| 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 | 0000004 | 0000001 | 3550.00 | 20/01/2020 | 0000000043745 | 011444 | 000004 | 456.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 3550.00 | 20/01/2020 | 0000000043745 | 011444 | 000004 | 456.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 3550.00 | 20/01/2020 | 0000000043745 | 011444 | 000004 | 1291.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 3550.00 | 20/01/2020 | 0000000043745 | 011444 | 000004 | 456.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 3550.00 | 20/01/2020 | 0000000043745 | 011444 | 000004 | 1902.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 3550.00 | 20/01/2020 | 0000000043745 | 011444 | 000004 | 509.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 3550.00 | 20/01/2020 | 0000000043745 | 011444 | 000004 | 442.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 3550.00 | 20/01/2020 | 0000000043745 | 011444 | 000004 | 1359.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 7000.00 | 20/01/2020 | 0000000043745 | 011444 | 857767 | 1437.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1332.00 | 20/01/2020 | 0000000043745 | 011444 | 000005 | 419.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 1296.80 | 20/01/2020 | 0000000043745 | 011444 | 000005 | 142.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 1962.00 | 20/01/2020 | 0000000043745 | 011444 | 000005 | 679.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1800.00 | 20/01/2020 | 0000000043745 | 011444 | 000006 | 144.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1800.00 | 20/01/2020 | 0000000043745 | 011444 | 857768 | 144.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 3333.33 | 20/01/2020 | 0000000043745 | 011444 | 000006 | 766.26 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 2200.00 | 20/01/2020 | 0000000043745 | 011444 | 000006 | 198.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 1800.00 | 20/01/2020 | 0000000043745 | 011444 | 000006 | 144.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 2000.00 | 20/01/2020 | 0000000043745 | 011444 | 000006 | 180.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 1800.00 | 20/01/2020 | 0000000043745 | 011444 | 000006 | 144.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 2000.00 | 20/01/2020 | 0000000043745 | 011444 | 857769 | 180.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 1800.00 | 20/01/2020 | 0000000043745 | 011444 | 000006 | 144.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000010 | 1800.00 | 20/01/2020 | 0000000043745 | 011444 | 000006 | 144.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000011 | 1800.00 | 20/01/2020 | 0000000043745 | 011444 | 857770 | 144.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3376.90 | 20/01/2020 | 0000000043745 | 011444 | 000007 | 467.48 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 4000.00 | 20/01/2020 | 0000000043745 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 650.00 | 20/01/2020 | 0000000043745 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 233.94 | 20/01/2020 | 0000000043745 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 4.75 | 20/01/2020 | 0000000043745 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 20.90 | 20/01/2020 | 0000000043745 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 223.83 | 21/01/2020 | 0000000043745 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 76.83 | 21/01/2020 | 0000000043745 | 011444 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 10.45 | 21/01/2020 | 0000000043745 | 011444 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1170.00 | 21/01/2020 | 0000000043745 | 011444 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 756.00 | 21/01/2020 | 0000000043745 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 3550.00 | 24/01/2020 | 0000000043745 | 011444 | 000004 | 509.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 130.00 | 29/01/2020 | 0000000043745 | 011444 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4000.00 | 29/01/2020 | 0000000043745 | 011444 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4641.19 | 29/01/2020 | 0000000043745 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 12496.04 | 29/01/2020 | 0000000043745 | 011444 | 000020 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 240.00 | 31/01/2020 | 0000000043745 | 011444 | 857771 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 4.75 | 03/02/2020 | 0000000043745 | 011444 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 800.00 | 04/02/2020 | 0000000043745 | 011444 | 857772 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 250.00 | 04/02/2020 | 0000000043745 | 011444 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 88.78 | 06/02/2020 | 0000000043745 | 011444 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 160.00 | 10/02/2020 | 0000000043745 | 011444 | 857773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 10008.32 | 10/02/2020 | 0000000043745 | 011444 | 857774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 130.00 | 20/02/2020 | 0000000043745 | 011444 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 756.00 | 20/02/2020 | 0000000043745 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3550.00 | 20/02/2020 | 0000000043745 | 011444 | 000032 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 3550.00 | 20/02/2020 | 0000000043745 | 011444 | 000032 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 3550.00 | 20/02/2020 | 0000000043745 | 011444 | 000032 | 1291.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 3550.00 | 20/02/2020 | 0000000043745 | 011444 | 000032 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 3550.00 | 20/02/2020 | 0000000043745 | 011444 | 000032 | 1903.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 3550.00 | 20/02/2020 | 0000000043745 | 011444 | 000032 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 3550.00 | 20/02/2020 | 0000000043745 | 011444 | 000032 | 442.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000008 | 3550.00 | 20/02/2020 | 0000000043745 | 011444 | 000032 | 1359.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000009 | 7000.00 | 20/02/2020 | 0000000043745 | 011444 | 857775 | 1437.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1496.80 | 20/02/2020 | 0000000043745 | 011444 | 000033 | 326.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 1962.00 | 20/02/2020 | 0000000043745 | 011444 | 000033 | 215.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4883.02 | 20/02/2020 | 0000000043745 | 011444 | 000034 | 570.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1800.00 | 20/02/2020 | 0000000043745 | 011444 | 000035 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 1045.00 | 20/02/2020 | 0000000043745 | 011444 | 857776 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 1045.00 | 20/02/2020 | 0000000043745 | 011444 | 857777 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 1045.00 | 20/02/2020 | 0000000043745 | 011444 | 857778 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 1045.00 | 20/02/2020 | 0000000043745 | 011444 | 000035 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 1045.00 | 20/02/2020 | 0000000043745 | 011444 | 857779 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 1800.00 | 20/02/2020 | 0000000043745 | 011444 | 857780 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 2600.00 | 20/02/2020 | 0000000043745 | 011444 | 000035 | 711.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 1932.00 | 20/02/2020 | 0000000043745 | 011444 | 000035 | 446.