| 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 | 1000002 | 0000001 | 4000.00 | 20/01/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 3500.00 | 20/01/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 2900.00 | 20/01/2020 | 000000004749X | 001144 | 853945 | 273.46 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000002 | 2900.00 | 20/01/2020 | 000000004749X | 001144 | 853946 | 316.12 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000003 | 2900.00 | 20/01/2020 | 000000004749X | 001144 | 000000 | 978.79 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000004 | 5800.00 | 20/01/2020 | 000000004749X | 001144 | 853947 | 1188.19 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000005 | 2900.00 | 20/01/2020 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000006 | 2900.00 | 20/01/2020 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000007 | 2900.00 | 20/01/2020 | 000000004749X | 001144 | 000000 | 994.45 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000008 | 2900.00 | 20/01/2020 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000009 | 2900.00 | 20/01/2020 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 1039.00 | 20/01/2020 | 000000004749X | 001144 | 853948 | 83.12 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000005 | 0000002 | 1039.00 | 20/01/2020 | 000000004749X | 001144 | 853949 | 83.12 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000005 | 0000003 | 1039.00 | 20/01/2020 | 000000004749X | 001144 | 000000 | 83.12 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000005 | 0000004 | 1039.00 | 20/01/2020 | 000000004749X | 001144 | 000000 | 83.12 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000005 | 0000005 | 1558.50 | 20/01/2020 | 000000004749X | 001144 | 000000 | 124.68 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000005 | 0000006 | 1039.00 | 20/01/2020 | 000000004749X | 001144 | 000000 | 83.12 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000005 | 0000007 | 1039.00 | 20/01/2020 | 000000004749X | 001144 | 000000 | 83.12 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 62.70 | 20/01/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 400.00 | 22/01/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 200.00 | 22/01/2020 | 000000004749X | 001144 | 853950 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 1420.00 | 22/01/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 900.00 | 23/01/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 65.61 | 27/01/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 498.26 | 27/01/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 8094.35 | 27/01/2020 | 000000004749X | 001144 | 000000 | 194.48 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 200.00 | 27/01/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 200.00 | 29/01/2020 | 000000004749X | 001144 | 853951 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 200.00 | 04/02/2020 | 000000004749X | 001144 | 853952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 3100.00 | 04/02/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 200.00 | 10/02/2020 | 000000004749X | 001144 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 182.92 | 13/02/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 200.00 | 19/02/2020 | 000000004749X | 001144 | 853954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 900.00 | 20/02/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 3500.00 | 20/02/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 62.70 | 20/02/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 1045.00 | 20/02/2020 | 000000004749X | 001144 | 853959 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000006 | 1567.50 | 20/02/2020 | 000000004749X | 001144 | 000000 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0114224 | 1045.00 | 20/02/2020 | 000000004749X | 001144 | 853958 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0114225 | 1045.00 | 20/02/2020 | 000000004749X | 001144 | 853960 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0114226 | 1045.00 | 20/02/2020 | 000000004749X | 001144 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0114227 | 1045.00 | 20/02/2020 | 000000004749X | 001144 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0114228 | 1045.00 | 20/02/2020 | 000000004749X | 001144 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0114229 | 1045.00 | 20/02/2020 | 000000004749X | 001144 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 4000.00 | 20/02/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 3500.00 | 20/02/2020 | 000000004749X | 001144 | 853955 | 433.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000002 | 3500.00 | 20/02/2020 | 000000004749X | 001144 | 853956 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000003 | 3500.00 | 20/02/2020 | 000000004749X | 001144 | 000000 | 1160.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000004 | 7000.00 | 20/02/2020 | 000000004749X | 001144 | 853957 | 1542.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000005 | 3500.00 | 20/02/2020 | 000000004749X | 001144 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000006 | 3500.00 | 20/02/2020 | 000000004749X | 001144 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000007 | 3500.00 | 20/02/2020 | 000000004749X | 001144 | 000000 | 1175.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000008 | 3500.00 | 20/02/2020 | 000000004749X | 001144 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000009 | 3500.00 | 20/02/2020 | 000000004749X | 001144 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 6.00 | 27/02/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 65.83 | 28/02/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 499.99 | 28/02/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 1440.00 | 28/02/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 200.00 | 28/02/2020 | 000000004749X | 001144 | 853961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 9654.15 | 28/02/2020 | 000000004749X | 001144 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000010 | 3500.00 | 28/02/2020 | 000000004749X | 001144 | 853956 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 400.00 | 28/02/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 1200.00 | 04/03/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 76.83 | 04/03/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 80.16 | 04/03/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 74.07 | 04/03/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 200.00 | 04/03/2020 | 000000004749X | 001144 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 67.43 | 09/03/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 200.00 | 10/03/2020 | 000000004749X | 001144 | 853986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 200.00 | 18/03/2020 | 000000004749X | 001144 | 853967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 3500.00 | 20/03/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 3200.00 | 20/03/2020 | 000000004749X | 001144 | 853974 | 338.