| 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 | 0000012 | 0000001 | 10.45 | 20/01/2020 | 0000000030661 | 011347 | 300420 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 10.45 | 20/01/2020 | 0000000030661 | 011347 | 300421 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 10.45 | 20/01/2020 | 0000000030661 | 011347 | 300422 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 10.45 | 20/01/2020 | 0000000030661 | 011347 | 300423 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 10.45 | 20/01/2020 | 0000000030661 | 011347 | 300424 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 10.45 | 20/01/2020 | 0000000030661 | 011347 | 300425 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 10.45 | 20/01/2020 | 0000000030661 | 011347 | 300426 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 600.00 | 20/01/2020 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3000.00 | 20/01/2020 | 0000000030661 | 011347 | 029818 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2100.00 | 20/01/2020 | 0000000030661 | 011347 | 276677 | 72.97 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 60.00 | 20/01/2020 | 0000000030661 | 011347 | 012010 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 78.71 | 20/01/2020 | 0000000030661 | 011347 | 012008 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 104.67 | 20/01/2020 | 0000000030661 | 011347 | 012009 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1642.36 | 20/01/2020 | 0000000030661 | 011347 | 012001 | 131.38 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 1392.36 | 20/01/2020 | 0000000030661 | 011347 | 012006 | 405.36 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 1392.36 | 20/01/2020 | 0000000030661 | 011347 | 025173 | 360.20 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1090.95 | 20/01/2020 | 0000000030661 | 011347 | 034946 | 87.27 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 1145.50 | 20/01/2020 | 0000000030661 | 011347 | 041520 | 91.64 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 1039.00 | 20/01/2020 | 0000000030661 | 011347 | 012004 | 83.12 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 1202.77 | 20/01/2020 | 0000000030661 | 011347 | 017459 | 96.22 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 4850.00 | 20/01/2020 | 0000000030661 | 011347 | 012002 | 868.58 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 3300.00 | 20/01/2020 | 0000000030661 | 011347 | 012005 | 1245.64 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 3300.00 | 20/01/2020 | 0000000030661 | 011347 | 023859 | 1171.57 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 3300.00 | 20/01/2020 | 0000000030661 | 011347 | 020773 | 1148.93 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 3300.00 | 20/01/2020 | 0000000030661 | 011347 | 012007 | 448.75 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 3300.00 | 20/01/2020 | 0000000030661 | 011347 | 012003 | 448.75 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 3300.00 | 20/01/2020 | 0000000030661 | 011347 | 027553 | 448.75 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 3300.00 | 20/01/2020 | 0000000030661 | 011347 | 002250 | 1167.35 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 3300.00 | 20/01/2020 | 0000000030661 | 011347 | 049355 | 448.75 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 8650.80 | 20/01/2020 | 0000000030661 | 011347 | 012011 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1265.00 | 21/01/2020 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 1039.00 | 21/01/2020 | 0000000030661 | 011347 | 012101 | 83.12 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 450.00 | 21/01/2020 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 10.45 | 21/01/2020 | 0000000030661 | 011347 | 417395 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1265.00 | 20/02/2020 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2100.00 | 20/02/2020 | 0000000030661 | 011347 | 027667 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 3000.00 | 20/02/2020 | 0000000030661 | 011347 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 450.00 | 20/02/2020 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 600.00 | 20/02/2020 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 60.00 | 20/02/2020 | 0000000030661 | 011347 | 022003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 78.68 | 20/02/2020 | 0000000030661 | 011347 | 022001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1097.25 | 20/02/2020 | 0000000030661 | 011347 | 034946 | 87.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 1152.11 | 20/02/2020 | 0000000030661 | 011347 | 041520 | 92.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 1045.00 | 20/02/2020 | 0000000030661 | 011347 | 022007 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 1209.72 | 20/02/2020 | 0000000030661 | 011347 | 017459 | 96.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 1045.00 | 20/02/2020 | 0000000030661 | 011347 | 022011 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1932.53 | 20/02/2020 | 0000000030661 | 011347 | 022004 | 173.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 1382.53 | 20/02/2020 | 0000000030661 | 011347 | 022009 | 404.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 1382.53 | 20/02/2020 | 0000000030661 | 011347 | 025173 | 359.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 4850.00 | 20/02/2020 | 0000000030661 | 011347 | 022005 | 868.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 3300.00 | 20/02/2020 | 0000000030661 | 011347 | 022008 | 1245.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 3300.00 | 20/02/2020 | 0000000030661 | 011347 | 023859 | 1171.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 3300.00 | 20/02/2020 | 0000000030661 | 011347 | 020773 | 1148.