 | 20/10/2020 | 0000000010839 | 026441 | 000355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 632.00 | 20/10/2020 | 0000000010839 | 026441 | 000356 | 31.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1000.00 | 20/10/2020 | 0000000010839 | 026441 | 000357 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 600.00 | 20/10/2020 | 0000000010839 | 026441 | 000358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 860.00 | 20/10/2020 | 0000000010839 | 026441 | 000359 | 43.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 600.00 | 20/10/2020 | 0000000010839 | 026441 | 000360 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 340.00 | 21/10/2020 | 0000000010839 | 026441 | 000361 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 850.00 | 21/10/2020 | 0000000010839 | 026441 | 000362 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 630.00 | 21/10/2020 | 0000000010839 | 026441 | 000363 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 469.00 | 21/10/2020 | 0000000010839 | 026441 | 000364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 557.00 | 22/10/2020 | 0000000010839 | 026441 | 000365 | 27.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 639.00 | 22/10/2020 | 0000000010839 | 026441 | 000366 | 31.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 415.20 | 22/10/2020 | 0000000010839 | 026441 | 000367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 10.45 | 22/10/2020 | 0000000010839 | 026441 | 000368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 10.45 | 23/10/2020 | 0000000010839 | 026441 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 2150.93 | 23/10/2020 | 0000000010839 | 026441 | 000370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 430.00 | 23/10/2020 | 0000000010839 | 026441 | 000371 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 350.00 | 26/10/2020 | 0000000010839 | 026441 | 000372 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 970.00 | 26/10/2020 | 0000000010839 | 026441 | 000373 | 48.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 19875.29 | 26/10/2020 | 0000000010839 | 026441 | 000374 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1090.00 | 26/10/2020 | 0000000010839 | 026441 | 000375 | 54.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 129.90 | 27/10/2020 | 0000000010839 | 026441 | 000376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 20.90 | 27/10/2020 | 0000000010839 | 026441 | 000377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 250.00 | 28/10/2020 | 0000000010839 | 026441 | 000378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 890.00 | 20/11/2020 | 0000000010839 | 026441 | 000379 | 44.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 200.00 | 20/11/2020 | 0000000010839 | 026441 | 000380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 2180.00 | 20/11/2020 | 0000000010839 | 026441 | 000381 | 109.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 680.00 | 20/11/2020 | 0000000010839 | 026441 | 000382 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 1920.00 | 20/11/2020 | 0000000010839 | 026441 | 000383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 2000.00 | 20/11/2020 | 0000000010839 | 026441 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 486.00 | 20/11/2020 | 0000000010839 | 026441 | 000385 | 24.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1416.98 | 20/11/2020 | 0000000010839 | 026441 | 000386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 4000.00 | 20/11/2020 | 0000000010839 | 026441 | 000387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 340.00 | 20/11/2020 | 0000000010839 | 026441 | 000388 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1000.00 | 20/11/2020 | 0000000010839 | 026441 | 000389 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 850.00 | 20/11/2020 | 0000000010839 | 026441 | 000390 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 550.00 | 20/11/2020 | 0000000010839 | 026441 | 000391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 600.00 | 20/11/2020 | 0000000010839 | 026441 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 1800.00 | 20/11/2020 | 0000000010839 | 026441 | 000393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 4.75 | 20/11/2020 | 0000000010839 | 026441 | 000394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 10.45 | 20/11/2020 | 0000000010839 | 026441 | 000395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 10.45 | 20/11/2020 | 0000000010839 | 026441 | 000396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 41.80 | 20/11/2020 | 0000000010839 | 026441 | 000397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 9757.30 | 20/11/2020 | 0000000010839 | 026441 | 000398 | 2330.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000002 | 5575.60 | 20/11/2020 | 0000000010839 | 026441 | 000398 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000003 | 5575.60 | 20/11/2020 | 0000000010839 | 026441 | 000398 | 2383.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000004 | 5575.60 | 20/11/2020 | 0000000010839 | 026441 | 000398 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000005 | 5575.60 | 20/11/2020 | 0000000010839 | 026441 | 000398 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000006 | 5575.60 | 20/11/2020 | 0000000010839 | 026441 | 000398 | 1738.