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000002 | 3200.00 | 20/03/2020 | 000000004749X | 001144 | 853969 | 386.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000003 | 3200.00 | 20/03/2020 | 000000004749X | 001144 | 000000 | 991.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000004 | 6400.00 | 20/03/2020 | 000000004749X | 001144 | 853970 | 1407.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000005 | 3200.00 | 20/03/2020 | 000000004749X | 001144 | 000000 | 386.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000006 | 3200.00 | 20/03/2020 | 000000004749X | 001144 | 000000 | 386.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000007 | 3200.00 | 20/03/2020 | 000000004749X | 001144 | 000000 | 386.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000008 | 3200.00 | 20/03/2020 | 000000004749X | 001144 | 000000 | 386.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 4000.00 | 20/03/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 1045.00 | 20/03/2020 | 000000004749X | 001144 | 853971 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000002 | 1045.00 | 20/03/2020 | 000000004749X | 001144 | 853973 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000003 | 1045.00 | 20/03/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000004 | 1045.00 | 20/03/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000005 | 1045.00 | 20/03/2020 | 000000004749X | 001144 | 853975 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000006 | 1567.50 | 20/03/2020 | 000000004749X | 001144 | 000000 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000007 | 1045.00 | 20/03/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000008 | 1045.00 | 20/03/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 52.25 | 20/03/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 1420.00 | 23/03/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 10.45 | 23/03/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000009 | 3200.00 | 23/03/2020 | 000000004749X | 001144 | 000000 | 386.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 900.00 | 23/03/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 400.00 | 31/03/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 400.00 | 31/03/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 501.31 | 31/03/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 66.01 | 31/03/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 8994.15 | 31/03/2020 | 000000004749X | 001144 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 200.00 | 02/04/2020 | 000000004749X | 001144 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 200.00 | 13/04/2020 | 000000004749X | 001144 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 4000.00 | 20/04/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 1045.00 | 20/04/2020 | 000000004749X | 001144 | 853980 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000002 | 1045.00 | 20/04/2020 | 000000004749X | 001144 | 853979 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000003 | 1567.50 | 20/04/2020 | 000000004749X | 001144 | 000000 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000004 | 1045.00 | 20/04/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000005 | 1045.00 | 20/04/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000006 | 1045.00 | 20/04/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000007 | 1045.00 | 20/04/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000008 | 1045.00 | 20/04/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 6400.00 | 20/04/2020 | 000000004749X | 001144 | 853977 | 1407.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000002 | 3200.00 | 20/04/2020 | 000000004749X | 001144 | 853964 | 386.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000003 | 3200.00 | 20/04/2020 | 000000004749X | 001144 | 853983 | 338.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000004 | 3200.00 | 20/04/2020 | 000000004749X | 001144 | 000000 | 386.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000005 | 3200.00 | 20/04/2020 | 000000004749X | 001144 | 000000 | 386.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000006 | 3200.00 | 20/04/2020 | 000000004749X | 001144 | 000000 | 386.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000007 | 3200.00 | 20/04/2020 | 000000004749X | 001144 | 000000 | 386.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000008 | 3200.00 | 20/04/2020 | 000000004749X | 001144 | 000000 | 386.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000009 | 3200.00 | 20/04/2020 | 000000004749X | 001144 | 000000 | 991.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 3500.00 | 20/04/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 900.00 | 20/04/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 73.15 | 20/04/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 1430.00 | 22/04/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 400.00 | 22/04/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 200.00 | 23/04/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 200.00 | 28/04/2020 | 000000004749X | 001144 | 853981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 10.45 | 29/04/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 1104.00 | 29/04/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 341.10 | 04/05/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 200.00 | 05/05/2020 | 000000004749X | 001144 | 853982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 200.00 | 14/05/2020 | 000000004749X | 001144 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 66.38 | 19/05/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 504.14 | 19/05/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 66.38 | 19/05/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 504.14 | 19/05/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 200.00 | 19/05/2020 | 000000004749X | 001144 | 853990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 8994.15 | 19/05/2020 | 000000004749X | 001144 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000009 | 1045.00 | 19/05/2020 | 000000004749X | 001144 | 853980 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 3500.00 | 20/05/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 900.00 | 20/05/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 4000.00 | 20/05/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 3200.00 | 20/05/2020 | 000000004749X | 001144 | 853985 | 338.