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000010 | 1045.00 | 20/02/2020 | 0000000043745 | 011444 | 000035 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000011 | 2200.00 | 20/02/2020 | 0000000043745 | 011444 | 000035 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000012 | 1800.00 | 20/02/2020 | 0000000043745 | 011444 | 000035 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000013 | 2000.00 | 20/02/2020 | 0000000043745 | 011444 | 000035 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000014 | 1800.00 | 20/02/2020 | 0000000043745 | 011444 | 000035 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000015 | 2000.00 | 20/02/2020 | 0000000043745 | 011444 | 857781 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000016 | 1800.00 | 20/02/2020 | 0000000043745 | 011444 | 000035 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000017 | 1800.00 | 20/02/2020 | 0000000043745 | 011444 | 000035 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000018 | 1800.00 | 20/02/2020 | 0000000043745 | 011444 | 857782 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000019 | 1045.00 | 20/02/2020 | 0000000043745 | 011444 | 857783 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000020 | 1045.00 | 20/02/2020 | 0000000043745 | 011444 | 857784 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000021 | 1045.00 | 20/02/2020 | 0000000043745 | 011444 | 000035 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000022 | 2000.00 | 20/02/2020 | 0000000043745 | 011444 | 857785 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 650.00 | 20/02/2020 | 0000000043745 | 011444 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 100.36 | 20/02/2020 | 0000000043745 | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 76.83 | 20/02/2020 | 0000000043745 | 011444 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 31.35 | 20/02/2020 | 0000000043745 | 011444 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 4000.00 | 20/02/2020 | 0000000043745 | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 500.00 | 20/02/2020 | 0000000043745 | 011444 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1706.00 | 27/02/2020 | 0000000043745 | 011444 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 120.00 | 28/02/2020 | 0000000043745 | 011444 | 857786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 200.00 | 28/02/2020 | 0000000043745 | 011444 | 857787 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 4228.43 | 28/02/2020 | 0000000043745 | 011444 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 15630.16 | 28/02/2020 | 0000000043745 | 011444 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3580.00 | 28/02/2020 | 0000000043745 | 011444 | 857788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 4000.00 | 02/03/2020 | 0000000043745 | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 200.00 | 02/03/2020 | 0000000043745 | 011444 | 857789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 4.75 | 03/03/2020 | 0000000043745 | 011444 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 9500.00 | 04/03/2020 | 0000000043745 | 011444 | 857790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 5787.18 | 20/03/2020 | 0000000043745 | 011444 | 857794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 4000.00 | 20/03/2020 | 0000000043745 | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 4000.00 | 20/03/2020 | 0000000043745 | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 3550.00 | 20/03/2020 | 0000000043745 | 011444 | 000053 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 3550.00 | 20/03/2020 | 0000000043745 | 011444 | 000053 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 3550.00 | 20/03/2020 | 0000000043745 | 011444 | 000053 | 1261.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 3550.00 | 20/03/2020 | 0000000043745 | 011444 | 000053 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 3550.00 | 20/03/2020 | 0000000043745 | 011444 | 000053 | 1868.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 3550.00 | 20/03/2020 | 0000000043745 | 011444 | 000053 | 480.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 3550.00 | 20/03/2020 | 0000000043745 | 011444 | 000053 | 410.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 3550.00 | 20/03/2020 | 0000000043745 | 011444 | 000053 | 1329.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 7000.00 | 20/03/2020 | 0000000043745 | 011444 | 857791 | 1468.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1696.80 | 20/03/2020 | 0000000043745 | 011444 | 000054 | 304.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 1998.00 | 20/03/2020 | 0000000043745 | 011444 | 000054 | 659.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 4100.31 | 20/03/2020 | 0000000043745 | 011444 | 000055 | 643.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1800.00 | 20/03/2020 | 0000000043745 | 011444 | 000056 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 1045.00 | 20/03/2020 | 0000000043745 | 011444 | 857798 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 1045.00 | 20/03/2020 | 0000000043745 | 011444 | 857799 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 1045.00 | 20/03/2020 | 0000000043745 | 011444 | 857800 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 1045.00 | 20/03/2020 | 0000000043745 | 011444 | 000056 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000006 | 1045.00 | 20/03/2020 | 0000000043745 | 011444 | 857801 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000007 | 1800.00 | 20/03/2020 | 0000000043745 | 011444 | 857802 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000008 | 2600.00 | 20/03/2020 | 0000000043745 | 011444 | 000056 | 852.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000009 | 2132.00 | 20/03/2020 | 0000000043745 | 011444 | 000056 | 453.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000010 | 1045.00 | 20/03/2020 | 0000000043745 | 011444 | 000056 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000011 | 2200.00 | 20/03/2020 | 0000000043745 | 011444 | 000056 | 185.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000012 | 1800.00 | 20/03/2020 | 0000000043745 | 011444 | 000056 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000013 | 2000.00 | 20/03/2020 | 0000000043745 | 011444 | 000056 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000014 | 1393.33 | 20/03/2020 | 0000000043745 | 011444 | 000056 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000015 | 2000.00 | 20/03/2020 | 0000000043745 | 011444 | 857792 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000016 | 1800.00 | 20/03/2020 | 0000000043745 | 011444 | 000056 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000017 | 1800.00 | 20/03/2020 | 0000000043745 | 011444 | 000056 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000018 | 1800.00 | 20/03/2020 | 0000000043745 | 011444 | 857793 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000019 | 1800.00 | 20/03/2020 | 0000000043745 | 011444 | 857795 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000020 | 1045.00 | 20/03/2020 | 0000000043745 | 011444 | 857796 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000021 | 1045.00 | 20/03/2020 | 0000000043745 | 011444 | 000056 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000022 | 2000.00 | 20/03/2020 | 0000000043745 | 011444 | 857797 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 650.00 | 20/03/2020 | 0000000043745 | 011444 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 283.52 | 20/03/2020 | 0000000043745 | 011444 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 76.83 | 20/03/2020 | 0000000043745 | 011444 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 20.90 | 20/03/2020 | 0000000043745 | 011444 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 756.00 | 20/03/2020 | 0000000043745 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 4307.65 | 30/03/2020 | 0000000043745 | 011444 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 4.75 | 01/04/2020 | 0000000043745 | 011444 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 997.80 | 08/04/2020 | 0000000043745 | 011444 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 10.45 | 08/04/2020 | 0000000043745 | 011444 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3550.00 | 20/04/2020 | 0000000043745 | 011444 | 000067 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 3550.00 | 20/04/2020 | 0000000043745 | 011444 | 000067 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 3550.00 | 20/04/2020 | 0000000043745 | 011444 | 000067 | 1261.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 3550.00 | 20/04/2020 | 0000000043745 | 011444 | 000067 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 3550.00 | 20/04/2020 | 0000000043745 | 011444 | 000067 | 1868.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 3550.00 | 20/04/2020 | 0000000043745 | 011444 | 000067 | 480.