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000007 | 5575.60 | 20/11/2020 | 0000000010839 | 026441 | 000398 | 1028.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000008 | 5575.60 | 20/11/2020 | 0000000010839 | 026441 | 000398 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000009 | 5575.60 | 20/11/2020 | 0000000010839 | 026441 | 000398 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000010 | 5575.60 | 20/11/2020 | 0000000010839 | 026441 | 000398 | 1028.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000011 | 5575.60 | 20/11/2020 | 0000000010839 | 026441 | 000398 | 2308.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 1800.00 | 20/11/2020 | 0000000010839 | 026441 | 000399 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000002 | 2030.00 | 20/11/2020 | 0000000010839 | 026441 | 000399 | 167.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000003 | 3008.00 | 20/11/2020 | 0000000010839 | 026441 | 000399 | 344.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000004 | 1800.00 | 20/11/2020 | 0000000010839 | 026441 | 000399 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000005 | 1800.00 | 20/11/2020 | 0000000010839 | 026441 | 000399 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000006 | 2000.00 | 20/11/2020 | 0000000010839 | 026441 | 000399 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000007 | 1800.00 | 20/11/2020 | 0000000010839 | 026441 | 000399 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000008 | 2164.00 | 20/11/2020 | 0000000010839 | 026441 | 000399 | 187.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000009 | 1800.00 | 20/11/2020 | 0000000010839 | 026441 | 000399 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1045.00 | 20/11/2020 | 0000000010839 | 026441 | 000400 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000002 | 1045.00 | 20/11/2020 | 0000000010839 | 026441 | 000400 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000003 | 1045.00 | 20/11/2020 | 0000000010839 | 026441 | 000400 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000004 | 1045.00 | 20/11/2020 | 0000000010839 | 026441 | 000400 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000005 | 1045.00 | 20/11/2020 | 0000000010839 | 026441 | 000400 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000006 | 1045.00 | 20/11/2020 | 0000000010839 | 026441 | 000400 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000007 | 1045.00 | 20/11/2020 | 0000000010839 | 026441 | 000400 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000008 | 1045.00 | 20/11/2020 | 0000000010839 | 026441 | 000400 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000009 | 1045.00 | 20/11/2020 | 0000000010839 | 026441 | 000400 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000010 | 1045.00 | 20/11/2020 | 0000000010839 | 026441 | 000400 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000011 | 1045.00 | 20/11/2020 | 0000000010839 | 026441 | 000400 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 860.00 | 20/11/2020 | 0000000010839 | 026441 | 000401 | 43.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 3526.85 | 20/11/2020 | 0000000010839 | 026441 | 000402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 630.00 | 23/11/2020 | 0000000010839 | 026441 | 000403 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 10.45 | 23/11/2020 | 0000000010839 | 026441 | 000404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 600.00 | 24/11/2020 | 0000000010839 | 026441 | 000405 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 600.00 | 24/11/2020 | 0000000010839 | 026441 | 000406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 679.25 | 24/11/2020 | 0000000010839 | 026441 | 000407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 950.00 | 24/11/2020 | 0000000010839 | 026441 | 000408 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 19993.72 | 24/11/2020 | 0000000010839 | 026441 | 000409 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 129.90 | 25/11/2020 | 0000000010839 | 026441 | 000410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 10.45 | 25/11/2020 | 0000000010839 | 026441 | 000411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 425.00 | 25/11/2020 | 0000000010839 | 026441 | 000412 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 1455.00 | 25/11/2020 | 0000000010839 | 026441 | 000413 | 72.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 300.00 | 27/11/2020 | 0000000010839 | 026441 | 000414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 268.00 | 30/11/2020 | 0000000010839 | 026441 | 000415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 110.00 | 30/11/2020 | 0000000010839 | 026441 | 000416 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 680.00 | 30/11/2020 | 0000000010839 | 026441 | 000417 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 1043.00 | 30/11/2020 | 0000000010839 | 026441 | 000420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 575.00 | 30/11/2020 | 0000000010839 | 026441 | 000421 | 28.