| 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 | 0000028 | 0000001 | 650.00 | 20/01/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 546.00 | 20/01/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 650.00 | 20/01/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 650.00 | 20/01/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 98.84 | 20/01/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 252.82 | 20/01/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 700.00 | 20/01/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 600.00 | 20/01/2020 | 0000000421987 | 026492 | 000000 | 30.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 650.00 | 20/01/2020 | 0000000421987 | 026492 | 000000 | 104.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 15.20 | 20/01/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 28500.00 | 21/01/2020 | 0000000421987 | 026492 | 000000 | 6274.36 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 14417.23 | 21/01/2020 | 0000000421987 | 026492 | 000000 | 1605.31 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1039.00 | 21/01/2020 | 0000000421987 | 026492 | 000000 | 304.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 20.90 | 21/01/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2850.00 | 22/01/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 487.45 | 22/01/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 620.20 | 22/01/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 76.83 | 27/01/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 417.40 | 28/01/2020 | 0000000421987 | 026492 | 000000 | 20.87 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 5985.00 | 30/01/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2943.57 | 30/01/2020 | 0000000421987 | 026492 | 000000 | 48.62 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 218.19 | 30/01/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 700.00 | 30/01/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4.75 | 03/02/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 302.85 | 07/02/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 618.45 | 10/02/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3900.00 | 10/02/2020 | 0000000421987 | 026492 | 850057 | 436.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1680.20 | 13/02/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 440.49 | 18/02/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2850.00 | 20/02/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 650.00 | 20/02/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 700.00 | 20/02/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 700.00 | 20/02/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 600.00 | 20/02/2020 | 0000000421987 | 026492 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 76.83 | 20/02/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 15590.00 | 20/02/2020 | 0000000421987 | 026492 | 000000 | 1789.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 28500.00 | 20/02/2020 | 0000000421987 | 026492 | 000000 | 6347.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1045.00 | 20/02/2020 | 0000000421987 | 026492 | 000000 | 304.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 650.00 | 20/02/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3273.90 | 20/02/2020 | 0000000421987 | 026492 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 5985.00 | 20/02/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 219.45 | 20/02/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 120.10 | 20/02/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 10.45 | 20/02/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1043.16 | 27/02/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 430.00 | 27/02/2020 | 0000000421987 | 026492 | 000000 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 10.45 | 27/02/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 584.40 | 28/02/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1100.00 | 28/02/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 96.50 | 03/03/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 425.00 | 03/03/2020 | 0000000421987 | 026492 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 160.00 | 03/03/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4.75 | 03/03/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 228.00 | 04/03/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 103.82 | 11/03/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 315.00 | 17/03/2020 | 0000000421987 | 026492 | 000000 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 500.00 | 17/03/2020 | 0000000421987 | 026492 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 511.44 | 19/03/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2850.00 | 19/03/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 600.00 | 19/03/2020 | 0000000421987 | 026492 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 700.00 | 19/03/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 15938.29 | 20/03/2020 | 0000000421987 | 026492 | 000000 | 1705.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 28500.00 | 20/03/2020 | 0000000421987 | 026492 | 000000 | 6427.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1045.00 | 20/03/2020 | 0000000421987 | 026492 | 000000 | 361.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3273.90 | 20/03/2020 | 0000000421987 | 026492 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 5985.00 | 20/03/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 219.45 | 20/03/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 700.00 | 20/03/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 650.00 | 20/03/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 650.00 | 20/03/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 10.45 | 23/03/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 76.83 | 25/03/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 515.85 | 30/03/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 989.08 | 31/03/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1190.35 | 31/03/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 4.75 | 01/04/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 102.78 | 13/04/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2850.00 | 17/04/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 90.07 | 20/04/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 700.00 | 20/04/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 600.00 | 20/04/2020 | 0000000421987 | 026492 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 650.00 | 20/04/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 650.00 | 20/04/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 700.00 | 20/04/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 15590.00 | 20/04/2020 | 0000000421987 | 026492 | 000000 | 1705.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 28500.00 | 20/04/2020 | 0000000421987 | 026492 | 000000 | 6427.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1045.00 | 20/04/2020 | 0000000421987 | 026492 | 000000 | 361.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 10.45 | 20/04/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3273.90 | 23/04/2020 | 0000000421987 | 026492 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 5985.00 | 23/04/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 219.45 | 23/04/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 4550.00 | 24/04/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 200.00 | 24/04/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 690.00 | 28/04/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 120.00 | 28/04/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 510.82 | 28/04/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 76.83 | 30/04/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 4.75 | 04/05/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 60.00 | 05/05/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 7795.00 | 05/05/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 522.50 | 05/05/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 98.57 | 07/05/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2850.00 | 20/05/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 700.00 | 20/05/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 650.00 | 20/05/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 600.00 | 20/05/2020 | 0000000421987 | 026492 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 650.00 | 20/05/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 15590.00 | 20/05/2020 | 0000000421987 | 026492 | 000000 | 1705.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 28500.00 | 20/05/2020 | 0000000421987 | 026492 | 000000 | 6427.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1393.29 | 20/05/2020 | 0000000421987 | 026492 | 000000 | 361.