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 3550.00 | 20/04/2020 | 0000000043745 | 011444 | 000067 | 410.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 3550.00 | 20/04/2020 | 0000000043745 | 011444 | 000067 | 1329.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 7000.00 | 20/04/2020 | 0000000043745 | 011444 | 857803 | 1468.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1296.80 | 20/04/2020 | 0000000043745 | 011444 | 000068 | 304.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 1998.00 | 20/04/2020 | 0000000043745 | 011444 | 000068 | 659.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 4100.31 | 20/04/2020 | 0000000043745 | 011444 | 000069 | 643.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1800.00 | 20/04/2020 | 0000000043745 | 011444 | 000070 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 1045.00 | 20/04/2020 | 0000000043745 | 011444 | 857804 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 1045.00 | 20/04/2020 | 0000000043745 | 011444 | 857805 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 1045.00 | 20/04/2020 | 0000000043745 | 011444 | 000070 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 1045.00 | 20/04/2020 | 0000000043745 | 011444 | 857806 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 1800.00 | 20/04/2020 | 0000000043745 | 011444 | 857807 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000007 | 2665.00 | 20/04/2020 | 0000000043745 | 011444 | 000070 | 864.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000008 | 2132.00 | 20/04/2020 | 0000000043745 | 011444 | 000070 | 453.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000009 | 1045.00 | 20/04/2020 | 0000000043745 | 011444 | 000070 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000010 | 2200.00 | 20/04/2020 | 0000000043745 | 011444 | 000070 | 185.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000011 | 1800.00 | 20/04/2020 | 0000000043745 | 011444 | 000070 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000012 | 2000.00 | 20/04/2020 | 0000000043745 | 011444 | 000070 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000013 | 1045.00 | 20/04/2020 | 0000000043745 | 011444 | 000070 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000014 | 2000.00 | 20/04/2020 | 0000000043745 | 011444 | 857808 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000015 | 1800.00 | 20/04/2020 | 0000000043745 | 011444 | 000070 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000016 | 1800.00 | 20/04/2020 | 0000000043745 | 011444 | 000070 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000017 | 1800.00 | 20/04/2020 | 0000000043745 | 011444 | 857809 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000018 | 1800.00 | 20/04/2020 | 0000000043745 | 011444 | 857810 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000019 | 1045.00 | 20/04/2020 | 0000000043745 | 011444 | 857811 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000020 | 1045.00 | 20/04/2020 | 0000000043745 | 011444 | 000070 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000021 | 2000.00 | 20/04/2020 | 0000000043745 | 011444 | 857812 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000022 | 1045.00 | 20/04/2020 | 0000000043745 | 011444 | 000070 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 650.00 | 20/04/2020 | 0000000043745 | 011444 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 200.69 | 20/04/2020 | 0000000043745 | 011444 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 76.83 | 20/04/2020 | 0000000043745 | 011444 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 20.90 | 20/04/2020 | 0000000043745 | 011444 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 15475.19 | 20/04/2020 | 0000000043745 | 011444 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 4000.00 | 20/04/2020 | 0000000043745 | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 756.00 | 20/04/2020 | 0000000043745 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 4000.00 | 22/04/2020 | 0000000043745 | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 260.00 | 28/04/2020 | 0000000043745 | 011444 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1500.00 | 28/04/2020 | 0000000043745 | 011444 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 14785.42 | 28/04/2020 | 0000000043745 | 011444 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 4307.65 | 28/04/2020 | 0000000043745 | 011444 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 4.75 | 04/05/2020 | 0000000043745 | 011444 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 204.16 | 20/05/2020 | 0000000043745 | 011444 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 76.83 | 20/05/2020 | 0000000043745 | 011444 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 4000.00 | 20/05/2020 | 0000000043745 | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 206.00 | 20/05/2020 | 0000000043745 | 011444 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 4000.00 | 20/05/2020 | 0000000043745 | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 756.00 | 20/05/2020 | 0000000043745 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 3550.00 | 20/05/2020 | 0000000043745 | 011444 | 000081 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 3550.00 | 20/05/2020 | 0000000043745 | 011444 | 000081 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 3550.00 | 20/05/2020 | 0000000043745 | 011444 | 000081 | 2215.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 3550.00 | 20/05/2020 | 0000000043745 | 011444 | 000081 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 3550.00 | 20/05/2020 | 0000000043745 | 011444 | 000081 | 1868.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000006 | 3550.00 | 20/05/2020 | 0000000043745 | 011444 | 000081 | 480.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000007 | 3550.00 | 20/05/2020 | 0000000043745 | 011444 | 000081 | 410.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000008 | 3550.00 | 20/05/2020 | 0000000043745 | 011444 | 000081 | 1158.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000009 | 7000.00 | 20/05/2020 | 0000000043745 | 011444 | 857813 | 1468.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1296.00 | 20/05/2020 | 0000000043745 | 011444 | 000082 | 304.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 1998.80 | 20/05/2020 | 0000000043745 | 011444 | 000082 | 659.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4200.31 | 20/05/2020 | 0000000043745 | 011444 | 000083 | 667.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1800.00 | 20/05/2020 | 0000000043745 | 011444 | 000084 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 1045.00 | 20/05/2020 | 0000000043745 | 011444 | 857814 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 1045.00 | 20/05/2020 | 0000000043745 | 011444 | 857815 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 1045.00 | 20/05/2020 | 0000000043745 | 011444 | 000084 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000005 | 1045.00 | 20/05/2020 | 0000000043745 | 011444 | 857816 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000006 | 1800.00 | 20/05/2020 | 0000000043745 | 011444 | 000084 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000007 | 2665.00 | 20/05/2020 | 0000000043745 | 011444 | 000084 | 864.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000008 | 1932.00 | 20/05/2020 | 0000000043745 | 011444 | 000084 | 430.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000009 | 1045.00 | 20/05/2020 | 0000000043745 | 011444 | 000084 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000010 | 2200.00 | 20/05/2020 | 0000000043745 | 011444 | 000084 | 185.