| 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 | 1000001 | 0000001 | 4.75 | 02/01/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 2138.99 | 20/01/2020 | 0000000730556 | 022357 | 000000 | 747.85 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000004 | 0000002 | 2138.95 | 20/01/2020 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000004 | 0000003 | 2138.95 | 20/01/2020 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000004 | 0000004 | 2138.95 | 20/01/2020 | 0000000730556 | 022357 | 000000 | 864.38 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000004 | 0000005 | 4400.00 | 20/01/2020 | 0000000730556 | 022357 | 000000 | 1172.42 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000004 | 0000006 | 2138.95 | 20/01/2020 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 1457.19 | 20/01/2020 | 0000000730556 | 022357 | 000000 | 131.14 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000002 | 0000002 | 1257.19 | 20/01/2020 | 0000000730556 | 022357 | 000000 | 113.14 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000002 | 0000003 | 1257.19 | 20/01/2020 | 0000000730556 | 022357 | 000000 | 376.14 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000002 | 0000004 | 1406.19 | 20/01/2020 | 0000000730556 | 022357 | 000000 | 126.55 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000002 | 0000005 | 1257.19 | 20/01/2020 | 0000000730556 | 022357 | 000000 | 113.14 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000002 | 0000006 | 1257.19 | 20/01/2020 | 0000000730556 | 022357 | 000000 | 113.14 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000002 | 0000007 | 1257.19 | 20/01/2020 | 0000000730556 | 022357 | 000000 | 113.14 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000002 | 0000008 | 1406.19 | 20/01/2020 | 0000000730556 | 022357 | 859042 | 339.55 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 1039.00 | 20/01/2020 | 0000000730556 | 022357 | 859043 | 83.12 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000003 | 0000002 | 1500.00 | 20/01/2020 | 0000000730556 | 022357 | 859044 | 120.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000003 | 0000003 | 1500.00 | 20/01/2020 | 0000000730556 | 022357 | 859045 | 120.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000003 | 0000004 | 1039.00 | 20/01/2020 | 0000000730556 | 022357 | 859046 | 83.12 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000003 | 0000005 | 1039.00 | 20/01/2020 | 0000000730556 | 022357 | 859047 | 83.12 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000003 | 0000006 | 1039.00 | 20/01/2020 | 0000000730556 | 022357 | 859048 | 83.12 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000003 | 0000007 | 1039.00 | 20/01/2020 | 0000000730556 | 022357 | 859049 | 83.45 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000003 | 0000008 | 1039.00 | 20/01/2020 | 0000000730556 | 022357 | 859050 | 83.12 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000004 | 0000012 | 2138.95 | 20/01/2020 | 0000000730556 | 022357 | 859039 | 205.35 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000004 | 0000013 | 2200.00 | 20/01/2020 | 0000000730556 | 022357 | 859052 | 858.63 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000004 | 0000014 | 2200.00 | 20/01/2020 | 0000000730556 | 022357 | 859054 | 860.45 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000004 | 0000007 | 61.01 | 21/01/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000004 | 0000008 | 61.05 | 21/01/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000004 | 0000009 | 61.05 | 21/01/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000004 | 0000010 | 61.05 | 21/01/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000004 | 0000011 | 61.05 | 21/01/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000003 | 0000009 | 1039.00 | 24/01/2020 | 0000000730556 | 022357 | 859057 | 83.12 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000004 | 0000015 | 61.05 | 24/01/2020 | 0000000730556 | 022357 | 859056 | 0.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 175.00 | 30/01/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 450.00 | 30/01/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 1600.00 | 30/01/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 80.51 | 30/01/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 214.92 | 30/01/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 131.84 | 31/01/2020 | 0000000730556 | 022357 | 859062 | 0.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 367.27 | 31/01/2020 | 0000000730556 | 022357 | 859062 | 0.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 2700.00 | 31/01/2020 | 0000000730556 | 022357 | 859058 | 165.40 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 1000.00 | 31/01/2020 | 0000000730556 | 022357 | 000000 | 30.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 2000.00 | 31/01/2020 | 0000000730556 | 022357 | 859059 | 60.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 3000.00 | 31/01/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 200.00 | 31/01/2020 | 0000000730556 | 022357 | 859060 | 0.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 150.00 | 31/01/2020 | 0000000730556 | 022357 | 859061 | 0.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000001 | 0000002 | 4.75 | 03/02/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 1264.45 | 20/02/2020 | 0000000730556 | 022357 | 000000 | 101.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000002 | 1464.45 | 20/02/2020 | 0000000730556 | 022357 | 000000 | 488.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000003 | 1885.93 | 20/02/2020 | 0000000730556 | 022357 | 000000 | 117.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000004 | 1264.45 | 20/02/2020 | 0000000730556 | 022357 | 000000 | 101.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000005 | 1264.45 | 20/02/2020 | 0000000730556 | 022357 | 000000 | 364.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000006 | 1414.30 | 20/02/2020 | 0000000730556 | 022357 | 000000 | 113.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000007 | 1264.45 | 20/02/2020 | 0000000730556 | 022357 | 000000 | 101.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000008 | 1414.30 | 20/02/2020 | 0000000730556 | 022357 | 859067 | 326.