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 3273.90 | 20/05/2020 | 0000000421987 | 026492 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 5985.00 | 20/05/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 219.45 | 20/05/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 10.45 | 20/05/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 700.00 | 20/05/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 111.58 | 21/05/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 793.07 | 25/05/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 300.00 | 26/05/2020 | 0000000421987 | 026492 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 10.45 | 26/05/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 76.83 | 29/05/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 485.28 | 29/05/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4.75 | 01/06/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 94.63 | 04/06/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 792.90 | 08/06/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 288.65 | 08/06/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 772.00 | 08/06/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 340.00 | 08/06/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 10.45 | 08/06/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4200.00 | 18/06/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 400.00 | 18/06/2020 | 0000000421987 | 026492 | 850058 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1500.00 | 18/06/2020 | 0000000421987 | 026492 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2850.00 | 18/06/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 241.97 | 18/06/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 700.00 | 19/06/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 600.00 | 19/06/2020 | 0000000421987 | 026492 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 700.00 | 19/06/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 15590.00 | 19/06/2020 | 0000000421987 | 026492 | 000000 | 1705.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 28500.00 | 19/06/2020 | 0000000421987 | 026492 | 000000 | 6427.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1045.00 | 19/06/2020 | 0000000421987 | 026492 | 000000 | 361.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3273.90 | 19/06/2020 | 0000000421987 | 026492 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 5985.00 | 19/06/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 219.45 | 19/06/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 650.00 | 23/06/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 690.00 | 24/06/2020 | 0000000421987 | 026492 | 000000 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 908.74 | 30/06/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 76.83 | 30/06/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 780.05 | 30/06/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 4.75 | 01/07/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 97.07 | 06/07/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 383.60 | 16/07/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 15590.00 | 20/07/2020 | 0000000421987 | 026492 | 000000 | 1705.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 28500.00 | 20/07/2020 | 0000000421987 | 026492 | 000000 | 6427.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1045.00 | 20/07/2020 | 0000000421987 | 026492 | 000000 | 361.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 600.00 | 20/07/2020 | 0000000421987 | 026492 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 700.00 | 20/07/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 650.00 | 20/07/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 700.00 | 20/07/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 197.94 | 20/07/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 5985.00 | 20/07/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 3273.90 | 20/07/2020 | 0000000421987 | 026492 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 219.45 | 20/07/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 76.83 | 23/07/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 7050.00 | 28/07/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 240.00 | 29/07/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 383.00 | 29/07/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 246.00 | 30/07/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1044.00 | 30/07/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 10.45 | 30/07/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2750.00 | 31/07/2020 | 0000000421987 | 026492 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1500.00 | 31/07/2020 | 0000000421987 | 026492 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2750.00 | 31/07/2020 | 0000000421987 | 026492 | 850059 | 200.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 820.00 | 31/07/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 20.90 | 31/07/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 4.75 | 03/08/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 4004.00 | 04/08/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 650.00 | 04/08/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 650.00 | 04/08/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 10.45 | 04/08/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 120.00 | 06/08/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 96.09 | 10/08/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 172.00 | 11/08/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 604.00 | 12/08/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 500.00 | 13/08/2020 | 0000000421987 | 026492 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 600.00 | 14/08/2020 | 0000000421987 | 026492 | 850060 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 172.00 | 18/08/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 120.00 | 18/08/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 348.19 | 19/08/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 16323.26 | 20/08/2020 | 0000000421987 | 026492 | 000000 | 1705.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 28500.00 | 20/08/2020 | 0000000421987 | 026492 | 000000 | 6427.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1045.00 | 20/08/2020 | 0000000421987 | 026492 | 000000 | 361.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 5985.00 | 20/08/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 3273.90 | 20/08/2020 | 0000000421987 | 026492 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 219.45 | 20/08/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 700.00 | 20/08/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 600.00 | 20/08/2020 | 0000000421987 | 026492 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 650.00 | 20/08/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 700.00 | 20/08/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 650.00 | 20/08/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 200.00 | 20/08/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 10.45 | 20/08/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 308.35 | 21/08/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 76.83 | 24/08/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 6000.00 | 24/08/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 846.03 | 31/08/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 560.00 | 01/09/2020 | 0000000421987 | 026492 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 4.75 | 01/09/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 7200.00 | 11/09/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 600.00 | 11/09/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 3239.85 | 11/09/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 3600.00 | 11/09/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 20.90 | 11/09/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 4300.00 | 15/09/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 600.00 | 15/09/2020 | 0000000421987 | 026492 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 98.84 | 15/09/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 10.45 | 15/09/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2660.00 | 18/09/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 600.00 | 18/09/2020 | 0000000421987 | 026492 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 700.00 | 18/09/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 700.00 | 18/09/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 650.00 | 18/09/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 361.73 | 18/09/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 5985.00 | 21/09/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 3273.90 | 21/09/2020 | 0000000421987 | 026492 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 219.45 | 21/09/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 940.00 | 21/09/2020 | 0000000421987 | 026492 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 124.00 | 21/09/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 15938.29 | 21/09/2020 | 0000000421987 | 026492 | 000000 | 1705.