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000011 | 1800.00 | 20/05/2020 | 0000000043745 | 011444 | 000084 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000012 | 2000.00 | 20/05/2020 | 0000000043745 | 011444 | 000084 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000013 | 1045.00 | 20/05/2020 | 0000000043745 | 011444 | 000084 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000014 | 2000.00 | 20/05/2020 | 0000000043745 | 011444 | 857817 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000015 | 1800.00 | 20/05/2020 | 0000000043745 | 011444 | 000084 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000016 | 1800.00 | 20/05/2020 | 0000000043745 | 011444 | 000084 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000017 | 1800.00 | 20/05/2020 | 0000000043745 | 011444 | 857818 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000018 | 1800.00 | 20/05/2020 | 0000000043745 | 011444 | 857819 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000019 | 1045.00 | 20/05/2020 | 0000000043745 | 011444 | 857820 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000020 | 1045.00 | 20/05/2020 | 0000000043745 | 011444 | 000084 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000021 | 2000.00 | 20/05/2020 | 0000000043745 | 011444 | 000084 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000022 | 1045.00 | 20/05/2020 | 0000000043745 | 011444 | 000084 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 20.90 | 20/05/2020 | 0000000043745 | 011444 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 9650.00 | 21/05/2020 | 0000000043745 | 011444 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 10.45 | 21/05/2020 | 0000000043745 | 011444 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 650.00 | 21/05/2020 | 0000000043745 | 011444 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 400.00 | 22/05/2020 | 0000000043745 | 011444 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 4365.90 | 28/05/2020 | 0000000043745 | 011444 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 14743.40 | 28/05/2020 | 0000000043745 | 011444 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 130.00 | 28/05/2020 | 0000000043745 | 011444 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 4.75 | 01/06/2020 | 0000000043745 | 011444 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1000.00 | 19/06/2020 | 0000000043745 | 011444 | 857829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 650.00 | 19/06/2020 | 0000000043745 | 011444 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 224.02 | 19/06/2020 | 0000000043745 | 011444 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 76.83 | 19/06/2020 | 0000000043745 | 011444 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 3550.00 | 19/06/2020 | 0000000043745 | 011444 | 000096 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 3550.00 | 19/06/2020 | 0000000043745 | 011444 | 000096 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 3550.00 | 19/06/2020 | 0000000043745 | 011444 | 000096 | 2215.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 3550.00 | 19/06/2020 | 0000000043745 | 011444 | 000096 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 3550.00 | 19/06/2020 | 0000000043745 | 011444 | 000096 | 1868.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000006 | 3550.00 | 19/06/2020 | 0000000043745 | 011444 | 000096 | 480.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000007 | 3550.00 | 19/06/2020 | 0000000043745 | 011444 | 000096 | 410.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000008 | 3550.00 | 19/06/2020 | 0000000043745 | 011444 | 000096 | 1158.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000009 | 7000.00 | 19/06/2020 | 0000000043745 | 011444 | 857821 | 1468.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1296.80 | 19/06/2020 | 0000000043745 | 011444 | 000097 | 304.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 1998.00 | 19/06/2020 | 0000000043745 | 011444 | 000097 | 659.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 4300.31 | 19/06/2020 | 0000000043745 | 011444 | 000098 | 698.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1800.00 | 19/06/2020 | 0000000043745 | 011444 | 000099 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 1045.00 | 19/06/2020 | 0000000043745 | 011444 | 857822 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 1045.00 | 19/06/2020 | 0000000043745 | 011444 | 857823 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 1045.00 | 19/06/2020 | 0000000043745 | 011444 | 000099 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 1045.00 | 19/06/2020 | 0000000043745 | 011444 | 857824 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 1800.00 | 19/06/2020 | 0000000043745 | 011444 | 000099 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 2580.00 | 19/06/2020 | 0000000043745 | 011444 | 000099 | 848.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000008 | 1932.00 | 19/06/2020 | 0000000043745 | 011444 | 000099 | 430.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000009 | 1045.00 | 19/06/2020 | 0000000043745 | 011444 | 000099 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000010 | 2200.00 | 19/06/2020 | 0000000043745 | 011444 | 000099 | 185.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000011 | 1800.00 | 19/06/2020 | 0000000043745 | 011444 | 000099 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000012 | 2000.00 | 19/06/2020 | 0000000043745 | 011444 | 000099 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000013 | 1305.00 | 19/06/2020 | 0000000043745 | 011444 | 000099 | 101.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000014 | 2000.00 | 19/06/2020 | 0000000043745 | 011444 | 857825 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000015 | 1800.00 | 19/06/2020 | 0000000043745 | 011444 | 000099 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000016 | 1800.00 | 19/06/2020 | 0000000043745 | 011444 | 000099 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000017 | 1800.00 | 19/06/2020 | 0000000043745 | 011444 | 857826 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000018 | 1800.00 | 19/06/2020 | 0000000043745 | 011444 | 857827 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000019 | 1045.00 | 19/06/2020 | 0000000043745 | 011444 | 857828 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000020 | 1045.00 | 19/06/2020 | 0000000043745 | 011444 | 000099 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000021 | 2000.00 | 19/06/2020 | 0000000043745 | 011444 | 000099 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000022 | 1045.00 | 19/06/2020 | 0000000043745 | 011444 | 000099 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 20.90 | 19/06/2020 | 0000000043745 | 011444 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 756.00 | 19/06/2020 | 0000000043745 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 4000.00 | 19/06/2020 | 0000000043745 | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 859.75 | 22/06/2020 | 0000000043745 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 130.00 | 25/06/2020 | 0000000043745 | 011444 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 4000.00 | 25/06/2020 | 0000000043745 | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 418.20 | 25/06/2020 | 0000000043745 | 011444 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 10.45 | 25/06/2020 | 0000000043745 | 011444 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 15483.97 | 29/06/2020 | 0000000043745 | 011444 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4948.21 | 29/06/2020 | 0000000043745 | 011444 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 4.75 | 01/07/2020 | 0000000043745 | 011444 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2300.00 | 08/07/2020 | 0000000043745 | 011444 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 200.00 | 08/07/2020 | 0000000043745 | 011444 | 857830 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1500.00 | 10/07/2020 | 0000000043745 | 011444 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 155.64 | 10/07/2020 | 0000000043745 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 4000.00 | 20/07/2020 | 0000000043745 | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 756.00 | 20/07/2020 | 0000000043745 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 650.00 | 20/07/2020 | 0000000043745 | 011444 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 89.11 | 20/07/2020 | 0000000043745 | 011444 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 76.83 | 20/07/2020 | 0000000043745 | 011444 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3550.00 | 20/07/2020 | 0000000043745 | 011444 | 000114 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 3550.00 | 20/07/2020 | 0000000043745 | 011444 | 000114 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 3550.00 | 20/07/2020 | 0000000043745 | 011444 | 000114 | 2215.