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 3300.00 | 20/02/2020 | 0000000030661 | 011347 | 022010 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 3300.00 | 20/02/2020 | 0000000030661 | 011347 | 022006 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000007 | 3300.00 | 20/02/2020 | 0000000030661 | 011347 | 027553 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000008 | 3300.00 | 20/02/2020 | 0000000030661 | 011347 | 002250 | 1167.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000009 | 3300.00 | 20/02/2020 | 0000000030661 | 011347 | 049355 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 117.89 | 20/02/2020 | 0000000030661 | 011347 | 022002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 8714.29 | 20/02/2020 | 0000000030661 | 011347 | 022012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1537.66 | 20/02/2020 | 0000000030661 | 011347 | 020701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 10.45 | 20/02/2020 | 0000000030661 | 011347 | 351382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 10.45 | 20/02/2020 | 0000000030661 | 011347 | 351383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 10.45 | 20/02/2020 | 0000000030661 | 011347 | 351384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 10.45 | 20/02/2020 | 0000000030661 | 011347 | 351385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 10.45 | 20/02/2020 | 0000000030661 | 011347 | 351386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 10.45 | 20/02/2020 | 0000000030661 | 011347 | 351387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 10.45 | 20/02/2020 | 0000000030661 | 011347 | 381388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 10.45 | 20/02/2020 | 0000000030661 | 011347 | 381389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 3000.00 | 18/03/2020 | 0000000030661 | 011347 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2100.00 | 18/03/2020 | 0000000030661 | 011347 | 027667 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 60.00 | 18/03/2020 | 0000000030661 | 011347 | 031809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 78.73 | 18/03/2020 | 0000000030661 | 011347 | 031810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 143.33 | 18/03/2020 | 0000000030661 | 011347 | 031811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1265.00 | 18/03/2020 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 600.00 | 18/03/2020 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 450.00 | 18/03/2020 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1932.53 | 18/03/2020 | 0000000030661 | 011347 | 031802 | 158.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 1382.53 | 18/03/2020 | 0000000030661 | 011347 | 031807 | 402.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 1382.53 | 18/03/2020 | 0000000030661 | 011347 | 025173 | 357.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1097.25 | 18/03/2020 | 0000000030661 | 011347 | 034946 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 1152.11 | 18/03/2020 | 0000000030661 | 011347 | 041520 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 1393.33 | 18/03/2020 | 0000000030661 | 011347 | 031805 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 1209.72 | 18/03/2020 | 0000000030661 | 011347 | 017459 | 93.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 1045.00 | 18/03/2020 | 0000000030661 | 011347 | 031801 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 4850.00 | 18/03/2020 | 0000000030661 | 011347 | 031803 | 872.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 3300.00 | 18/03/2020 | 0000000030661 | 011347 | 031806 | 1209.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 3300.00 | 18/03/2020 | 0000000030661 | 011347 | 023859 | 1135.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 3300.00 | 18/03/2020 | 0000000030661 | 011347 | 020773 | 1113.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000005 | 3300.00 | 18/03/2020 | 0000000030661 | 011347 | 031808 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000006 | 3300.00 | 18/03/2020 | 0000000030661 | 011347 | 031804 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000007 | 3300.00 | 18/03/2020 | 0000000030661 | 011347 | 027553 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000008 | 3300.00 | 18/03/2020 | 0000000030661 | 011347 | 002250 | 1131.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000009 | 3300.00 | 18/03/2020 | 0000000030661 | 011347 | 049355 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 8746.13 | 18/03/2020 | 0000000030661 | 011347 | 031812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 10.45 | 18/03/2020 | 0000000030661 | 011347 | 262159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 10.45 | 18/03/2020 | 0000000030661 | 011347 | 262160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 10.45 | 18/03/2020 | 0000000030661 | 011347 | 262162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 10.45 | 18/03/2020 | 0000000030661 | 011347 | 262163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 10.45 | 18/03/2020 | 0000000030661 | 011347 | 262164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 10.45 | 18/03/2020 | 0000000030661 | 011347 | 262165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 10.45 | 18/03/2020 | 0000000030661 | 011347 | 262166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 10.45 | 18/03/2020 | 0000000030661 | 011347 | 262161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 78.73 | 17/04/2020 | 0000000030661 | 011347 | 041710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 95.60 | 17/04/2020 | 0000000030661 | 011347 | 041711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 60.00 | 17/04/2020 | 0000000030661 | 011347 | 041712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3000.00 | 17/04/2020 | 0000000030661 | 011347 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1265.00 | 17/04/2020 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 600.00 | 17/04/2020 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 450.00 | 17/04/2020 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2100.00 | 17/04/2020 | 0000000030661 | 011347 | 027667 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1382.53 | 17/04/2020 | 0000000030661 | 011347 | 041706 | 108.