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 1045.00 | 20/02/2020 | 0000000730556 | 022357 | 859068 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000002 | 1500.00 | 20/02/2020 | 0000000730556 | 022357 | 859069 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000003 | 1045.00 | 20/02/2020 | 0000000730556 | 022357 | 859070 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000004 | 1500.00 | 20/02/2020 | 0000000730556 | 022357 | 859071 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000005 | 1045.00 | 20/02/2020 | 0000000730556 | 022357 | 859073 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000006 | 1045.00 | 20/02/2020 | 0000000730556 | 022357 | 859074 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000007 | 1045.00 | 20/02/2020 | 0000000730556 | 022357 | 859075 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000008 | 1045.00 | 20/02/2020 | 0000000730556 | 022357 | 859076 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 2200.00 | 20/02/2020 | 0000000730556 | 022357 | 000000 | 864.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000002 | 2200.00 | 20/02/2020 | 0000000730556 | 022357 | 000000 | 747.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000003 | 4400.00 | 20/02/2020 | 0000000730556 | 022357 | 000000 | 1172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000004 | 2200.00 | 20/02/2020 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000005 | 2200.00 | 20/02/2020 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000006 | 2200.00 | 20/02/2020 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000007 | 2200.00 | 20/02/2020 | 0000000730556 | 022357 | 859063 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000008 | 2200.00 | 20/02/2020 | 0000000730556 | 022357 | 859064 | 860.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000009 | 2200.00 | 20/02/2020 | 0000000730556 | 022357 | 859066 | 858.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 2700.00 | 20/02/2020 | 0000000730556 | 022357 | 859078 | 165.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 2000.00 | 20/02/2020 | 0000000730556 | 022357 | 859079 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 200.00 | 20/02/2020 | 0000000730556 | 022357 | 859080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 150.00 | 20/02/2020 | 0000000730556 | 022357 | 859081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 1000.00 | 21/02/2020 | 0000000730556 | 022357 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 200.00 | 21/02/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 1400.00 | 21/02/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 800.52 | 21/02/2020 | 0000000730556 | 022357 | 859082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 3000.00 | 21/02/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 450.00 | 28/02/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 81.25 | 28/02/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 9422.27 | 28/02/2020 | 0000000730556 | 022357 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 600.00 | 02/03/2020 | 0000000730556 | 022357 | 859083 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000001 | 0000003 | 4.75 | 03/03/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 298.94 | 03/03/2020 | 0000000730556 | 022357 | 859084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 175.10 | 03/03/2020 | 0000000730556 | 022357 | 859084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 1414.30 | 20/03/2020 | 0000000730556 | 022357 | 859096 | 324.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000002 | 1464.45 | 20/03/2020 | 0000000730556 | 022357 | 000000 | 116.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000003 | 1464.45 | 20/03/2020 | 0000000730556 | 022357 | 000000 | 487.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000004 | 1264.45 | 20/03/2020 | 0000000730556 | 022357 | 000000 | 361.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000005 | 1414.30 | 20/03/2020 | 0000000730556 | 022357 | 000000 | 111.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000006 | 1264.45 | 20/03/2020 | 0000000730556 | 022357 | 000000 | 98.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000007 | 1264.45 | 20/03/2020 | 0000000730556 | 022357 | 000000 | 98.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000008 | 1264.45 | 20/03/2020 | 0000000730556 | 022357 | 000000 | 98.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 1045.00 | 20/03/2020 | 0000000730556 | 022357 | 859097 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000002 | 1045.00 | 20/03/2020 | 0000000730556 | 022357 | 859098 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000003 | 1500.00 | 20/03/2020 | 0000000730556 | 022357 | 959099 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000004 | 1045.00 | 20/03/2020 | 0000000730556 | 022357 | 859100 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000005 | 1045.00 | 20/03/2020 | 0000000730556 | 022357 | 859101 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000006 | 1500.00 | 20/03/2020 | 0000000730556 | 022357 | 859102 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000007 | 1045.00 | 20/03/2020 | 0000000730556 | 022357 | 859103 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000008 | 1045.00 | 20/03/2020 | 0000000730556 | 022357 | 859107 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000009 | 1045.00 | 20/03/2020 | 0000000730556 | 022357 | 859105 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 2200.00 | 20/03/2020 | 0000000730556 | 022357 | 859093 | 193.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000002 | 2200.00 | 20/03/2020 | 0000000730556 | 022357 | 859094 | 849.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000003 | 2200.00 | 20/03/2020 | 0000000730556 | 022357 | 859095 | 847.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000004 | 4400.00 | 20/03/2020 | 0000000730556 | 022357 | 000000 | 1165.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000005 | 2200.00 | 20/03/2020 | 0000000730556 | 022357 | 000000 | 852.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000006 | 2200.00 | 20/03/2020 | 0000000730556 | 022357 | 000000 | 736.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000007 | 2200.00 | 20/03/2020 | 0000000730556 | 022357 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000008 | 2200.00 | 20/03/2020 | 0000000730556 | 022357 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000009 | 2200.00 | 20/03/2020 | 0000000730556 | 022357 | 000000 | 193.