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 3550.00 | 20/07/2020 | 0000000043745 | 011444 | 000114 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 3550.00 | 20/07/2020 | 0000000043745 | 011444 | 000114 | 1868.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 3550.00 | 20/07/2020 | 0000000043745 | 011444 | 000114 | 480.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000007 | 3550.00 | 20/07/2020 | 0000000043745 | 011444 | 000114 | 410.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000008 | 3550.00 | 20/07/2020 | 0000000043745 | 011444 | 000114 | 1158.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000009 | 7000.00 | 20/07/2020 | 0000000043745 | 011444 | 857831 | 1468.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1296.80 | 20/07/2020 | 0000000043745 | 011444 | 000115 | 304.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 1998.00 | 20/07/2020 | 0000000043745 | 011444 | 000115 | 659.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 4698.38 | 20/07/2020 | 0000000043745 | 011444 | 000116 | 744.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1800.00 | 20/07/2020 | 0000000043745 | 011444 | 000117 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 1045.00 | 20/07/2020 | 0000000043745 | 011444 | 857833 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 1045.00 | 20/07/2020 | 0000000043745 | 011444 | 857834 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 1045.00 | 20/07/2020 | 0000000043745 | 011444 | 000117 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 1045.00 | 20/07/2020 | 0000000043745 | 011444 | 857835 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000006 | 1800.00 | 20/07/2020 | 0000000043745 | 011444 | 857832 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000007 | 2580.00 | 20/07/2020 | 0000000043745 | 011444 | 000117 | 848.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000008 | 1932.00 | 20/07/2020 | 0000000043745 | 011444 | 000117 | 430.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000009 | 1045.00 | 20/07/2020 | 0000000043745 | 011444 | 000117 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000010 | 2200.00 | 20/07/2020 | 0000000043745 | 011444 | 000117 | 185.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000011 | 1800.00 | 20/07/2020 | 0000000043745 | 011444 | 000117 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000012 | 2000.00 | 20/07/2020 | 0000000043745 | 011444 | 000117 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000013 | 1345.00 | 20/07/2020 | 0000000043745 | 011444 | 000117 | 105.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000014 | 2000.00 | 20/07/2020 | 0000000043745 | 011444 | 857836 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000015 | 1800.00 | 20/07/2020 | 0000000043745 | 011444 | 000117 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000016 | 1800.00 | 20/07/2020 | 0000000043745 | 011444 | 000117 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000017 | 1800.00 | 20/07/2020 | 0000000043745 | 011444 | 857837 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000018 | 1800.00 | 20/07/2020 | 0000000043745 | 011444 | 857838 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000019 | 1045.00 | 20/07/2020 | 0000000043745 | 011444 | 857839 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000020 | 1045.00 | 20/07/2020 | 0000000043745 | 011444 | 000117 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000021 | 2000.00 | 20/07/2020 | 0000000043745 | 011444 | 000117 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000022 | 1045.00 | 20/07/2020 | 0000000043745 | 011444 | 000117 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 20.90 | 20/07/2020 | 0000000043745 | 011444 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 4000.00 | 22/07/2020 | 0000000043745 | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 130.00 | 29/07/2020 | 0000000043745 | 011444 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 4622.46 | 29/07/2020 | 0000000043745 | 011444 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 15532.77 | 29/07/2020 | 0000000043745 | 011444 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1000.00 | 29/07/2020 | 0000000043745 | 011444 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4.75 | 03/08/2020 | 0000000043745 | 011444 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 650.00 | 20/08/2020 | 0000000043745 | 011444 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 128.19 | 20/08/2020 | 0000000043745 | 011444 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 76.83 | 20/08/2020 | 0000000043745 | 011444 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 20.90 | 20/08/2020 | 0000000043745 | 011444 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3550.00 | 20/08/2020 | 0000000043745 | 011444 | 000127 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 3550.00 | 20/08/2020 | 0000000043745 | 011444 | 000127 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 3550.00 | 20/08/2020 | 0000000043745 | 011444 | 000127 | 2215.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 3550.00 | 20/08/2020 | 0000000043745 | 011444 | 000127 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 3550.00 | 20/08/2020 | 0000000043745 | 011444 | 000127 | 1868.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 3550.00 | 20/08/2020 | 0000000043745 | 011444 | 000127 | 480.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000007 | 3550.00 | 20/08/2020 | 0000000043745 | 011444 | 000127 | 410.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000008 | 3550.00 | 20/08/2020 | 0000000043745 | 011444 | 000127 | 1158.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000009 | 7000.00 | 20/08/2020 | 0000000043745 | 011444 | 857840 | 1468.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1296.80 | 20/08/2020 | 0000000043745 | 011444 | 000128 | 304.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 1998.00 | 20/08/2020 | 0000000043745 | 011444 | 000128 | 659.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 4782.31 | 20/08/2020 | 0000000043745 | 011444 | 000129 | 847.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1800.00 | 20/08/2020 | 0000000043745 | 011444 | 000130 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 1045.00 | 20/08/2020 | 0000000043745 | 011444 | 857841 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 1045.00 | 20/08/2020 | 0000000043745 | 011444 | 857842 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 1045.00 | 20/08/2020 | 0000000043745 | 011444 | 000130 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 1045.00 | 20/08/2020 | 0000000043745 | 011444 | 857843 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 1800.00 | 20/08/2020 | 0000000043745 | 011444 | 857844 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000007 | 2650.00 | 20/08/2020 | 0000000043745 | 011444 | 000130 | 861.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000008 | 2032.00 | 20/08/2020 | 0000000043745 | 011444 | 000130 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000009 | 1045.00 | 20/08/2020 | 0000000043745 | 011444 | 000130 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000010 | 2200.00 | 20/08/2020 | 0000000043745 | 011444 | 000130 | 185.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000011 | 1800.00 | 20/08/2020 | 0000000043745 | 011444 | 000130 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000012 | 2000.00 | 20/08/2020 | 0000000043745 | 011444 | 000130 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000013 | 1345.00 | 20/08/2020 | 0000000043745 | 011444 | 000130 | 105.