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1932.53 | 17/04/2020 | 0000000030661 | 011347 | 041709 | 158.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 1766.57 | 17/04/2020 | 0000000030661 | 011347 | 041703 | 402.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 1382.53 | 17/04/2020 | 0000000030661 | 011347 | 025173 | 357.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1097.25 | 17/04/2020 | 0000000030661 | 011347 | 034946 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 1152.11 | 17/04/2020 | 0000000030661 | 011347 | 041520 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 1045.00 | 17/04/2020 | 0000000030661 | 011347 | 041705 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 1209.72 | 17/04/2020 | 0000000030661 | 011347 | 017459 | 93.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 1045.00 | 17/04/2020 | 0000000030661 | 011347 | 041701 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 4850.00 | 17/04/2020 | 0000000030661 | 011347 | 041708 | 872.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 3300.00 | 17/04/2020 | 0000000030661 | 011347 | 041704 | 1209.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 3300.00 | 17/04/2020 | 0000000030661 | 011347 | 023859 | 1135.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 3300.00 | 17/04/2020 | 0000000030661 | 011347 | 020773 | 1113.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 3300.00 | 17/04/2020 | 0000000030661 | 011347 | 041707 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000006 | 3300.00 | 17/04/2020 | 0000000030661 | 011347 | 049355 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000007 | 3300.00 | 17/04/2020 | 0000000030661 | 011347 | 027553 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000008 | 3300.00 | 17/04/2020 | 0000000030661 | 011347 | 002250 | 1131.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000009 | 3300.00 | 17/04/2020 | 0000000030661 | 011347 | 041702 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 8719.90 | 17/04/2020 | 0000000030661 | 011347 | 041713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 10.45 | 17/04/2020 | 0000000030661 | 011347 | 297997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 10.45 | 17/04/2020 | 0000000030661 | 011347 | 297998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 10.45 | 17/04/2020 | 0000000030661 | 011347 | 297999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 10.45 | 17/04/2020 | 0000000030661 | 011347 | 298000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 10.45 | 17/04/2020 | 0000000030661 | 011347 | 298001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 10.45 | 17/04/2020 | 0000000030661 | 011347 | 298002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 10.45 | 17/04/2020 | 0000000030661 | 011347 | 298003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 10.45 | 17/04/2020 | 0000000030661 | 011347 | 298004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 10.45 | 17/04/2020 | 0000000030661 | 011347 | 298005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 254.90 | 11/05/2020 | 0000000030661 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1265.00 | 20/05/2020 | 0000000030661 | 011347 | 256234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 78.68 | 20/05/2020 | 0000000030661 | 011347 | 052009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 93.37 | 20/05/2020 | 0000000030661 | 011347 | 052010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 60.00 | 20/05/2020 | 0000000030661 | 011347 | 052011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 450.00 | 20/05/2020 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 600.00 | 20/05/2020 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2100.00 | 20/05/2020 | 0000000030661 | 011347 | 276677 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3000.00 | 20/05/2020 | 0000000030661 | 011347 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1932.53 | 20/05/2020 | 0000000030661 | 011347 | 052001 | 158.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 1382.53 | 20/05/2020 | 0000000030661 | 011347 | 052005 | 402.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 1382.53 | 20/05/2020 | 0000000030661 | 011347 | 025173 | 357.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1097.25 | 20/05/2020 | 0000000030661 | 011347 | 034946 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 1152.11 | 20/05/2020 | 0000000030661 | 011347 | 041520 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 1045.00 | 20/05/2020 | 0000000030661 | 011347 | 052003 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 1209.72 | 20/05/2020 | 0000000030661 | 011347 | 017459 | 93.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 1045.00 | 20/05/2020 | 0000000030661 | 011347 | 052007 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 4850.00 | 20/05/2020 | 0000000030661 | 011347 | 052008 | 872.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 3300.00 | 20/05/2020 | 0000000030661 | 011347 | 052004 | 1209.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 3300.00 | 20/05/2020 | 0000000030661 | 011347 | 238597 | 1135.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 3300.00 | 20/05/2020 | 0000000030661 | 011347 | 020773 | 1113.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 3300.00 | 20/05/2020 | 0000000030661 | 011347 | 052006 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 3300.00 | 20/05/2020 | 0000000030661 | 011347 | 049355 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000007 | 3300.00 | 20/05/2020 | 0000000030661 | 011347 | 027553 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000008 | 3300.00 | 20/05/2020 | 0000000030661 | 011347 | 022500 | 1131.