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 79.96 | 20/03/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 209.39 | 20/03/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 2000.00 | 23/03/2020 | 0000000730556 | 022357 | 859108 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 200.00 | 26/03/2020 | 0000000730556 | 022357 | 859109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 150.00 | 26/03/2020 | 0000000730556 | 022357 | 859110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 250.00 | 26/03/2020 | 0000000730556 | 022357 | 859111 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 1000.00 | 26/03/2020 | 0000000730556 | 022357 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 175.89 | 26/03/2020 | 0000000730556 | 022357 | 859113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 221.73 | 26/03/2020 | 0000000730556 | 022357 | 859113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 200.00 | 26/03/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 1400.00 | 26/03/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 76.83 | 26/03/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 450.00 | 26/03/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 300.00 | 27/03/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 971.48 | 27/03/2020 | 0000000730556 | 022357 | 859114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000001 | 0000004 | 4.75 | 01/04/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 2000.00 | 20/04/2020 | 0000000730556 | 022357 | 859130 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 1414.30 | 20/04/2020 | 0000000730556 | 022357 | 859119 | 530.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000002 | 1464.45 | 20/04/2020 | 0000000730556 | 022357 | 000000 | 116.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000003 | 1464.45 | 20/04/2020 | 0000000730556 | 022357 | 000000 | 487.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000004 | 1264.45 | 20/04/2020 | 0000000730556 | 022357 | 000000 | 361.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000005 | 1414.30 | 20/04/2020 | 0000000730556 | 022357 | 000000 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000006 | 1264.45 | 20/04/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000007 | 1264.45 | 20/04/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000008 | 1264.45 | 20/04/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 1045.00 | 20/04/2020 | 0000000730556 | 022357 | 859118 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000002 | 1045.00 | 20/04/2020 | 0000000730556 | 022357 | 859120 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000003 | 1045.00 | 20/04/2020 | 0000000730556 | 022357 | 859121 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000004 | 1045.00 | 20/04/2020 | 0000000730556 | 022357 | 859123 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000005 | 1045.00 | 20/04/2020 | 0000000730556 | 022357 | 859124 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000006 | 1500.00 | 20/04/2020 | 0000000730556 | 022357 | 859125 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000007 | 1045.00 | 20/04/2020 | 0000000730556 | 022357 | 859126 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000008 | 1045.00 | 20/04/2020 | 0000000730556 | 022357 | 859127 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000009 | 1500.00 | 20/04/2020 | 0000000730556 | 022357 | 859128 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 2200.00 | 20/04/2020 | 0000000730556 | 022357 | 859115 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000002 | 2200.00 | 20/04/2020 | 0000000730556 | 022357 | 859116 | 848.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000003 | 2200.00 | 20/04/2020 | 0000000730556 | 022357 | 859117 | 847.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000004 | 4400.00 | 20/04/2020 | 0000000730556 | 022357 | 000000 | 721.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000005 | 2200.00 | 20/04/2020 | 0000000730556 | 022357 | 000000 | 852.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000006 | 2200.00 | 20/04/2020 | 0000000730556 | 022357 | 000000 | 736.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000007 | 2200.00 | 20/04/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000008 | 2200.00 | 20/04/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000009 | 2200.00 | 20/04/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 190.00 | 20/04/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 450.00 | 22/04/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 500.00 | 22/04/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 1000.00 | 22/04/2020 | 0000000730556 | 022357 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 150.00 | 22/04/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 3000.00 | 22/04/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 1400.00 | 24/04/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 200.00 | 24/04/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 144.35 | 30/04/2020 | 0000000730556 | 022357 | 859132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 166.90 | 30/04/2020 | 0000000730556 | 022357 | 859132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 623.45 | 30/04/2020 | 0000000730556 | 022357 | 859133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 200.00 | 30/04/2020 | 0000000730556 | 022357 | 859131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000001 | 0000005 | 4.75 | 04/05/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 82.12 | 18/05/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 79.01 | 18/05/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 79.13 | 18/05/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 450.00 | 20/05/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 526.98 | 20/05/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 1400.00 | 20/05/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 200.00 | 20/05/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 3000.00 | 20/05/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 1464.45 | 20/05/2020 | 0000000730556 | 022357 | 000000 | 116.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000002 | 1812.78 | 20/05/2020 | 0000000730556 | 022357 | 000000 | 487.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000003 | 1264.45 | 20/05/2020 | 0000000730556 | 022357 | 000000 | 361.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000004 | 1414.30 | 20/05/2020 | 0000000730556 | 022357 | 000000 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000005 | 1264.45 | 20/05/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000006 | 1264.45 | 20/05/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000007 | 1264.45 | 20/05/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000008 | 1414.30 | 20/05/2020 | 0000000730556 | 022357 | 859137 | 530.