| 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 | 0000014 | 0000001 | 42.00 | 20/01/2020 | 0000000085561 | 026972 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 4.75 | 20/01/2020 | 0000000085561 | 026972 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 10.45 | 20/01/2020 | 0000000085561 | 026972 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 10.45 | 20/01/2020 | 0000000085561 | 026972 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 10.45 | 20/01/2020 | 0000000085561 | 026972 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 10.45 | 20/01/2020 | 0000000085561 | 026972 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 10.45 | 20/01/2020 | 0000000085561 | 026972 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 10.45 | 20/01/2020 | 0000000085561 | 026972 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 745.00 | 20/01/2020 | 0000000085561 | 026972 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 142.32 | 20/01/2020 | 0000000085561 | 026972 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 76.83 | 20/01/2020 | 0000000085561 | 026972 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 10.45 | 20/01/2020 | 0000000085561 | 026972 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 4989.55 | 20/01/2020 | 0000000085561 | 026972 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 51000.00 | 20/01/2020 | 0000000085561 | 026972 | 000007 | 22016.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 7650.00 | 20/01/2020 | 0000000085561 | 026972 | 000008 | 3086.49 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1617.27 | 20/01/2020 | 0000000085561 | 026972 | 000009 | 125.41 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1959.85 | 20/01/2020 | 0000000085561 | 026972 | 000010 | 125.41 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1282.16 | 20/01/2020 | 0000000085561 | 026972 | 000011 | 188.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 7586.37 | 20/01/2020 | 0000000085561 | 026972 | 000012 | 532.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3000.00 | 21/01/2020 | 0000000085561 | 026972 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 520.96 | 21/01/2020 | 0000000085561 | 026972 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 15980.25 | 21/01/2020 | 0000000085561 | 026972 | 000016 | 48.62 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1534.50 | 30/01/2020 | 0000000085561 | 026972 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 850.00 | 30/01/2020 | 0000000085561 | 026972 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3800.00 | 30/01/2020 | 0000000085561 | 026972 | 000019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 160.00 | 30/01/2020 | 0000000085561 | 026972 | 000020 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 10.45 | 30/01/2020 | 0000000085561 | 026972 | 000021 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 2989.55 | 30/01/2020 | 0000000085561 | 026972 | 000021 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 250.00 | 30/01/2020 | 0000000085561 | 026972 | 000022 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 3290.00 | 30/01/2020 | 0000000085561 | 026972 | 000023 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 800.00 | 30/01/2020 | 0000000085561 | 026972 | 000024 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1674.02 | 30/01/2020 | 0000000085561 | 026972 | 000025 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 4.75 | 03/02/2020 | 0000000085561 | 026972 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 140.00 | 10/02/2020 | 0000000085561 | 026972 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 357.17 | 10/02/2020 | 0000000085561 | 026972 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 76.83 | 18/02/2020 | 0000000085561 | 026972 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 315.25 | 19/02/2020 | 0000000085561 | 026972 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3800.00 | 20/02/2020 | 0000000085561 | 026972 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 250.00 | 20/02/2020 | 0000000085561 | 026972 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1000.00 | 20/02/2020 | 0000000085561 | 026972 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1271.22 | 20/02/2020 | 0000000085561 | 026972 | 000041 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1976.83 | 20/02/2020 | 0000000085561 | 026972 | 000042 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1337.32 | 20/02/2020 | 0000000085561 | 026972 | 000043 | 188.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 6947.34 | 20/02/2020 | 0000000085561 | 026972 | 000044 | 532.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 51000.00 | 20/02/2020 | 0000000085561 | 026972 | 000045 | 21993.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 7650.00 | 20/02/2020 | 0000000085561 | 026972 | 000046 | 3079.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 42.00 | 20/02/2020 | 0000000085561 | 026972 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 10.45 | 20/02/2020 | 0000000085561 | 026972 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 10.45 | 20/02/2020 | 0000000085561 | 026972 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 10.45 | 20/02/2020 | 0000000085561 | 026972 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 10.45 | 20/02/2020 | 0000000085561 | 026972 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 10.45 | 20/02/2020 | 0000000085561 | 026972 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 10.45 | 20/02/2020 | 0000000085561 | 026972 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 152.60 | 20/02/2020 | 0000000085561 | 026972 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 745.00 | 20/02/2020 | 0000000085561 | 026972 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3000.00 | 20/02/2020 | 0000000085561 | 026972 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 800.00 | 20/02/2020 | 0000000085561 | 026972 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3290.00 | 20/02/2020 | 0000000085561 | 026972 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 850.00 | 20/02/2020 | 0000000085561 | 026972 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 10.45 | 20/02/2020 | 0000000085561 | 026972 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 4989.55 | 20/02/2020 | 0000000085561 | 026972 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 446.30 | 27/02/2020 | 0000000085561 | 026972 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 176.00 | 27/02/2020 | 0000000085561 | 026972 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 160.00 | 27/02/2020 | 0000000085561 | 026972 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 88.00 | 27/02/2020 | 0000000085561 | 