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000002 | 3200.00 | 20/05/2020 | 000000004749X | 001144 | 853986 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000003 | 3200.00 | 20/05/2020 | 000000004749X | 001144 | 000000 | 991.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000004 | 6400.00 | 20/05/2020 | 000000004749X | 001144 | 853987 | 1407.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000005 | 3200.00 | 20/05/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000006 | 3200.00 | 20/05/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000007 | 3200.00 | 20/05/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000008 | 3200.00 | 20/05/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000009 | 3200.00 | 20/05/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 1045.00 | 20/05/2020 | 000000004749X | 001144 | 853988 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000002 | 1045.00 | 20/05/2020 | 000000004749X | 001144 | 853989 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000003 | 1045.00 | 20/05/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000004 | 1045.00 | 20/05/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000005 | 1045.00 | 20/05/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000006 | 1567.50 | 20/05/2020 | 000000004749X | 001144 | 000000 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000007 | 1045.00 | 20/05/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000008 | 1045.00 | 20/05/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 73.15 | 20/05/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 5000.00 | 21/05/2020 | 000000004749X | 001144 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 1430.00 | 27/05/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 400.00 | 29/05/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 8994.15 | 29/05/2020 | 000000004749X | 001144 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 200.00 | 05/06/2020 | 000000004749X | 001144 | 853991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 200.00 | 10/06/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 76.83 | 15/06/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 79.19 | 15/06/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 76.83 | 15/06/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 83.18 | 15/06/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 50.56 | 15/06/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 51.43 | 15/06/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 99.79 | 16/06/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 25.69 | 16/06/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 224.55 | 16/06/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 52.27 | 16/06/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 250.00 | 16/06/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 200.00 | 17/06/2020 | 000000004749X | 001144 | 853992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 4000.00 | 19/06/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 3200.00 | 19/06/2020 | 000000004749X | 001144 | 000000 | 991.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000002 | 3200.00 | 19/06/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000003 | 3200.00 | 19/06/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000004 | 3200.00 | 19/06/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000005 | 3200.00 | 19/06/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000006 | 3200.00 | 19/06/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 1045.00 | 19/06/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000002 | 1045.00 | 19/06/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000003 | 1045.00 | 19/06/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000004 | 1045.00 | 19/06/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000005 | 1567.50 | 19/06/2020 | 000000004749X | 001144 | 000000 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000006 | 1045.00 | 19/06/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000007 | 1045.00 | 19/06/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 3500.00 | 19/06/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 900.00 | 19/06/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 83.60 | 19/06/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000008 | 1045.00 | 20/06/2020 | 000000004749X | 001144 | 853998 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000007 | 3200.00 | 20/06/2020 | 000000004749X | 001144 | 853993 | 338.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000008 | 3200.00 | 20/06/2020 | 000000004749X | 001144 | 853994 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000009 | 6400.00 | 20/06/2020 | 000000004749X | 001144 | 853995 | 1407.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 200.00 | 23/06/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 1420.00 | 23/06/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 225.98 | 23/06/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 200.00 | 03/07/2020 | 000000004749X | 001144 | 853998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 200.00 | 08/07/2020 | 000000004749X | 001144 | 853997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 8994.15 | 13/07/2020 | 000000004749X | 001144 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 400.00 | 13/07/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 200.00 | 16/07/2020 | 000000004749X | 001144 | 853999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 3200.00 | 20/07/2020 | 000000004749X | 001144 | 000000 | 991.