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 640.00 | 30/11/2020 | 0000000010839 | 026441 | 000422 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 20.90 | 30/11/2020 | 0000000010839 | 026441 | 000423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 275.00 | 18/12/2020 | 0000000010839 | 026441 | 000424 | 13.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 275.84 | 18/12/2020 | 0000000010839 | 026441 | 000425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 505.75 | 18/12/2020 | 0000000010839 | 026441 | 000426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 505.00 | 18/12/2020 | 0000000010839 | 026441 | 000427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 950.00 | 18/12/2020 | 0000000010839 | 026441 | 000428 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 600.00 | 18/12/2020 | 0000000010839 | 026441 | 000429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 1800.00 | 18/12/2020 | 0000000010839 | 026441 | 000430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 4000.00 | 18/12/2020 | 0000000010839 | 026441 | 000431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 1000.00 | 18/12/2020 | 0000000010839 | 026441 | 000432 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 9757.30 | 18/12/2020 | 0000000010839 | 026441 | 000433 | 2330.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000002 | 5575.60 | 18/12/2020 | 0000000010839 | 026441 | 000433 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000003 | 5575.60 | 18/12/2020 | 0000000010839 | 026441 | 000433 | 2383.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000004 | 5575.60 | 18/12/2020 | 0000000010839 | 026441 | 000433 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000005 | 5575.60 | 18/12/2020 | 0000000010839 | 026441 | 000433 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000006 | 5575.60 | 18/12/2020 | 0000000010839 | 026441 | 000433 | 1738.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000007 | 5575.60 | 18/12/2020 | 0000000010839 | 026441 | 000433 | 1028.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000008 | 5575.60 | 18/12/2020 | 0000000010839 | 026441 | 000433 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000009 | 5575.60 | 18/12/2020 | 0000000010839 | 026441 | 000433 | 1127.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000010 | 5575.60 | 18/12/2020 | 0000000010839 | 026441 | 000433 | 1028.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000011 | 5575.60 | 18/12/2020 | 0000000010839 | 026441 | 000433 | 2308.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1800.00 | 18/12/2020 | 0000000010839 | 026441 | 000434 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 2030.00 | 18/12/2020 | 0000000010839 | 026441 | 000434 | 167.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000003 | 3008.00 | 18/12/2020 | 0000000010839 | 026441 | 000434 | 344.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000004 | 1800.00 | 18/12/2020 | 0000000010839 | 026441 | 000434 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000005 | 1800.00 | 18/12/2020 | 0000000010839 | 026441 | 000434 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000006 | 2000.00 | 18/12/2020 | 0000000010839 | 026441 | 000434 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000007 | 1800.00 | 18/12/2020 | 0000000010839 | 026441 | 000434 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000008 | 2164.00 | 18/12/2020 | 0000000010839 | 026441 | 000434 | 187.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000009 | 1800.00 | 18/12/2020 | 0000000010839 | 026441 | 000434 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 1045.00 | 18/12/2020 | 0000000010839 | 026441 | 000435 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000002 | 1045.00 | 18/12/2020 | 0000000010839 | 026441 | 000435 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000003 | 1045.00 | 18/12/2020 | 0000000010839 | 026441 | 000435 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000004 | 1045.00 | 18/12/2020 | 0000000010839 | 026441 | 000435 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000005 | 1045.00 | 18/12/2020 | 0000000010839 | 026441 | 000435 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000006 | 1045.00 | 18/12/2020 | 0000000010839 | 026441 | 000435 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000007 | 1045.00 | 18/12/2020 | 0000000010839 | 026441 | 000435 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000008 | 1045.00 | 18/12/2020 | 0000000010839 | 026441 | 000435 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000009 | 1045.00 | 18/12/2020 | 0000000010839 | 026441 | 000435 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000010 | 1045.00 | 18/12/2020 | 0000000010839 | 026441 | 000435 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000011 | 1045.00 | 18/12/2020 | 0000000010839 | 026441 | 000435 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 700.00 | 18/12/2020 | 0000000010839 | 026441 | 000436 | 128.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000002 | 1092.50 | 18/12/2020 | 0000000010839 | 026441 | 000436 | 128.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000003 | 1504.00 | 18/12/2020 | 0000000010839 | 026441 | 000436 | 282.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000004 | 700.00 | 18/12/2020 | 0000000010839 | 026441 | 000436 | 128.