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 1045.00 | 20/05/2020 | 0000000730556 | 022357 | 859138 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000002 | 1045.00 | 20/05/2020 | 0000000730556 | 022357 | 859139 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000003 | 1500.00 | 20/05/2020 | 0000000730556 | 022357 | 859140 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000004 | 1045.00 | 20/05/2020 | 0000000730556 | 022357 | 859141 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000005 | 1045.00 | 20/05/2020 | 0000000730556 | 022357 | 859142 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000006 | 1500.00 | 20/05/2020 | 0000000730556 | 022357 | 859143 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000007 | 1045.00 | 20/05/2020 | 0000000730556 | 022357 | 859144 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000008 | 1045.00 | 20/05/2020 | 0000000730556 | 022357 | 859146 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000009 | 1045.00 | 20/05/2020 | 0000000730556 | 022357 | 859148 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 2200.00 | 20/05/2020 | 0000000730556 | 022357 | 859134 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000002 | 2200.00 | 20/05/2020 | 0000000730556 | 022357 | 000000 | 736.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000003 | 2200.00 | 20/05/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000004 | 2200.00 | 20/05/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000005 | 2200.00 | 20/05/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000006 | 2200.00 | 20/05/2020 | 0000000730556 | 022357 | 000000 | 852.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000007 | 4400.00 | 20/05/2020 | 0000000730556 | 022357 | 000000 | 721.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000008 | 2200.00 | 20/05/2020 | 0000000730556 | 022357 | 859135 | 848.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000009 | 2200.00 | 20/05/2020 | 0000000730556 | 022357 | 859136 | 847.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 2000.00 | 21/05/2020 | 0000000730556 | 022357 | 859149 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 1000.00 | 21/05/2020 | 0000000730556 | 022357 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 150.00 | 21/05/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 200.00 | 21/05/2020 | 0000000730556 | 022357 | 859150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 3000.00 | 27/05/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 4.75 | 01/06/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 601.85 | 08/06/2020 | 0000000730556 | 022357 | 859151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 9488.67 | 15/06/2020 | 0000000730556 | 022357 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 9488.67 | 15/06/2020 | 0000000730556 | 022357 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 9488.67 | 15/06/2020 | 0000000730556 | 022357 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 9258.77 | 15/06/2020 | 0000000730556 | 022357 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 80.24 | 17/06/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 76.83 | 17/06/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 450.00 | 19/06/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 1464.45 | 19/06/2020 | 0000000730556 | 022357 | 000000 | 116.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000002 | 1464.45 | 19/06/2020 | 0000000730556 | 022357 | 000000 | 487.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000003 | 1264.45 | 19/06/2020 | 0000000730556 | 022357 | 000000 | 361.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000004 | 1414.30 | 19/06/2020 | 0000000730556 | 022357 | 000000 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000005 | 1264.45 | 19/06/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000006 | 1264.45 | 19/06/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000007 | 1264.45 | 19/06/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000008 | 1414.30 | 19/06/2020 | 0000000730556 | 022357 | 859155 | 530.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 1045.00 | 19/06/2020 | 0000000730556 | 022357 | 859156 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000002 | 1045.00 | 19/06/2020 | 0000000730556 | 022357 | 859157 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000003 | 1500.00 | 19/06/2020 | 0000000730556 | 022357 | 859158 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000004 | 1045.00 | 19/06/2020 | 0000000730556 | 022357 | 859159 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000005 | 1045.00 | 19/06/2020 | 0000000730556 | 022357 | 859160 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000006 | 1500.00 | 19/06/2020 | 0000000730556 | 022357 | 859161 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000007 | 1045.00 | 19/06/2020 | 0000000730556 | 022357 | 859162 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000008 | 1045.00 | 19/06/2020 | 0000000730556 | 022357 | 859163 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000009 | 1045.00 | 19/06/2020 | 0000000730556 | 022357 | 859164 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 2200.00 | 19/06/2020 | 0000000730556 | 022357 | 000000 | 736.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000002 | 2200.00 | 19/06/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000003 | 2200.00 | 19/06/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000004 | 2200.00 | 19/06/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000005 | 2200.00 | 19/06/2020 | 0000000730556 | 022357 | 000000 | 852.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000006 | 4400.00 | 19/06/2020 | 0000000730556 | 022357 | 000000 | 721.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000007 | 2200.00 | 19/06/2020 | 0000000730556 | 022357 | 859152 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000008 | 2200.00 | 19/06/2020 | 0000000730556 | 022357 | 859153 | 848.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000009 | 2200.00 | 19/06/2020 | 0000000730556 | 022357 | 859154 | 847.