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000002 | 3200.00 | 20/07/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000003 | 3200.00 | 20/07/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000004 | 3200.00 | 20/07/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000005 | 3200.00 | 20/07/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000006 | 3200.00 | 20/07/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000007 | 6400.00 | 20/07/2020 | 000000004749X | 001144 | 854000 | 1407.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 1045.00 | 20/07/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000002 | 1045.00 | 20/07/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000003 | 1045.00 | 20/07/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000004 | 1045.00 | 20/07/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000005 | 1567.50 | 20/07/2020 | 000000004749X | 001144 | 000000 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000006 | 1045.00 | 20/07/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000007 | 1045.00 | 20/07/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 4000.00 | 20/07/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 900.00 | 20/07/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 3500.00 | 20/07/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 83.60 | 20/07/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 1450.00 | 21/07/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 123.10 | 21/07/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 668.00 | 21/07/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 10.45 | 21/07/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000008 | 1045.00 | 21/07/2020 | 000000004749X | 001144 | 854003 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000008 | 3200.00 | 21/07/2020 | 000000004749X | 001144 | 854001 | 338.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000009 | 3200.00 | 21/07/2020 | 000000004749X | 001144 | 854002 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 200.00 | 22/07/2020 | 000000004749X | 001144 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 200.00 | 05/08/2020 | 000000004749X | 001144 | 854006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 5910.00 | 07/08/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 10.21 | 07/08/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 200.00 | 12/08/2020 | 000000004749X | 001144 | 854007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 8994.15 | 18/08/2020 | 000000004749X | 001144 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 200.00 | 19/08/2020 | 000000004749X | 001144 | 854008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 900.00 | 20/08/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 3500.00 | 20/08/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 83.60 | 20/08/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 3200.00 | 20/08/2020 | 000000004749X | 001144 | 000000 | 991.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000002 | 3200.00 | 20/08/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000003 | 3200.00 | 20/08/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000004 | 3200.00 | 20/08/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000005 | 3200.00 | 20/08/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000006 | 3200.00 | 20/08/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000007 | 3200.00 | 20/08/2020 | 000000004749X | 001144 | 854009 | 338.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000008 | 3200.00 | 20/08/2020 | 000000004749X | 001144 | 854010 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000009 | 6400.00 | 20/08/2020 | 000000004749X | 001144 | 854012 | 1407.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 1045.00 | 20/08/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000002 | 1045.00 | 20/08/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000003 | 1045.00 | 20/08/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000004 | 1045.00 | 20/08/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000005 | 1567.50 | 20/08/2020 | 000000004749X | 001144 | 000000 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000006 | 1045.00 | 20/08/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000007 | 1045.00 | 20/08/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000008 | 1045.00 | 20/08/2020 | 000000004749X | 001144 | 854011 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 4000.00 | 20/08/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 1505.00 | 26/08/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 5000.00 | 26/08/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 200.00 | 01/09/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 200.00 | 01/09/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 8994.15 | 01/09/2020 | 000000004749X | 001144 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 400.00 | 01/09/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 400.00 | 01/09/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 200.00 | 02/09/2020 | 000000004749X | 001144 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 10.45 | 03/09/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 420.00 | 04/09/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 10.45 | 04/09/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 200.00 | 14/09/2020 | 000000004749X | 001144 | 854014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 4000.00 | 18/09/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 3500.00 | 18/09/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 3200.00 | 18/09/2020 | 000000004749X | 001144 | 000000 | 991.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000002 | 3200.00 | 18/09/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000003 | 3200.00 | 18/09/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000004 | 3200.00 | 18/09/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000005 | 3200.00 | 18/09/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000006 | 3200.00 | 18/09/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 1045.00 | 18/09/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000002 | 1045.00 | 18/09/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000003 | 1567.50 | 18/09/2020 | 000000004749X | 001144 | 000000 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000004 | 1045.00 | 18/09/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000005 | 1045.00 | 18/09/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000006 | 1045.00 | 18/09/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000007 | 1045.00 | 18/09/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 83.60 | 18/09/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000008 | 1045.00 | 21/09/2020 | 000000004749X | 001144 | 854018 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000007 | 3200.00 | 21/09/2020 | 000000004749X | 001144 | 854015 | 338.