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 28500.00 | 21/09/2020 | 0000000421987 | 026492 | 000000 | 6427.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1045.00 | 21/09/2020 | 0000000421987 | 026492 | 000000 | 361.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 76.83 | 24/09/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 450.00 | 28/09/2020 | 0000000421987 | 026492 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 600.00 | 28/09/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 960.00 | 30/09/2020 | 0000000421987 | 026492 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1237.00 | 30/09/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 158.60 | 30/09/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 157.82 | 30/09/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 4.75 | 01/10/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 320.00 | 07/10/2020 | 0000000421987 | 026492 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 96.04 | 14/10/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 650.00 | 19/10/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 700.00 | 19/10/2020 | 0000000421987 | 026492 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 10.45 | 19/10/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 350.23 | 20/10/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 15590.00 | 20/10/2020 | 0000000421987 | 026492 | 000000 | 1705.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 28500.00 | 20/10/2020 | 0000000421987 | 026492 | 000000 | 6053.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1045.00 | 20/10/2020 | 0000000421987 | 026492 | 000000 | 361.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 650.00 | 20/10/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 700.00 | 20/10/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 600.00 | 20/10/2020 | 0000000421987 | 026492 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 700.00 | 20/10/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 650.00 | 20/10/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 3273.90 | 20/10/2020 | 0000000421987 | 026492 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 219.45 | 20/10/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 5985.00 | 20/10/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 10.45 | 20/10/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 630.00 | 22/10/2020 | 0000000421987 | 026492 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 500.00 | 22/10/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 10.45 | 22/10/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 76.83 | 23/10/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 700.00 | 26/10/2020 | 0000000421987 | 026492 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 298.02 | 26/10/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 600.00 | 29/10/2020 | 0000000421987 | 026492 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 397.63 | 29/10/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 704.68 | 29/10/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 4.75 | 03/11/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 650.00 | 05/11/2020 | 0000000421987 | 026492 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 10.45 | 05/11/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 8086.67 | 18/11/2020 | 0000000421987 | 026492 | 000000 | 1406.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 522.50 | 18/11/2020 | 0000000421987 | 026492 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 650.00 | 20/11/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 600.00 | 20/11/2020 | 0000000421987 | 026492 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 700.00 | 20/11/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 16323.26 | 20/11/2020 | 0000000421987 | 026492 | 000000 | 1705.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 28500.00 | 20/11/2020 | 0000000421987 | 026492 | 000000 | 6053.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1045.00 | 20/11/2020 | 0000000421987 | 026492 | 000000 | 361.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 99.81 | 20/11/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 700.00 | 20/11/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 650.00 | 20/11/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 5985.00 | 20/11/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 3273.90 | 20/11/2020 | 0000000421987 | 026492 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 219.45 | 20/11/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 10.45 | 20/11/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 241.30 | 23/11/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 3.07 | 24/11/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 76.83 | 24/11/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 960.00 | 26/11/2020 | 0000000421987 | 026492 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 490.85 | 27/11/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2680.40 | 27/11/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 303.54 | 30/11/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1022.97 | 30/11/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 610.00 | 30/11/2020 | 0000000421987 | 026492 | 000000 | 30.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1345.00 | 30/11/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 222.10 | 30/11/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 243.36 | 30/11/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 4085.00 | 01/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 4.75 | 01/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 239.00 | 02/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 2967.65 | 03/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 219.45 | 03/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1070.00 | 04/12/2020 | 0000000421987 | 026492 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 136.00 | 07/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 650.00 | 11/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 600.00 | 14/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 7280.00 | 14/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 7000.00 | 16/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 15590.00 | 18/12/2020 | 0000000421987 | 026492 | 000000 | 1705.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 28500.00 | 18/12/2020 | 0000000421987 | 026492 | 000000 | 6053.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1045.00 | 18/12/2020 | 0000000421987 | 026492 | 000000 | 361.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 700.00 | 18/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 600.00 | 18/12/2020 | 0000000421987 | 026492 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 383.00 | 18/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 3273.90 | 18/12/2020 | 0000000421987 | 026492 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 5985.00 | 18/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 219.45 | 18/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 932.59 | 18/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 700.00 | 21/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 650.00 | 21/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 10.45 | 21/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1169.10 | 22/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 93.00 | 22/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 2360.00 | 23/12/2020 | 0000000421987 | 026492 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 4800.00 | 23/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 76.83 | 23/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1276.49 | 23/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 486.00 | 23/12/2020 | 0000000421987 | 026492 | 000000 | 24.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1380.00 | 23/12/2020 | 0000000421987 | 026492 | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 249.00 | 23/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 3600.00 | 24/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 70.00 | 24/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 281.44 | 24/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 320.40 | 24/12/2020 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 4200.00 | 24/12/2020 | 0000000421987 | 026492 | 000000 | 518.87 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 332
Última atualização: 11/06/2024