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 2000.00 | 19/06/2020 | 0000000730556 | 022357 | 859167 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 200.00 | 19/06/2020 | 0000000730556 | 022357 | 859166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 150.00 | 19/06/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000002 | 9488.67 | 22/06/2020 | 0000000730556 | 022357 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 1400.00 | 22/06/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 200.00 | 22/06/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 2700.00 | 22/06/2020 | 0000000730556 | 022357 | 859168 | 165.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 1000.00 | 22/06/2020 | 0000000730556 | 022357 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 582.41 | 30/06/2020 | 0000000730556 | 022357 | 589169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 4.75 | 01/07/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 1400.00 | 20/07/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 200.00 | 20/07/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 1414.30 | 20/07/2020 | 0000000730556 | 022357 | 859173 | 530.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000002 | 1464.45 | 20/07/2020 | 0000000730556 | 022357 | 000000 | 116.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000003 | 1564.45 | 20/07/2020 | 0000000730556 | 022357 | 000000 | 496.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000004 | 1264.45 | 20/07/2020 | 0000000730556 | 022357 | 000000 | 361.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000005 | 1414.30 | 20/07/2020 | 0000000730556 | 022357 | 000000 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000006 | 1264.45 | 20/07/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000007 | 1264.45 | 20/07/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 3000.00 | 20/07/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 1045.00 | 20/07/2020 | 0000000730556 | 022357 | 859174 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000002 | 1045.00 | 20/07/2020 | 0000000730556 | 022357 | 859175 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000003 | 1500.00 | 20/07/2020 | 0000000730556 | 022357 | 859176 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000004 | 1045.00 | 20/07/2020 | 0000000730556 | 022357 | 859177 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000005 | 1045.00 | 20/07/2020 | 0000000730556 | 022357 | 859178 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000006 | 1500.00 | 20/07/2020 | 0000000730556 | 022357 | 859179 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000007 | 1045.00 | 20/07/2020 | 0000000730556 | 022357 | 859180 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000008 | 1045.00 | 20/07/2020 | 0000000730556 | 022357 | 859181 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000009 | 1045.00 | 20/07/2020 | 0000000730556 | 022357 | 859182 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 2200.00 | 20/07/2020 | 0000000730556 | 022357 | 859170 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000002 | 2200.00 | 20/07/2020 | 0000000730556 | 022357 | 859171 | 848.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000003 | 2200.00 | 20/07/2020 | 0000000730556 | 022357 | 859172 | 847.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000004 | 4400.00 | 20/07/2020 | 0000000730556 | 022357 | 000000 | 721.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000005 | 2200.00 | 20/07/2020 | 0000000730556 | 022357 | 000000 | 852.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000006 | 2200.00 | 20/07/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000007 | 2200.00 | 20/07/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000008 | 2200.00 | 20/07/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000009 | 2200.00 | 20/07/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 150.00 | 20/07/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 2700.00 | 20/07/2020 | 0000000730556 | 022357 | 859184 | 165.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 2000.00 | 20/07/2020 | 0000000730556 | 022357 | 859185 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 450.00 | 21/07/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 78.86 | 21/07/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 78.76 | 21/07/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000008 | 1264.45 | 23/07/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 700.68 | 01/08/2020 | 0000000730556 | 022357 | 859186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 200.00 | 01/08/2020 | 0000000730556 | 022357 | 859187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 4.75 | 03/08/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 200.00 | 20/08/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 1400.00 | 20/08/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 1464.45 | 20/08/2020 | 0000000730556 | 022357 | 000000 | 116.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000002 | 1564.45 | 20/08/2020 | 0000000730556 | 022357 | 000000 | 496.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000003 | 1264.45 | 20/08/2020 | 0000000730556 | 022357 | 000000 | 361.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000004 | 1414.30 | 20/08/2020 | 0000000730556 | 022357 | 000000 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000005 | 1264.45 | 20/08/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000006 | 1264.45 | 20/08/2020 | 0000000730556 | 022357 | 000000 | 98.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000007 | 1264.45 | 20/08/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000008 | 1414.30 | 20/08/2020 | 0000000730556 | 022357 | 859192 | 530.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 2000.00 | 20/08/2020 | 0000000730556 | 022357 | 859203 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 200.00 | 20/08/2020 | 0000000730556 | 022357 | 859204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 600.00 | 20/08/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 9488.67 | 20/08/2020 | 0000000730556 | 022357 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 9510.67 | 20/08/2020 | 0000000730556 | 022357 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 1045.00 | 20/08/2020 | 0000000730556 | 022357 | 859193 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000002 | 1045.00 | 20/08/2020 | 0000000730556 | 022357 | 959194 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000003 | 1045.00 | 20/08/2020 | 0000000730556 | 022357 | 859195 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000004 | 1500.00 | 20/08/2020 | 0000000730556 | 022357 | 859196 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000005 | 1045.00 | 20/08/2020 | 0000000730556 | 022357 | 859197 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000006 | 1045.00 | 20/08/2020 | 0000000730556 | 022357 | 859198 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000007 | 1500.00 | 20/08/2020 | 0000000730556 | 022357 | 859199 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000008 | 1045.00 | 20/08/2020 | 0000000730556 | 022357 | 859200 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000009 | 1045.00 | 20/08/2020 | 0000000730556 | 022357 | 859201 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 2200.00 | 20/08/2020 | 0000000730556 | 022357 | 859189 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000002 | 2200.00 | 20/08/2020 | 0000000730556 | 022357 | 859190 | 848.