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000014 | 2000.00 | 20/08/2020 | 0000000043745 | 011444 | 857845 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000015 | 1800.00 | 20/08/2020 | 0000000043745 | 011444 | 000130 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000016 | 1800.00 | 20/08/2020 | 0000000043745 | 011444 | 000130 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000017 | 1800.00 | 20/08/2020 | 0000000043745 | 011444 | 857846 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000018 | 1800.00 | 20/08/2020 | 0000000043745 | 011444 | 857847 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000019 | 1045.00 | 20/08/2020 | 0000000043745 | 011444 | 857848 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000020 | 1045.00 | 20/08/2020 | 0000000043745 | 011444 | 000130 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000021 | 2000.00 | 20/08/2020 | 0000000043745 | 011444 | 000130 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000022 | 1045.00 | 20/08/2020 | 0000000043745 | 011444 | 000130 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 4000.00 | 20/08/2020 | 0000000043745 | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 756.00 | 20/08/2020 | 0000000043745 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 4000.00 | 20/08/2020 | 0000000043745 | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 15530.17 | 31/08/2020 | 0000000043745 | 011444 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 5262.24 | 31/08/2020 | 0000000043745 | 011444 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 4.75 | 01/09/2020 | 0000000043745 | 011444 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 200.00 | 09/09/2020 | 0000000043745 | 011444 | 857849 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 636.20 | 15/09/2020 | 0000000043745 | 011444 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 200.00 | 16/09/2020 | 0000000043745 | 011444 | 857850 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 10.45 | 16/09/2020 | 0000000043745 | 011444 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2295.00 | 16/09/2020 | 0000000043745 | 011444 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3760.00 | 16/09/2020 | 0000000043745 | 011444 | 857851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 650.00 | 18/09/2020 | 0000000043745 | 011444 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 126.74 | 18/09/2020 | 0000000043745 | 011444 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3550.00 | 18/09/2020 | 0000000043745 | 011444 | 000143 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 3550.00 | 18/09/2020 | 0000000043745 | 011444 | 000143 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 3550.00 | 18/09/2020 | 0000000043745 | 011444 | 000143 | 2215.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 3550.00 | 18/09/2020 | 0000000043745 | 011444 | 000143 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000005 | 3550.00 | 18/09/2020 | 0000000043745 | 011444 | 000143 | 1868.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000006 | 3550.00 | 18/09/2020 | 0000000043745 | 011444 | 000143 | 480.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000007 | 3550.00 | 18/09/2020 | 0000000043745 | 011444 | 000143 | 410.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000008 | 3550.00 | 18/09/2020 | 0000000043745 | 011444 | 000143 | 1158.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000009 | 7000.00 | 18/09/2020 | 0000000043745 | 011444 | 857852 | 1468.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1296.80 | 18/09/2020 | 0000000043745 | 011444 | 000144 | 343.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 1998.00 | 18/09/2020 | 0000000043745 | 011444 | 000144 | 719.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 4782.31 | 18/09/2020 | 0000000043745 | 011444 | 000145 | 958.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1800.00 | 18/09/2020 | 0000000043745 | 011444 | 000146 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 1045.00 | 18/09/2020 | 0000000043745 | 011444 | 857853 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 1045.00 | 18/09/2020 | 0000000043745 | 011444 | 857854 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 1045.00 | 18/09/2020 | 0000000043745 | 011444 | 000146 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 1045.00 | 18/09/2020 | 0000000043745 | 011444 | 857855 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000006 | 1800.00 | 18/09/2020 | 0000000043745 | 011444 | 857856 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000007 | 2700.00 | 18/09/2020 | 0000000043745 | 011444 | 000146 | 871.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000008 | 1932.00 | 18/09/2020 | 0000000043745 | 011444 | 000146 | 430.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000009 | 1045.00 | 18/09/2020 | 0000000043745 | 011444 | 000146 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000010 | 2200.00 | 18/09/2020 | 0000000043745 | 011444 | 000146 | 185.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000011 | 1800.00 | 18/09/2020 | 0000000043745 | 011444 | 000146 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000012 | 2000.00 | 18/09/2020 | 0000000043745 | 011444 | 000146 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000013 | 1425.00 | 18/09/2020 | 0000000043745 | 011444 | 000146 | 112.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000014 | 2000.00 | 18/09/2020 | 0000000043745 | 011444 | 857857 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000015 | 1800.00 | 18/09/2020 | 0000000043745 | 011444 | 000146 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000016 | 1800.00 | 18/09/2020 | 0000000043745 | 011444 | 000146 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000017 | 1800.00 | 18/09/2020 | 0000000043745 | 011444 | 857858 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000018 | 1800.00 | 18/09/2020 | 0000000043745 | 011444 | 857859 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000019 | 1045.00 | 18/09/2020 | 0000000043745 | 011444 | 857860 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000020 | 1045.00 | 18/09/2020 | 0000000043745 | 011444 | 000146 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000021 | 2000.00 | 18/09/2020 | 0000000043745 | 011444 | 000146 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000022 | 1045.00 | 18/09/2020 | 0000000043745 | 011444 | 000146 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 20.90 | 18/09/2020 | 0000000043745 | 011444 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 4000.00 | 18/09/2020 | 0000000043745 | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 756.00 | 18/09/2020 | 0000000043745 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000008 | 4000.00 | 22/09/2020 | 0000000043745 | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 250.00 | 22/09/2020 | 0000000043745 | 011444 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 76.83 | 22/09/2020 | 0000000043745 | 011444 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1000.00 | 22/09/2020 | 0000000043745 | 011444 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 400.00 | 28/09/2020 | 0000000043745 | 011444 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 5262.24 | 28/09/2020 | 0000000043745 | 011444 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 15616.77 | 28/09/2020 | 0000000043745 | 011444 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 260.00 | 30/09/2020 | 0000000043745 | 011444 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 4.75 | 01/10/2020 | 0000000043745 | 011444 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 400.00 | 06/10/2020 | 0000000043745 | 011444 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 650.00 | 20/10/2020 | 0000000043745 | 011444 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 193.25 | 20/10/2020 | 0000000043745 | 011444 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 76.83 | 20/10/2020 | 0000000043745 | 011444 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 3550.00 | 20/10/2020 | 0000000043745 | 011444 | 000158 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 3550.00 | 20/10/2020 | 0000000043745 | 011444 | 000158 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 3550.00 | 20/10/2020 | 0000000043745 | 011444 | 000158 | 2215.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 3550.00 | 20/10/2020 | 0000000043745 | 011444 | 000158 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000005 | 3550.00 | 20/10/2020 | 0000000043745 | 011444 | 000158 | 1868.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000006 | 3550.00 | 20/10/2020 | 0000000043745 | 011444 | 000158 | 480.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000007 | 3550.00 | 20/10/2020 | 0000000043745 | 011444 | 000158 | 410.