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000005 | 700.00 | 18/12/2020 | 0000000010839 | 026441 | 000436 | 128.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000006 | 1000.00 | 18/12/2020 | 0000000010839 | 026441 | 000436 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000007 | 700.00 | 18/12/2020 | 0000000010839 | 026441 | 000436 | 128.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000008 | 600.00 | 18/12/2020 | 0000000010839 | 026441 | 000436 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000009 | 266.67 | 18/12/2020 | 0000000010839 | 026441 | 000436 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 522.50 | 18/12/2020 | 0000000010839 | 026441 | 000437 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000002 | 522.50 | 18/12/2020 | 0000000010839 | 026441 | 000437 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000003 | 571.12 | 18/12/2020 | 0000000010839 | 026441 | 000437 | 87.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000004 | 522.50 | 18/12/2020 | 0000000010839 | 026441 | 000437 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000005 | 348.33 | 18/12/2020 | 0000000010839 | 026441 | 000437 | 26.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000006 | 546.81 | 18/12/2020 | 0000000010839 | 026441 | 000437 | 82.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000007 | 609.58 | 18/12/2020 | 0000000010839 | 026441 | 000437 | 45.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000008 | 696.66 | 18/12/2020 | 0000000010839 | 026441 | 000437 | 65.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000009 | 546.81 | 18/12/2020 | 0000000010839 | 026441 | 000437 | 82.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000010 | 522.50 | 18/12/2020 | 0000000010839 | 026441 | 000437 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000011 | 522.50 | 18/12/2020 | 0000000010839 | 026441 | 000437 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 19994.22 | 18/12/2020 | 0000000010839 | 026441 | 000438 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 5093.51 | 18/12/2020 | 0000000010839 | 026441 | 000439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 786.00 | 18/12/2020 | 0000000010839 | 026441 | 000418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 2375.00 | 18/12/2020 | 0000000010839 | 026441 | 000419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 405.77 | 22/12/2020 | 0000000010839 | 026441 | 000440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 1100.00 | 22/12/2020 | 0000000010839 | 026441 | 000441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 129.90 | 28/12/2020 | 0000000010839 | 026441 | 000442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 430.00 | 28/12/2020 | 0000000010839 | 026441 | 000443 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 2000.07 | 28/12/2020 | 0000000010839 | 026441 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 557.00 | 29/12/2020 | 0000000010839 | 026441 | 000445 | 27.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 530.99 | 30/12/2020 | 0000000010839 | 026441 | 000446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 550.00 | 30/12/2020 | 0000000010839 | 026441 | 000447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 550.00 | 30/12/2020 | 0000000010839 | 026441 | 000448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 960.00 | 30/12/2020 | 0000000010839 | 026441 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 4952.30 | 30/12/2020 | 0000000010839 | 026441 | 000450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 881.00 | 30/12/2020 | 0000000010839 | 026441 | 000451 | 44.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 340.00 | 30/12/2020 | 0000000010839 | 026441 | 000452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 17.00 | 30/12/2020 | 0000000010839 | 026441 | 000453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 160.00 | 30/12/2020 | 0000000010839 | 026441 | 000454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 1814.00 | 30/12/2020 | 0000000010839 | 026441 | 000455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 368.00 | 30/12/2020 | 0000000010839 | 026441 | 000456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 1500.00 | 30/12/2020 | 0000000010839 | 026441 | 000457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 900.00 | 30/12/2020 | 0000000010839 | 026441 | 000458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 500.00 | 30/12/2020 | 0000000010839 | 026441 | 000459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 500.00 | 30/12/2020 | 0000000010839 | 026441 | 000460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 850.00 | 30/12/2020 | 0000000010839 | 026441 | 000461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 860.00 | 30/12/2020 | 0000000010839 | 026441 | 000462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 4000.47 | 30/12/2020 | 0000000010839 | 026441 | 000463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 13.75 | 30/12/2020 | 0000000010839 | 026441 | 000464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 74.60 | 30/12/2020 | 0000000010839 | 026441 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 837
Última atualização: 11/06/2024