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000003 | 2200.00 | 20/08/2020 | 0000000730556 | 022357 | 859191 | 847.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000004 | 4400.00 | 20/08/2020 | 0000000730556 | 022357 | 000000 | 721.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000005 | 2200.00 | 20/08/2020 | 0000000730556 | 022357 | 000000 | 852.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000006 | 2200.00 | 20/08/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000007 | 2200.00 | 20/08/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000008 | 2200.00 | 20/08/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000009 | 2200.00 | 20/08/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 78.69 | 20/08/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 3000.00 | 20/08/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 800.65 | 28/08/2020 | 0000000730556 | 022357 | 859207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 310.00 | 28/08/2020 | 0000000730556 | 022357 | 859205 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 4.75 | 01/09/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000009 | 1264.45 | 01/09/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000002 | 10.45 | 02/09/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 600.00 | 02/09/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 60.00 | 02/09/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 2200.00 | 18/09/2020 | 0000000730556 | 022357 | 859208 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000002 | 2200.00 | 18/09/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000003 | 2200.00 | 18/09/2020 | 0000000730556 | 022357 | 859209 | 848.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000004 | 2200.00 | 18/09/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000005 | 2200.00 | 18/09/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000006 | 2200.00 | 18/09/2020 | 0000000730556 | 022357 | 859210 | 847.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000007 | 2200.00 | 18/09/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000008 | 2200.00 | 18/09/2020 | 0000000730556 | 022357 | 000000 | 852.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000009 | 4400.00 | 18/09/2020 | 0000000730556 | 022357 | 000000 | 721.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 1464.45 | 18/09/2020 | 0000000730556 | 022357 | 000000 | 116.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000002 | 1564.45 | 18/09/2020 | 0000000730556 | 022357 | 000000 | 496.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000003 | 1264.45 | 18/09/2020 | 0000000730556 | 022357 | 000000 | 156.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000004 | 1414.30 | 18/09/2020 | 0000000730556 | 022357 | 000000 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000005 | 1264.45 | 18/09/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000006 | 1264.45 | 18/09/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000007 | 1264.45 | 18/09/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000008 | 1414.30 | 18/09/2020 | 0000000730556 | 022357 | 859211 | 530.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 1045.00 | 18/09/2020 | 0000000730556 | 022357 | 859212 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000002 | 1045.00 | 18/09/2020 | 0000000730556 | 022357 | 859213 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000003 | 1500.00 | 18/09/2020 | 0000000730556 | 022357 | 859214 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000004 | 1045.00 | 18/09/2020 | 0000000730556 | 022357 | 859215 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000005 | 1045.00 | 18/09/2020 | 0000000730556 | 022357 | 859216 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000006 | 1500.00 | 18/09/2020 | 0000000730556 | 022357 | 859217 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000007 | 1045.00 | 18/09/2020 | 0000000730556 | 022357 | 859218 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000008 | 1045.00 | 18/09/2020 | 0000000730556 | 022357 | 859219 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000009 | 1045.00 | 18/09/2020 | 0000000730556 | 022357 | 859220 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 2700.00 | 18/09/2020 | 0000000730556 | 022357 | 859222 | 165.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 600.00 | 21/09/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 1400.00 | 21/09/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 200.00 | 21/09/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 3000.00 | 21/09/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 9510.67 | 21/09/2020 | 0000000730556 | 022357 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 1000.87 | 24/09/2020 | 0000000730556 | 022357 | 859227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 2000.00 | 28/09/2020 | 0000000730556 | 022357 | 859225 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 4.75 | 01/10/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 800.00 | 09/10/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 200.00 | 13/10/2020 | 0000000730556 | 022357 | 859226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 1464.45 | 20/10/2020 | 0000000730556 | 022357 | 000000 | 116.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000002 | 1564.45 | 20/10/2020 | 0000000730556 | 022357 | 000000 | 496.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000003 | 1264.45 | 20/10/2020 | 0000000730556 | 022357 | 000000 | 156.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000004 | 1414.30 | 20/10/2020 | 0000000730556 | 022357 | 000000 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000005 | 1264.45 | 20/10/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000006 | 1264.45 | 20/10/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000007 | 1264.45 | 20/10/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000008 | 1414.30 | 20/10/2020 | 0000000730556 | 022357 | 859231 | 530.