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000009 | 3300.00 | 20/05/2020 | 0000000030661 | 011347 | 052002 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 8719.90 | 20/05/2020 | 0000000030661 | 011347 | 052012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 10.45 | 20/05/2020 | 0000000030661 | 011347 | 358073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 10.45 | 20/05/2020 | 0000000030661 | 011347 | 358074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 10.45 | 20/05/2020 | 0000000030661 | 011347 | 358075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 10.45 | 20/05/2020 | 0000000030661 | 011347 | 358076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 10.45 | 20/05/2020 | 0000000030661 | 011347 | 358077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 10.45 | 20/05/2020 | 0000000030661 | 011347 | 358078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 10.45 | 20/05/2020 | 0000000030661 | 011347 | 358079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 10.45 | 20/05/2020 | 0000000030661 | 011347 | 358080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1265.00 | 19/06/2020 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 600.00 | 19/06/2020 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 450.00 | 19/06/2020 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 60.00 | 19/06/2020 | 0000000030661 | 011347 | 061909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2100.00 | 19/06/2020 | 0000000030661 | 011347 | 027667 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1932.53 | 19/06/2020 | 0000000030661 | 011347 | 061901 | 158.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 1382.53 | 19/06/2020 | 0000000030661 | 011347 | 061905 | 402.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 1382.53 | 19/06/2020 | 0000000030661 | 011347 | 025173 | 357.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 4850.00 | 19/06/2020 | 0000000030661 | 011347 | 061902 | 872.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 3300.00 | 19/06/2020 | 0000000030661 | 011347 | 061904 | 1209.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 3300.00 | 19/06/2020 | 0000000030661 | 011347 | 023859 | 1135.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 3300.00 | 19/06/2020 | 0000000030661 | 011347 | 020773 | 1113.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 3300.00 | 19/06/2020 | 0000000030661 | 011347 | 061906 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000006 | 3300.00 | 19/06/2020 | 0000000030661 | 011347 | 061907 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000007 | 3300.00 | 19/06/2020 | 0000000030661 | 011347 | 027553 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000008 | 3300.00 | 19/06/2020 | 0000000030661 | 011347 | 002250 | 1131.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000009 | 3300.00 | 19/06/2020 | 0000000030661 | 011347 | 049355 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1097.25 | 19/06/2020 | 0000000030661 | 011347 | 034946 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 1536.15 | 19/06/2020 | 0000000030661 | 011347 | 041520 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 1045.00 | 19/06/2020 | 0000000030661 | 011347 | 061903 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 1209.72 | 19/06/2020 | 0000000030661 | 011347 | 017459 | 93.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 1045.00 | 19/06/2020 | 0000000030661 | 011347 | 061908 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 8719.90 | 19/06/2020 | 0000000030661 | 011347 | 061910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 10.45 | 19/06/2020 | 0000000030661 | 011347 | 388035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 10.45 | 19/06/2020 | 0000000030661 | 011347 | 388036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 10.45 | 19/06/2020 | 0000000030661 | 011347 | 388037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 10.45 | 19/06/2020 | 0000000030661 | 011347 | 388038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 10.45 | 19/06/2020 | 0000000030661 | 011347 | 388039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 10.45 | 19/06/2020 | 0000000030661 | 011347 | 388040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 10.45 | 19/06/2020 | 0000000030661 | 011347 | 388041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 10.45 | 19/06/2020 | 0000000030661 | 011347 | 388042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 85.86 | 22/06/2020 | 0000000030661 | 011347 | 062201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 78.65 | 22/06/2020 | 0000000030661 | 011347 | 062202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3000.00 | 22/06/2020 | 0000000030661 | 011347 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 1209.72 | 20/07/2020 | 0000000030661 | 011347 | 017459 | 93.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 1045.00 | 20/07/2020 | 0000000030661 | 011347 | 072008 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 10.45 | 20/07/2020 | 0000000030661 | 011347 | 015901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 10.45 | 20/07/2020 | 0000000030661 | 011347 | 015902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 10.45 | 20/07/2020 | 0000000030661 | 011347 | 015903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 10.45 | 20/07/2020 | 0000000030661 | 011347 | 015904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 10.45 | 20/07/2020 | 0000000030661 | 011347 | 015905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 10.45 | 20/07/2020 | 0000000030661 | 011347 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 10.45 | 20/07/2020 | 0000000030661 | 011347 | 015907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 10.45 | 20/07/2020 | 0000000030661 | 011347 | 015908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 10.45 | 20/07/2020 | 0000000030661 | 011347 | 015909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 9096.53 | 20/07/2020 | 0000000030661 | 011347 | 072013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1265.00 | 20/07/2020 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 450.00 | 20/07/2020 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 600.00 | 20/07/2020 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3000.00 | 20/07/2020 | 0000000030661 | 011347 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 78.86 | 20/07/2020 | 0000000030661 | 011347 | 072012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 78.73 | 20/07/2020 | 0000000030661 | 011347 | 072011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 60.00 | 20/07/2020 | 0000000030661 | 011347 | 072010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1682.53 | 20/07/2020 | 0000000030661 | 011347 | 072009 | 135.