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000008 | 3200.00 | 21/09/2020 | 000000004749X | 001144 | 854016 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000009 | 6400.00 | 21/09/2020 | 000000004749X | 001144 | 854017 | 1407.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 900.00 | 22/09/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 1530.00 | 23/09/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 200.00 | 23/09/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 400.00 | 24/09/2020 | 000000004749X | 001144 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 200.00 | 25/09/2020 | 000000004749X | 001144 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 2950.00 | 29/09/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 10.45 | 29/09/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 200.00 | 30/09/2020 | 000000004749X | 001144 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 810.00 | 01/10/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 10.45 | 01/10/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 200.00 | 13/10/2020 | 000000004749X | 001144 | 854021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 8994.15 | 14/10/2020 | 000000004749X | 001144 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 10.45 | 16/10/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 400.00 | 16/10/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 900.00 | 20/10/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 3500.00 | 20/10/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 83.60 | 20/10/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 4000.00 | 20/10/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 3200.00 | 20/10/2020 | 000000004749X | 001144 | 854022 | 338.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000002 | 3200.00 | 20/10/2020 | 000000004749X | 001144 | 854023 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000003 | 3200.00 | 20/10/2020 | 000000004749X | 001144 | 000000 | 991.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000004 | 6400.00 | 20/10/2020 | 000000004749X | 001144 | 854024 | 1407.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000005 | 3200.00 | 20/10/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000006 | 3200.00 | 20/10/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000007 | 3200.00 | 20/10/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000008 | 3200.00 | 20/10/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000009 | 3200.00 | 20/10/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 1045.00 | 20/10/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000002 | 1045.00 | 20/10/2020 | 000000004749X | 001144 | 854025 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000003 | 1045.00 | 20/10/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000004 | 1045.00 | 20/10/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000005 | 1045.00 | 20/10/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000006 | 1567.50 | 20/10/2020 | 000000004749X | 001144 | 000000 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000007 | 1045.00 | 20/10/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000008 | 1045.00 | 20/10/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 200.00 | 21/10/2020 | 000000004749X | 001144 | 854026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 10.45 | 21/10/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 411.00 | 21/10/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 1590.00 | 21/10/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 200.00 | 28/10/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000002 | 400.00 | 28/10/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 200.00 | 30/10/2020 | 000000004749X | 001144 | 854029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 200.00 | 09/11/2020 | 000000004749X | 001144 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 8994.15 | 09/11/2020 | 000000004749X | 001144 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 200.00 | 11/11/2020 | 000000004749X | 001144 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 10.45 | 11/11/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 105.00 | 11/11/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 509.24 | 17/11/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 67.05 | 17/11/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 99.79 | 17/11/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 26.57 | 17/11/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 3200.00 | 18/11/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000002 | 3200.00 | 18/11/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000003 | 3200.00 | 18/11/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000004 | 3200.00 | 18/11/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000005 | 3200.00 | 18/11/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000006 | 2917.51 | 18/11/2020 | 000000004749X | 001144 | 000000 | 708.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 1045.00 | 18/11/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000002 | 1045.00 | 18/11/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000003 | 1045.00 | 18/11/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000004 | 1045.00 | 18/11/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000005 | 1567.50 | 18/11/2020 | 000000004749X | 001144 | 000000 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000006 | 1045.00 | 18/11/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000007 | 1045.00 | 18/11/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 200.00 | 18/11/2020 | 000000004749X | 001144 | 854032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 83.60 | 18/11/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000008 | 1045.00 | 19/11/2020 | 000000004749X | 001144 | 854036 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000007 | 3200.00 | 19/11/2020 | 000000004749X | 001144 | 854033 | 338.