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 1045.00 | 20/10/2020 | 0000000730556 | 022357 | 859232 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000002 | 1045.00 | 20/10/2020 | 0000000730556 | 022357 | 859233 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000003 | 1500.00 | 20/10/2020 | 0000000730556 | 022357 | 859234 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000004 | 1045.00 | 20/10/2020 | 0000000730556 | 022357 | 859235 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000005 | 1045.00 | 20/10/2020 | 0000000730556 | 022357 | 859236 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000006 | 1500.00 | 20/10/2020 | 0000000730556 | 022357 | 859237 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000007 | 1045.00 | 20/10/2020 | 0000000730556 | 022357 | 859239 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000008 | 1045.00 | 20/10/2020 | 0000000730556 | 022357 | 859240 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000009 | 1045.00 | 20/10/2020 | 0000000730556 | 022357 | 859241 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 2200.00 | 20/10/2020 | 0000000730556 | 022357 | 859228 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000002 | 2200.00 | 20/10/2020 | 0000000730556 | 022357 | 859229 | 848.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000003 | 2200.00 | 20/10/2020 | 0000000730556 | 022357 | 859230 | 847.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000004 | 2200.00 | 20/10/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000005 | 2200.00 | 20/10/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000006 | 2200.00 | 20/10/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000007 | 2200.00 | 20/10/2020 | 0000000730556 | 022357 | 000000 | 852.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000008 | 2200.00 | 20/10/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000009 | 4400.00 | 20/10/2020 | 0000000730556 | 022357 | 000000 | 721.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 2000.00 | 20/10/2020 | 0000000730556 | 022357 | 859243 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 200.00 | 23/10/2020 | 0000000730556 | 022357 | 859244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 2700.00 | 23/10/2020 | 0000000730556 | 022357 | 859245 | 165.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 1400.00 | 23/10/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 200.00 | 23/10/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 79.13 | 23/10/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 79.29 | 23/10/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 600.00 | 23/10/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 78.81 | 23/10/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 78.76 | 23/10/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000002 | 0.02 | 23/10/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 3000.00 | 23/10/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 1032.57 | 28/10/2020 | 0000000730556 | 022357 | 859246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 9510.67 | 28/10/2020 | 0000000730556 | 022357 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 800.00 | 03/11/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 4.75 | 03/11/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 2700.00 | 03/11/2020 | 0000000730556 | 022357 | 859247 | 165.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 330.00 | 09/11/2020 | 0000000730556 | 022357 | 859250 | 9.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 2700.00 | 09/11/2020 | 0000000730556 | 022357 | 859249 | 165.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 3000.00 | 11/11/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 2200.00 | 20/11/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000002 | 2200.00 | 20/11/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000003 | 2200.00 | 20/11/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000004 | 2200.00 | 20/11/2020 | 0000000730556 | 022357 | 000000 | 852.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000005 | 4400.00 | 20/11/2020 | 0000000730556 | 022357 | 000000 | 721.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000006 | 2200.00 | 20/11/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000007 | 2200.00 | 20/11/2020 | 0000000730556 | 022357 | 859251 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000008 | 2200.00 | 20/11/2020 | 0000000730556 | 022357 | 859252 | 848.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000009 | 2200.00 | 20/11/2020 | 0000000730556 | 022357 | 859253 | 847.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 1464.45 | 20/11/2020 | 0000000730556 | 022357 | 000000 | 116.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000002 | 1564.45 | 20/11/2020 | 0000000730556 | 022357 | 000000 | 496.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000003 | 1264.45 | 20/11/2020 | 0000000730556 | 022357 | 000000 | 156.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000004 | 1414.30 | 20/11/2020 | 0000000730556 | 022357 | 000000 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000005 | 1264.45 | 20/11/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000006 | 1264.45 | 20/11/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000007 | 1264.45 | 20/11/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000008 | 1885.73 | 20/11/2020 | 0000000730556 | 022357 | 859254 | 530.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 1045.00 | 20/11/2020 | 0000000730556 | 022357 | 859255 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000002 | 1045.00 | 20/11/2020 | 0000000730556 | 022357 | 859256 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000003 | 1500.00 | 20/11/2020 | 0000000730556 | 022357 | 859257 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000004 | 1045.00 | 20/11/2020 | 0000000730556 | 022357 | 859258 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000005 | 1045.00 | 20/11/2020 | 0000000730556 | 022357 | 859259 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000006 | 1500.00 | 20/11/2020 | 0000000730556 | 022357 | 859260 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000007 | 1045.00 | 20/11/2020 | 0000000730556 | 022357 | 859261 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000008 | 1045.00 | 20/11/2020 | 0000000730556 | 022357 | 859262 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000009 | 1045.00 | 20/11/2020 | 0000000730556 | 022357 | 859263 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 2000.00 | 20/11/2020 | 0000000730556 | 022357 | 859264 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 1400.00 | 25/11/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 200.00 | 25/11/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 600.00 | 25/11/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 3000.00 | 25/11/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 330.00 | 30/11/2020 | 0000000730556 | 022357 | 859269 | 9.