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 1382.53 | 20/07/2020 | 0000000030661 | 011347 | 251739 | 108.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2100.00 | 20/07/2020 | 0000000030661 | 011347 | 027667 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4850.00 | 20/07/2020 | 0000000030661 | 011347 | 072002 | 872.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 3300.00 | 20/07/2020 | 0000000030661 | 011347 | 072004 | 1209.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 3300.00 | 20/07/2020 | 0000000030661 | 011347 | 023859 | 1135.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000004 | 3300.00 | 20/07/2020 | 0000000030661 | 011347 | 020773 | 1113.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000005 | 3300.00 | 20/07/2020 | 0000000030661 | 011347 | 072006 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000006 | 3300.00 | 20/07/2020 | 0000000030661 | 011347 | 072007 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000007 | 3300.00 | 20/07/2020 | 0000000030661 | 011347 | 027553 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000008 | 3300.00 | 20/07/2020 | 0000000030661 | 011347 | 002250 | 1131.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000009 | 3300.00 | 20/07/2020 | 0000000030661 | 011347 | 049355 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2399.90 | 20/07/2020 | 0000000030661 | 011347 | 072001 | 183.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 1382.53 | 20/07/2020 | 0000000030661 | 011347 | 072005 | 402.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 1382.53 | 20/07/2020 | 0000000030661 | 011347 | 025173 | 357.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1097.25 | 20/07/2020 | 0000000030661 | 011347 | 034946 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 1152.11 | 20/07/2020 | 0000000030661 | 011347 | 041520 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 1045.00 | 21/07/2020 | 0000000030661 | 011347 | 044077 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 160.00 | 27/07/2020 | 0000000030661 | 011347 | 072701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1265.00 | 19/08/2020 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 600.00 | 19/08/2020 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 450.00 | 19/08/2020 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3000.00 | 19/08/2020 | 0000000030661 | 011347 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2100.00 | 19/08/2020 | 0000000030661 | 011347 | 027667 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1932.53 | 19/08/2020 | 0000000030661 | 011347 | 008102 | 158.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 1382.53 | 19/08/2020 | 0000000030661 | 011347 | 081905 | 402.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 1382.53 | 19/08/2020 | 0000000030661 | 011347 | 025173 | 357.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1097.25 | 19/08/2020 | 0000000030661 | 011347 | 034946 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 1152.11 | 19/08/2020 | 0000000030661 | 011347 | 041520 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 1045.00 | 19/08/2020 | 0000000030661 | 011347 | 081909 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 1209.72 | 19/08/2020 | 0000000030661 | 011347 | 017459 | 93.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 1045.00 | 19/08/2020 | 0000000030661 | 011347 | 081901 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 4850.00 | 19/08/2020 | 0000000030661 | 011347 | 081903 | 872.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 3300.00 | 19/08/2020 | 0000000030661 | 011347 | 081904 | 1209.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 3300.00 | 19/08/2020 | 0000000030661 | 011347 | 023859 | 1135.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 3300.00 | 19/08/2020 | 0000000030661 | 011347 | 020773 | 1113.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000005 | 3300.00 | 19/08/2020 | 0000000030661 | 011347 | 081906 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000006 | 3300.00 | 19/08/2020 | 0000000030661 | 011347 | 081907 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000007 | 3300.00 | 19/08/2020 | 0000000030661 | 011347 | 027553 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000008 | 3300.00 | 19/08/2020 | 0000000030661 | 011347 | 002250 | 1131.