026972 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 80.00 | 27/02/2020 | 0000000085561 | 026972 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1742.99 | 27/02/2020 | 0000000085561 | 026972 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 15981.24 | 27/02/2020 | 0000000085561 | 026972 | 000053 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1485.16 | 28/02/2020 | 0000000085561 | 026972 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 233.02 | 28/02/2020 | 0000000085561 | 026972 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 160.00 | 28/02/2020 | 0000000085561 | 026972 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 10.45 | 28/02/2020 | 0000000085561 | 026972 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 2989.55 | 28/02/2020 | 0000000085561 | 026972 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 5000.00 | 03/03/2020 | 0000000085561 | 026972 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1900.95 | 03/03/2020 | 0000000085561 | 026972 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 4.75 | 03/03/2020 | 0000000085561 | 026972 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 151.35 | 04/03/2020 | 0000000085561 | 026972 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 192.00 | 11/03/2020 | 0000000085561 | 026972 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 160.00 | 11/03/2020 | 0000000085561 | 026972 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 96.00 | 11/03/2020 | 0000000085561 | 026972 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 80.00 | 11/03/2020 | 0000000085561 | 026972 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 10.45 | 13/03/2020 | 0000000085561 | 026972 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 816.55 | 13/03/2020 | 0000000085561 | 026972 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 154.17 | 18/03/2020 | 0000000085561 | 026972 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 745.00 | 20/03/2020 | 0000000085561 | 026972 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 10.45 | 20/03/2020 | 0000000085561 | 026972 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 4989.55 | 20/03/2020 | 0000000085561 | 026972 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 250.00 | 20/03/2020 | 0000000085561 | 026972 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3290.00 | 20/03/2020 | 0000000085561 | 026972 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 850.00 | 20/03/2020 | 0000000085561 | 026972 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1000.00 | 20/03/2020 | 0000000085561 | 026972 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 152.60 | 20/03/2020 | 0000000085561 | 026972 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1158.00 | 20/03/2020 | 0000000085561 | 026972 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1205.62 | 20/03/2020 | 0000000085561 | 026972 | 000075 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1944.03 | 20/03/2020 | 0000000085561 | 026972 | 000076 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1264.17 | 20/03/2020 | 0000000085561 | 026972 | 000077 | 188.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 7565.96 | 20/03/2020 | 0000000085561 | 026972 | 000078 | 686.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 51000.00 | 20/03/2020 | 0000000085561 | 026972 | 000079 | 23040.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 7650.00 | 20/03/2020 | 0000000085561 | 026972 | 000080 | 3253.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 42.00 | 20/03/2020 | 0000000085561 | 026972 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1334.10 | 20/03/2020 | 0000000085561 | 026972 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 14276.71 | 20/03/2020 | 0000000085561 | 026972 | 000083 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1758.83 | 20/03/2020 | 0000000085561 | 026972 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 10.45 | 20/03/2020 | 0000000085561 | 026972 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 10.45 | 20/03/2020 | 0000000085561 | 026972 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 10.45 | 20/03/2020 | 0000000085561 | 026972 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 10.45 | 20/03/2020 | 0000000085561 | 026972 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 10.45 | 20/03/2020 | 0000000085561 | 026972 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000006 | 10.45 | 20/03/2020 | 0000000085561 | 026972 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 393.96 | 20/03/2020 | 0000000085561 | 026972 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3800.00 | 25/03/2020 | 0000000085561 | 026972 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 3000.00 | 27/03/2020 | 0000000085561 | 026972 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 64.00 | 27/03/2020 | 0000000085561 | 026972 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 144.00 | 27/03/2020 | 0000000085561 | 026972 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 128.00 | 27/03/2020 | 0000000085561 | 026972 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 72.00 | 27/03/2020 | 0000000085561 | 026972 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 4989.55 | 30/03/2020 | 0000000085561 | 026972 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 10.45 | 30/03/2020 | 0000000085561 | 026972 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1867.30 | 30/03/2020 | 0000000085561 | 026972 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3000.00 | 31/03/2020 | 0000000085561 | 026972 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 4.75 | 01/04/2020 | 0000000085561 | 026972 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1950.00 | 02/04/2020 | 0000000085561 | 026972 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 160.00 | 02/04/2020 | 0000000085561 | 026972 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 160.00 | 02/04/2020 | 0000000085561 | 026972 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 176.00 | 02/04/2020 | 0000000085561 | 026972 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 160.00 | 02/04/2020 | 0000000085561 | 026972 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 88.00 | 02/04/2020 | 0000000085561 | 026972 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 80.00 | 02/04/2020 | 0000000085561 | 026972 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 80.00 | 02/04/2020 | 0000000085561 | 026972 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 80.00 | 02/04/2020 | 0000000085561 | 026972 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 134.36 | 20/04/2020 | 0000000085561 | 026972 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 745.00 | 20/04/2020 | 