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000008 | 3550.00 | 20/10/2020 | 0000000043745 | 011444 | 000158 | 1158.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000009 | 7000.00 | 20/10/2020 | 0000000043745 | 011444 | 857861 | 1468.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1296.80 | 20/10/2020 | 0000000043745 | 011444 | 000159 | 343.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 1998.00 | 20/10/2020 | 0000000043745 | 011444 | 000159 | 719.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 4782.31 | 20/10/2020 | 0000000043745 | 011444 | 000160 | 958.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1800.00 | 20/10/2020 | 0000000043745 | 011444 | 000161 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 1045.00 | 20/10/2020 | 0000000043745 | 011444 | 857862 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 1045.00 | 20/10/2020 | 0000000043745 | 011444 | 857863 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000004 | 1045.00 | 20/10/2020 | 0000000043745 | 011444 | 000161 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000005 | 1045.00 | 20/10/2020 | 0000000043745 | 011444 | 857864 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000006 | 1800.00 | 20/10/2020 | 0000000043745 | 011444 | 857865 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000007 | 2700.00 | 20/10/2020 | 0000000043745 | 011444 | 000161 | 871.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000008 | 1932.00 | 20/10/2020 | 0000000043745 | 011444 | 000161 | 430.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000009 | 1045.00 | 20/10/2020 | 0000000043745 | 011444 | 000161 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000010 | 2200.00 | 20/10/2020 | 0000000043745 | 011444 | 000161 | 185.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000011 | 1800.00 | 20/10/2020 | 0000000043745 | 011444 | 000161 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000012 | 2000.00 | 20/10/2020 | 0000000043745 | 011444 | 000161 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000013 | 1445.00 | 20/10/2020 | 0000000043745 | 011444 | 000161 | 114.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000014 | 2000.00 | 20/10/2020 | 0000000043745 | 011444 | 857866 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000015 | 1800.00 | 20/10/2020 | 0000000043745 | 011444 | 000161 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000016 | 1800.00 | 20/10/2020 | 0000000043745 | 011444 | 000161 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000017 | 1800.00 | 20/10/2020 | 0000000043745 | 011444 | 857867 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000018 | 1800.00 | 20/10/2020 | 0000000043745 | 011444 | 857868 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000019 | 1045.00 | 20/10/2020 | 0000000043745 | 011444 | 857869 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000020 | 1045.00 | 20/10/2020 | 0000000043745 | 011444 | 000161 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000021 | 2000.00 | 20/10/2020 | 0000000043745 | 011444 | 000161 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000022 | 1045.00 | 20/10/2020 | 0000000043745 | 011444 | 000161 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 20.90 | 20/10/2020 | 0000000043745 | 011444 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 4000.00 | 20/10/2020 | 0000000043745 | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 756.00 | 20/10/2020 | 0000000043745 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000009 | 4000.00 | 22/10/2020 | 0000000043745 | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000007 | 130.00 | 23/10/2020 | 0000000043745 | 011444 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 471.84 | 23/10/2020 | 0000000043745 | 011444 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 412.37 | 23/10/2020 | 0000000043745 | 011444 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 400.00 | 23/10/2020 | 0000000043745 | 011444 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 5262.24 | 27/10/2020 | 0000000043745 | 011444 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 15541.17 | 27/10/2020 | 0000000043745 | 011444 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 4.75 | 03/11/2020 | 0000000043745 | 011444 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1750.00 | 04/11/2020 | 0000000043745 | 011444 | 857870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1000.00 | 13/11/2020 | 0000000043745 | 011444 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3550.00 | 16/11/2020 | 0000000043745 | 011444 | 000169 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 3550.00 | 16/11/2020 | 0000000043745 | 011444 | 000169 | 2215.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 3550.00 | 16/11/2020 | 0000000043745 | 011444 | 000169 | 1868.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 3550.00 | 16/11/2020 | 0000000043745 | 011444 | 000169 | 1158.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000005 | 7000.00 | 16/11/2020 | 0000000043745 | 011444 | 857871 | 1468.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 10.45 | 16/11/2020 | 0000000043745 | 011444 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000010 | 4000.00 | 20/11/2020 | 0000000043745 | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000006 | 3550.00 | 20/11/2020 | 0000000043745 | 011444 | 000169 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000007 | 3550.00 | 20/11/2020 | 0000000043745 | 011444 | 000169 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000008 | 3550.00 | 20/11/2020 | 0000000043745 | 011444 | 000169 | 480.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000009 | 3550.00 | 20/11/2020 | 0000000043745 | 011444 | 000169 | 410.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 400.00 | 20/11/2020 | 0000000043745 | 011444 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 231.02 | 20/11/2020 | 0000000043745 | 011444 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1296.80 | 20/11/2020 | 0000000043745 | 011444 | 000174 | 343.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 1998.00 | 20/11/2020 | 0000000043745 | 011444 | 000174 | 814.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 4782.31 | 20/11/2020 | 0000000043745 | 011444 | 000175 | 958.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1800.00 | 20/11/2020 | 0000000043745 | 011444 | 000176 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 1800.00 | 20/11/2020 | 0000000043745 | 011444 | 857872 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 2700.00 | 20/11/2020 | 0000000043745 | 011444 | 000176 | 871.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 1932.00 | 20/11/2020 | 0000000043745 | 011444 | 000176 | 430.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000005 | 2933.34 | 20/11/2020 | 0000000043745 | 011444 | 000176 | 185.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000006 | 2400.00 | 20/11/2020 | 0000000043745 | 011444 | 000176 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000007 | 2666.67 | 20/11/2020 | 0000000043745 | 011444 | 000176 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000008 | 1545.00 | 20/11/2020 | 0000000043745 | 011444 | 000176 | 123.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000009 | 2000.00 | 20/11/2020 | 0000000043745 | 011444 | 857873 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000010 | 1800.00 | 20/11/2020 | 0000000043745 | 011444 | 000176 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000011 | 2400.00 | 20/11/2020 | 0000000043745 | 011444 | 857874 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000012 | 1800.00 | 20/11/2020 | 0000000043745 | 011444 | 857875 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000013 | 1800.00 | 20/11/2020 | 0000000043745 | 011444 | 857876 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000014 | 2000.00 | 20/11/2020 | 0000000043745 | 011444 | 000176 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 10.45 | 20/11/2020 | 0000000043745 | 011444 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 76.83 | 20/11/2020 | 0000000043745 | 011444 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000010 | 4000.00 | 20/11/2020 | 0000000043745 | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 756.00 | 20/11/2020 | 0000000043745 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 650.00 | 23/11/2020 | 0000000043745 | 011444 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000008 | 130.00 | 24/11/2020 | 0000000043745 | 011444 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 13723.77 | 25/11/2020 | 0000000043745 | 011444 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 5262.24 | 25/11/2020 | 0000000043745 | 011444 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 4.75 | 01/12/2020 | 0000000043745 | 011444 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1650.00 | 03/12/2020 | 0000000043745 | 011444 | 000182 | 132.