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000009 | 3300.00 | 19/08/2020 | 0000000030661 | 011347 | 049355 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 9088.73 | 19/08/2020 | 0000000030661 | 011347 | 081908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 10.45 | 19/08/2020 | 0000000030661 | 011347 | 426880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 10.45 | 19/08/2020 | 0000000030661 | 011347 | 426881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 10.45 | 19/08/2020 | 0000000030661 | 011347 | 426882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 10.45 | 19/08/2020 | 0000000030661 | 011347 | 426883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 10.45 | 19/08/2020 | 0000000030661 | 011347 | 426884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 10.45 | 19/08/2020 | 0000000030661 | 011347 | 426885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 10.45 | 19/08/2020 | 0000000030661 | 011347 | 426886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 10.45 | 19/08/2020 | 0000000030661 | 011347 | 426887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 60.00 | 20/08/2020 | 0000000030661 | 011347 | 082001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 78.78 | 20/08/2020 | 0000000030661 | 011347 | 082002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 93.37 | 20/08/2020 | 0000000030661 | 011347 | 082003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1265.00 | 18/09/2020 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 403.91 | 18/09/2020 | 0000000030661 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 3000.00 | 18/09/2020 | 0000000030661 | 011347 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 600.00 | 18/09/2020 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 450.00 | 18/09/2020 | 0000000030661 | 011347 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 60.00 | 18/09/2020 | 0000000030661 | 011347 | 091811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 105.35 | 18/09/2020 | 0000000030661 | 011347 | 091810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 78.73 | 18/09/2020 | 0000000030661 | 011347 | 091809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2100.00 | 18/09/2020 | 0000000030661 | 011347 | 276677 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1932.53 | 18/09/2020 | 0000000030661 | 011347 | 091805 | 158.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 1382.53 | 18/09/2020 | 0000000030661 | 011347 | 091806 | 402.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 1382.53 | 18/09/2020 | 0000000030661 | 011347 | 025173 | 357.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1097.25 | 18/09/2020 | 0000000030661 | 011347 | 349461 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 1152.11 | 18/09/2020 | 0000000030661 | 011347 | 415200 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 1045.00 | 18/09/2020 | 0000000030661 | 011347 | 091808 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 1209.72 | 18/09/2020 | 0000000030661 | 011347 | 174599 | 93.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000005 | 1045.00 | 18/09/2020 | 0000000030661 | 011347 | 091807 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 4850.00 | 18/09/2020 | 0000000030661 | 011347 | 091801 | 872.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 3300.00 | 18/09/2020 | 0000000030661 | 011347 | 091802 | 1209.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 3300.00 | 18/09/2020 | 0000000030661 | 011347 | 023859 | 1135.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 3300.00 | 18/09/2020 | 0000000030661 | 011347 | 020773 | 1113.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000005 | 3300.00 | 18/09/2020 | 0000000030661 | 011347 | 091803 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000006 | 3300.00 | 18/09/2020 | 0000000030661 | 011347 | 091804 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000007 | 3300.00 | 18/09/2020 | 0000000030661 | 011347 | 275533 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000008 | 3300.00 | 18/09/2020 | 0000000030661 | 011347 | 002250 | 1131.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000009 | 3300.00 | 18/09/2020 | 0000000030661 | 011347 | 049355 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 9025.75 | 18/09/2020 | 0000000030661 | 011347 | 091812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 10.45 | 18/09/2020 | 0000000030661 | 011347 | 491093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 10.45 | 18/09/2020 | 0000000030661 | 011347 | 491094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 10.45 | 18/09/2020 | 0000000030661 | 011347 | 491095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 10.45 | 18/09/2020 | 0000000030661 | 011347 | 491096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 10.45 | 18/09/2020 | 0000000030661 | 011347 | 491097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 10.45 | 18/09/2020 | 0000000030661 | 011347 | 491098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 10.45 | 18/09/2020 | 0000000030661 | 011347 | 491099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 10.45 | 18/09/2020 | 0000000030661 | 011347 | 491100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 272.84 | 16/10/2020 | 0000000030661 | 011347 | 076309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1265.00 | 20/10/2020 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2100.00 | 20/10/2020 | 0000000030661 | 011347 | 027667 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 600.00 | 20/10/2020 | 0000000030661 | 011347 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 450.00 | 20/10/2020 | 0000000030661 | 011347 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 3000.00 | 20/10/2020 | 0000000030661 | 011347 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 109.64 | 20/10/2020 | 0000000030661 | 011347 | 102009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 78.73 | 20/10/2020 | 0000000030661 | 011347 | 102011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 60.00 | 20/10/2020 | 0000000030661 | 011347 | 102010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1932.53 | 20/10/2020 | 0000000030661 | 011347 | 102005 | 158.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 1382.53 | 20/10/2020 | 0000000030661 | 011347 | 102006 | 402.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 1382.53 | 20/10/2020 | 0000000030661 | 011347 | 025173 | 357.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1463.00 | 20/10/2020 | 0000000030661 | 011347 | 034946 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 1152.11 | 20/10/2020 | 0000000030661 | 011347 | 041520 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 1045.00 | 20/10/2020 | 0000000030661 | 011347 | 102008 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000004 | 1209.72 | 20/10/2020 | 0000000030661 | 011347 | 017459 | 93.