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 1000.81 | 30/11/2020 | 0000000730556 | 022357 | 859268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 200.00 | 30/11/2020 | 0000000730556 | 022357 | 859266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 2700.00 | 30/11/2020 | 0000000730556 | 022357 | 859267 | 165.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 4.75 | 01/12/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 9510.67 | 02/12/2020 | 0000000730556 | 022357 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 1400.00 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 200.00 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 375.17 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 2700.00 | 18/12/2020 | 0000000730556 | 022357 | 859289 | 165.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 2000.00 | 18/12/2020 | 0000000730556 | 022357 | 859287 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 200.00 | 18/12/2020 | 0000000730556 | 022357 | 859288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 600.00 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 87.97 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 1045.00 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000002 | 1045.00 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000003 | 1045.00 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000004 | 1045.00 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000005 | 1045.00 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000006 | 1045.00 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000007 | 1045.00 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000008 | 1045.00 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 957.41 | 18/12/2020 | 0000000730556 | 022357 | 859272 | 71.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000002 | 783.75 | 18/12/2020 | 0000000730556 | 022357 | 859275 | 58.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000003 | 957.41 | 18/12/2020 | 0000000730556 | 022357 | 859276 | 71.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000004 | 125.00 | 18/12/2020 | 0000000730556 | 022357 | 859277 | 9.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000005 | 1500.00 | 18/12/2020 | 0000000730556 | 022357 | 859278 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000006 | 957.41 | 18/12/2020 | 0000000730556 | 022357 | 859279 | 71.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000007 | 957.41 | 18/12/2020 | 0000000730556 | 022357 | 859280 | 71.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000008 | 957.41 | 18/12/2020 | 0000000730556 | 022357 | 859281 | 71.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000009 | 957.41 | 18/12/2020 | 0000000730556 | 022357 | 859282 | 71.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000010 | 1461.58 | 18/12/2020 | 0000000730556 | 022357 | 859283 | 115.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 1264.45 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000002 | 1264.45 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 469.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000003 | 1264.45 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 156.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000004 | 1414.30 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000005 | 1264.45 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000006 | 1264.45 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000007 | 1264.45 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000008 | 1414.30 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 530.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 1500.00 | 18/12/2020 | 0000000730556 | 022357 | 859284 | 119.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000002 | 1500.00 | 18/12/2020 | 0000000730556 | 022357 | 859285 | 119.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 2200.00 | 18/12/2020 | 0000000730556 | 022357 | 859271 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000002 | 2200.00 | 18/12/2020 | 0000000730556 | 022357 | 859273 | 848.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000003 | 2200.00 | 18/12/2020 | 0000000730556 | 022357 | 859274 | 847.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000004 | 2200.00 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000005 | 2200.00 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000006 | 2200.00 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000007 | 2200.00 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000008 | 2200.00 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 852.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000009 | 4400.00 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 721.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 78.88 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 76.83 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 79.65 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 3000.00 | 18/12/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 2700.00 | 18/12/2020 | 0000000730556 | 022357 | 859270 | 165.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 1100.49 | 24/12/2020 | 0000000730556 | 022357 | 859290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 9510.67 | 29/12/2020 | 0000000730556 | 022357 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 2700.00 | 29/12/2020 | 0000000730556 | 022357 | 859291 | 165.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 760.54 | 30/12/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 65.96 | 30/12/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 696.80 | 30/12/2020 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 790.00 | 31/12/2020 | 0000000730556 | 022357 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 511
Última atualização: 11/06/2024