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 783.75 | 03/12/2020 | 0000000043745 | 011444 | 857882 | 58.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000003 | 174.17 | 03/12/2020 | 0000000043745 | 011444 | 857883 | 13.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000004 | 783.75 | 03/12/2020 | 0000000043745 | 011444 | 857884 | 58.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000005 | 783.75 | 03/12/2020 | 0000000043745 | 011444 | 000182 | 58.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000006 | 783.75 | 03/12/2020 | 0000000043745 | 011444 | 857885 | 58.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000007 | 900.00 | 03/12/2020 | 0000000043745 | 011444 | 000182 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000008 | 900.00 | 03/12/2020 | 0000000043745 | 011444 | 857886 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000009 | 2200.00 | 03/12/2020 | 0000000043745 | 011444 | 000182 | 185.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000010 | 1771.00 | 03/12/2020 | 0000000043745 | 011444 | 000182 | 143.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000011 | 783.75 | 03/12/2020 | 0000000043745 | 011444 | 000182 | 58.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000012 | 2200.00 | 03/12/2020 | 0000000043745 | 011444 | 000182 | 185.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000013 | 1800.00 | 03/12/2020 | 0000000043745 | 011444 | 000182 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000014 | 2000.00 | 03/12/2020 | 0000000043745 | 011444 | 000182 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000015 | 783.75 | 03/12/2020 | 0000000043745 | 011444 | 000182 | 58.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000016 | 2000.00 | 03/12/2020 | 0000000043745 | 011444 | 857877 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000017 | 1650.00 | 03/12/2020 | 0000000043745 | 011444 | 000182 | 132.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000018 | 1800.00 | 03/12/2020 | 0000000043745 | 011444 | 857878 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000019 | 1650.00 | 03/12/2020 | 0000000043745 | 011444 | 857879 | 132.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000020 | 1500.00 | 03/12/2020 | 0000000043745 | 011444 | 857880 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000021 | 783.75 | 03/12/2020 | 0000000043745 | 011444 | 857881 | 58.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000022 | 783.75 | 03/12/2020 | 0000000043745 | 011444 | 000182 | 58.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000023 | 1833.33 | 03/12/2020 | 0000000043745 | 011444 | 000182 | 149.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000024 | 609.58 | 03/12/2020 | 0000000043745 | 011444 | 000182 | 45.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 4622.46 | 18/12/2020 | 0000000043745 | 011444 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 6490.53 | 18/12/2020 | 0000000043745 | 011444 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1296.80 | 18/12/2020 | 0000000043745 | 011444 | 000185 | 181.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 1998.00 | 18/12/2020 | 0000000043745 | 011444 | 000185 | 279.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 3800.31 | 18/12/2020 | 0000000043745 | 011444 | 000186 | 667.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 650.00 | 21/12/2020 | 0000000043745 | 011444 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 234.96 | 21/12/2020 | 0000000043745 | 011444 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 76.83 | 21/12/2020 | 0000000043745 | 011444 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 3550.00 | 21/12/2020 | 0000000043745 | 011444 | 000190 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 3550.00 | 21/12/2020 | 0000000043745 | 011444 | 000190 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 3550.00 | 21/12/2020 | 0000000043745 | 011444 | 000190 | 2215.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000004 | 3550.00 | 21/12/2020 | 0000000043745 | 011444 | 000190 | 424.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000005 | 3550.00 | 21/12/2020 | 0000000043745 | 011444 | 000190 | 1868.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000006 | 3550.00 | 21/12/2020 | 0000000043745 | 011444 | 000190 | 480.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000007 | 3550.00 | 21/12/2020 | 0000000043745 | 011444 | 000190 | 410.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000008 | 3550.00 | 21/12/2020 | 0000000043745 | 011444 | 000190 | 1158.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000009 | 7000.00 | 21/12/2020 | 0000000043745 | 011444 | 857887 | 1468.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1296.80 | 21/12/2020 | 0000000043745 | 011444 | 000191 | 343.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 2598.00 | 21/12/2020 | 0000000043745 | 011444 | 000191 | 814.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 4782.31 | 21/12/2020 | 0000000043745 | 011444 | 000192 | 958.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1800.00 | 21/12/2020 | 0000000043745 | 011444 | 857888 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 2700.00 | 21/12/2020 | 0000000043745 | 011444 | 000193 | 871.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000003 | 1932.00 | 21/12/2020 | 0000000043745 | 011444 | 000193 | 430.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000004 | 2933.33 | 21/12/2020 | 0000000043745 | 011444 | 000193 | 185.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000005 | 2400.00 | 21/12/2020 | 0000000043745 | 011444 | 000193 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000006 | 2000.00 | 21/12/2020 | 0000000043745 | 011444 | 000193 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000007 | 2666.66 | 21/12/2020 | 0000000043745 | 011444 | 857889 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000008 | 1800.00 | 21/12/2020 | 0000000043745 | 011444 | 857890 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000009 | 1800.00 | 21/12/2020 | 0000000043745 | 011444 | 857891 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000010 | 2000.00 | 21/12/2020 | 0000000043745 | 011444 | 000193 | 164.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 20.90 | 21/12/2020 | 0000000043745 | 011444 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000011 | 4000.00 | 21/12/2020 | 0000000043745 | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000011 | 4000.00 | 21/12/2020 | 0000000043745 | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1500.00 | 21/12/2020 | 0000000043745 | 011444 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 756.00 | 21/12/2020 | 0000000043745 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 339.18 | 28/12/2020 | 0000000043745 | 011444 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 281.85 | 28/12/2020 | 0000000043745 | 011444 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 820.20 | 28/12/2020 | 0000000043745 | 011444 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 10559.78 | 28/12/2020 | 0000000043745 | 011444 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 5262.24 | 28/12/2020 | 0000000043745 | 011444 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 10.45 | 28/12/2020 | 0000000043745 | 011444 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000009 | 130.00 | 29/12/2020 | 0000000043745 | 011444 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 593
Última atualização: 11/06/2024