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000005 | 1045.00 | 20/10/2020 | 0000000030661 | 011347 | 102007 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 4850.00 | 20/10/2020 | 0000000030661 | 011347 | 102001 | 872.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 3300.00 | 20/10/2020 | 0000000030661 | 011347 | 102002 | 1209.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000003 | 3300.00 | 20/10/2020 | 0000000030661 | 011347 | 023859 | 1135.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000004 | 3300.00 | 20/10/2020 | 0000000030661 | 011347 | 020773 | 1113.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000005 | 3300.00 | 20/10/2020 | 0000000030661 | 011347 | 102003 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000006 | 3300.00 | 20/10/2020 | 0000000030661 | 011347 | 102004 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000007 | 3300.00 | 20/10/2020 | 0000000030661 | 011347 | 022500 | 1131.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000008 | 3300.00 | 20/10/2020 | 0000000030661 | 011347 | 049355 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000009 | 3300.00 | 20/10/2020 | 0000000030661 | 011347 | 027553 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 10.45 | 20/10/2020 | 0000000030661 | 011347 | 540257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 10.45 | 20/10/2020 | 0000000030661 | 011347 | 540258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 10.45 | 20/10/2020 | 0000000030661 | 011347 | 540259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 10.45 | 20/10/2020 | 0000000030661 | 011347 | 540260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 10.45 | 20/10/2020 | 0000000030661 | 011347 | 540261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 10.45 | 20/10/2020 | 0000000030661 | 011347 | 540262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 10.45 | 20/10/2020 | 0000000030661 | 011347 | 540263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 10.45 | 20/10/2020 | 0000000030661 | 011347 | 540264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 9025.75 | 21/10/2020 | 0000000030661 | 011347 | 102101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 250.00 | 04/11/2020 | 0000000030661 | 011347 | 110401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1265.00 | 20/11/2020 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 675.60 | 20/11/2020 | 0000000030661 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2100.00 | 20/11/2020 | 0000000030661 | 011347 | 027667 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 60.00 | 20/11/2020 | 0000000030661 | 011347 | 112009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 151.11 | 20/11/2020 | 0000000030661 | 011347 | 112010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 78.68 | 20/11/2020 | 0000000030661 | 011347 | 112011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 600.00 | 20/11/2020 | 0000000030661 | 011347 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 450.00 | 20/11/2020 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 3000.00 | 20/11/2020 | 0000000030661 | 011347 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1932.53 | 20/11/2020 | 0000000030661 | 011347 | 112004 | 158.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000002 | 1382.53 | 20/11/2020 | 0000000030661 | 011347 | 112003 | 402.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000003 | 1382.53 | 20/11/2020 | 0000000030661 | 011347 | 025173 | 357.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1097.25 | 20/11/2020 | 0000000030661 | 011347 | 034946 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 1152.11 | 20/11/2020 | 0000000030661 | 011347 | 041520 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000003 | 1393.33 | 20/11/2020 | 0000000030661 | 011347 | 112001 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000004 | 1209.72 | 20/11/2020 | 0000000030661 | 011347 | 017459 | 93.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000005 | 1045.00 | 20/11/2020 | 0000000030661 | 011347 | 112002 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 4850.00 | 20/11/2020 | 0000000030661 | 011347 | 112008 | 872.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 3300.00 | 20/11/2020 | 0000000030661 | 011347 | 112007 | 1209.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000003 | 3300.00 | 20/11/2020 | 0000000030661 | 011347 | 023859 | 1135.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000004 | 3300.00 | 20/11/2020 | 0000000030661 | 011347 | 020773 | 1113.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000005 | 3300.00 | 20/11/2020 | 0000000030661 | 011347 | 112006 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000006 | 3300.00 | 20/11/2020 | 0000000030661 | 011347 | 112005 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000007 | 3300.00 | 20/11/2020 | 0000000030661 | 011347 | 027553 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000008 | 3300.00 | 20/11/2020 | 0000000030661 | 011347 | 002250 | 1131.