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000008 | 3200.00 | 19/11/2020 | 000000004749X | 001144 | 854034 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000009 | 6400.00 | 19/11/2020 | 000000004749X | 001144 | 854035 | 1407.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000010 | 282.49 | 20/11/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 4000.00 | 20/11/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 3500.00 | 20/11/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 900.00 | 20/11/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 3000.00 | 25/11/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 200.00 | 25/11/2020 | 000000004749X | 001144 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000002 | 1005.00 | 26/11/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 1500.00 | 27/11/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 200.00 | 01/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 105.76 | 01/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 94.65 | 01/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 76.83 | 01/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 76.83 | 01/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 76.83 | 01/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 400.00 | 01/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 8994.15 | 01/12/2020 | 000000004749X | 001144 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 400.00 | 01/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 200.00 | 02/12/2020 | 000000004749X | 001144 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 10.45 | 04/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 10.45 | 08/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 1025.00 | 08/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 200.00 | 09/12/2020 | 000000004749X | 001144 | 854027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 1045.00 | 14/12/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000002 | 1045.00 | 14/12/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000003 | 957.91 | 14/12/2020 | 000000004749X | 001144 | 000000 | 71.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000004 | 1045.00 | 14/12/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000005 | 1045.00 | 14/12/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000006 | 1045.00 | 14/12/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 41.80 | 14/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 10.45 | 15/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 1934.99 | 15/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000007 | 1567.50 | 15/12/2020 | 000000004749X | 001144 | 000000 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 200.00 | 16/12/2020 | 000000004749X | 001144 | 854028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 4000.00 | 18/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000008 | 1045.00 | 18/12/2020 | 000000004749X | 001144 | 854044 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 3500.00 | 18/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 73.15 | 18/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 3200.00 | 18/12/2020 | 000000004749X | 001144 | 854041 | 338.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000002 | 3200.00 | 18/12/2020 | 000000004749X | 001144 | 854042 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000003 | 3200.00 | 18/12/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000004 | 6400.00 | 18/12/2020 | 000000004749X | 001144 | 854043 | 1407.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000005 | 3200.00 | 18/12/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000006 | 3200.00 | 18/12/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000007 | 3200.00 | 18/12/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000008 | 3200.00 | 18/12/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000009 | 3200.00 | 18/12/2020 | 000000004749X | 001144 | 000000 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 1045.00 | 18/12/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000002 | 1045.00 | 18/12/2020 | 000000004749X | 001144 | 854046 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000003 | 1045.00 | 18/12/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000005 | 1045.00 | 18/12/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000006 | 1567.50 | 18/12/2020 | 000000004749X | 001144 | 000000 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000007 | 1045.00 | 18/12/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000008 | 1045.00 | 18/12/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000009 | 1045.00 | 21/12/2020 | 000000004749X | 001144 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 900.00 | 21/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 10.45 | 21/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 237.90 | 21/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 400.00 | 22/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 1580.00 | 22/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 8994.15 | 22/12/2020 | 000000004749X | 001144 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 2470.00 | 23/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 10.45 | 23/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 10.45 | 24/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 200.00 | 24/12/2020 | 000000004749X | 001144 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000002 | 2730.00 | 24/12/2020 | 000000004749X | 001144 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 200.00 | 24/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 76.83 | 30/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 62.62 | 30/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 48.10 | 30/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 59.36 | 30/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 71.99 | 30/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 100.35 | 30/12/2020 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 432
Última atualização: 11/06/2024