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000009 | 3300.00 | 20/11/2020 | 0000000030661 | 011347 | 049355 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 8714.29 | 20/11/2020 | 0000000030661 | 011347 | 112012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 10.45 | 20/11/2020 | 0000000030661 | 011347 | 057588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 10.45 | 20/11/2020 | 0000000030661 | 011347 | 057589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 10.45 | 20/11/2020 | 0000000030661 | 011347 | 057590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 10.45 | 20/11/2020 | 0000000030661 | 011347 | 057591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 10.45 | 20/11/2020 | 0000000030661 | 011347 | 057592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 10.45 | 20/11/2020 | 0000000030661 | 011347 | 057593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 10.45 | 20/11/2020 | 0000000030661 | 011347 | 057594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 10.45 | 20/11/2020 | 0000000030661 | 011347 | 057595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 8837.70 | 25/11/2020 | 0000000030661 | 011347 | 112501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1510.00 | 25/11/2020 | 0000000030661 | 011347 | 112502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 10.45 | 25/11/2020 | 0000000030661 | 011347 | 079501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 10.45 | 25/11/2020 | 0000000030661 | 011347 | 079502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 88.78 | 14/12/2020 | 0000000030661 | 011347 | 121401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1265.00 | 18/12/2020 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 3000.00 | 18/12/2020 | 0000000030661 | 011347 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2100.00 | 18/12/2020 | 0000000030661 | 011347 | 027667 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 450.00 | 18/12/2020 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 208.90 | 18/12/2020 | 0000000030661 | 011347 | 121811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 60.00 | 18/12/2020 | 0000000030661 | 011347 | 121812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 186.85 | 18/12/2020 | 0000000030661 | 011347 | 121815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 88.78 | 18/12/2020 | 0000000030661 | 011347 | 121401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1932.53 | 18/12/2020 | 0000000030661 | 011347 | 121805 | 158.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 1382.53 | 18/12/2020 | 0000000030661 | 011347 | 121806 | 402.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000003 | 1766.57 | 18/12/2020 | 0000000030661 | 011347 | 025173 | 357.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1097.25 | 18/12/2020 | 0000000030661 | 011347 | 034946 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000002 | 1152.11 | 18/12/2020 | 0000000030661 | 011347 | 041520 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000003 | 1045.00 | 18/12/2020 | 0000000030661 | 011347 | 121801 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000004 | 1209.72 | 18/12/2020 | 0000000030661 | 011347 | 017459 | 93.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000005 | 1045.00 | 18/12/2020 | 0000000030661 | 011347 | 121804 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1097.25 | 18/12/2020 | 0000000030661 | 011347 | 034946 | 83.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 1152.11 | 18/12/2020 | 0000000030661 | 011347 | 041520 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 1045.00 | 18/12/2020 | 0000000030661 | 011347 | 121803 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000004 | 1612.96 | 18/12/2020 | 0000000030661 | 011347 | 017459 | 93.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000005 | 1393.33 | 18/12/2020 | 0000000030661 | 011347 | 121802 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 600.00 | 18/12/2020 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 4850.00 | 18/12/2020 | 0000000030661 | 011347 | 121807 | 872.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000002 | 3300.00 | 18/12/2020 | 0000000030661 | 011347 | 121808 | 1209.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000003 | 3300.00 | 18/12/2020 | 0000000030661 | 011347 | 023859 | 1135.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000004 | 3300.00 | 18/12/2020 | 0000000030661 | 011347 | 020773 | 1113.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000005 | 3300.00 | 18/12/2020 | 0000000030661 | 011347 | 121809 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000006 | 3300.00 | 18/12/2020 | 0000000030661 | 011347 | 121810 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000007 | 3300.00 | 18/12/2020 | 0000000030661 | 011347 | 027553 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000008 | 3300.00 | 18/12/2020 | 0000000030661 | 011347 | 049355 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000009 | 3300.00 | 18/12/2020 | 0000000030661 | 011347 | 022500 | 412.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2020.92 | 18/12/2020 | 0000000030661 | 011347 | 121814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 8714.29 | 18/12/2020 | 0000000030661 | 011347 | 121813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 10.45 | 18/12/2020 | 0000000030661 | 011347 | 110079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 10.45 | 18/12/2020 | 0000000030661 | 011347 | 110080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 10.45 | 18/12/2020 | 0000000030661 | 011347 | 110081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 10.45 | 18/12/2020 | 0000000030661 | 011347 | 110082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 10.45 | 18/12/2020 | 0000000030661 | 011347 | 110083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 10.45 | 18/12/2020 | 0000000030661 | 011347 | 110084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 10.45 | 18/12/2020 | 0000000030661 | 011347 | 110085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 10.45 | 18/12/2020 | 0000000030661 | 011347 | 110086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 10.45 | 18/12/2020 | 0000000030661 | 011347 | 110087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 10.45 | 18/12/2020 | 0000000030661 | 011347 | 110088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 88.78 | 23/12/2020 | 0000000030661 | 011347 | 122301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 32790.90 | 29/12/2020 | 0000000030661 | 011347 | 237299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 8197.00 | 30/12/2020 | 0000000030661 | 011347 | 024474 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 437
Última atualização: 11/06/2024