0000000085561 | 026972 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 250.00 | 20/04/2020 | 0000000085561 | 026972 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 459.06 | 20/04/2020 | 0000000085561 | 026972 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 76.83 | 20/04/2020 | 0000000085561 | 026972 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3000.00 | 20/04/2020 | 0000000085561 | 026972 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 3000.00 | 20/04/2020 | 0000000085561 | 026972 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 850.00 | 20/04/2020 | 0000000085561 | 026972 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 10.45 | 20/04/2020 | 0000000085561 | 026972 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 4989.55 | 20/04/2020 | 0000000085561 | 026972 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3800.00 | 20/04/2020 | 0000000085561 | 026972 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1000.00 | 20/04/2020 | 0000000085561 | 026972 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 51000.00 | 20/04/2020 | 0000000085561 | 026972 | 000107 | 22077.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 6947.34 | 20/04/2020 | 0000000085561 | 026972 | 000108 | 494.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 7650.00 | 20/04/2020 | 0000000085561 | 026972 | 000109 | 3112.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1205.62 | 20/04/2020 | 0000000085561 | 026972 | 000110 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1944.03 | 20/04/2020 | 0000000085561 | 026972 | 000111 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1264.17 | 20/04/2020 | 0000000085561 | 026972 | 000112 | 188.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 42.00 | 20/04/2020 | 0000000085561 | 026972 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 15879.80 | 20/04/2020 | 0000000085561 | 026972 | 000114 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 10.45 | 20/04/2020 | 0000000085561 | 026972 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 10.45 | 20/04/2020 | 0000000085561 | 026972 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 10.45 | 20/04/2020 | 0000000085561 | 026972 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 10.45 | 20/04/2020 | 0000000085561 | 026972 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 10.45 | 20/04/2020 | 0000000085561 | 026972 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000006 | 10.45 | 20/04/2020 | 0000000085561 | 026972 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 1600.00 | 20/04/2020 | 0000000085561 | 026972 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1756.49 | 22/04/2020 | 0000000085561 | 026972 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3290.00 | 24/04/2020 | 0000000085561 | 026972 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 800.00 | 30/04/2020 | 0000000085561 | 026972 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1220.12 | 30/04/2020 | 0000000085561 | 026972 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 4.75 | 04/05/2020 | 0000000085561 | 026972 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 200.00 | 05/05/2020 | 0000000085561 | 026972 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 76.83 | 18/05/2020 | 0000000085561 | 026972 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 3000.00 | 20/05/2020 | 0000000085561 | 026972 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 800.00 | 20/05/2020 | 0000000085561 | 026972 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3290.00 | 20/05/2020 | 0000000085561 | 026972 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 10.45 | 20/05/2020 | 0000000085561 | 026972 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 4989.55 | 20/05/2020 | 0000000085561 | 026972 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 850.00 | 20/05/2020 | 0000000085561 | 026972 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 158.27 | 20/05/2020 | 0000000085561 | 026972 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 145.68 | 20/05/2020 | 0000000085561 | 026972 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 250.00 | 20/05/2020 | 0000000085561 | 026972 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 3800.00 | 20/05/2020 | 0000000085561 | 026972 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1000.00 | 20/05/2020 | 0000000085561 | 026972 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 3000.00 | 20/05/2020 | 0000000085561 | 026972 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 42.00 | 20/05/2020 | 0000000085561 | 026972 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1295.81 | 20/05/2020 | 0000000085561 | 026972 | 000136 | 188.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1959.85 | 20/05/2020 | 0000000085561 | 026972 | 000137 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1237.26 | 20/05/2020 | 0000000085561 | 026972 | 000138 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 6947.34 | 20/05/2020 | 0000000085561 | 026972 | 000139 | 494.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 51000.00 | 20/05/2020 | 0000000085561 | 026972 | 000140 | 22075.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 7650.00 | 20/05/2020 | 0000000085561 | 026972 | 000141 | 3112.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1756.49 | 20/05/2020 | 0000000085561 | 026972 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 10.45 | 20/05/2020 | 0000000085561 | 026972 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 10.45 | 20/05/2020 | 0000000085561 | 026972 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 10.45 | 20/05/2020 | 0000000085561 | 026972 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 10.45 | 20/05/2020 | 0000000085561 | 026972 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000005 | 10.45 | 20/05/2020 | 0000000085561 | 026972 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000006 | 10.45 | 20/05/2020 | 0000000085561 | 026972 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 745.00 | 20/05/2020 | 0000000085561 | 026972 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 15903.06 | 21/05/2020 | 0000000085561 | 026972 | 000144 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 536.75 | 25/05/2020 | 0000000085561 | 026972 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 10.45 | 25/05/2020 | 0000000085561 | 026972 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 230.00 | 27/05/2020 | 0000000085561 | 026972 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1070.44 | 01/06/2020 | 0000000085561 | 026972 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 4.75 | 01/06/2020 | 0000000085561 | 026972 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 135.00 | 02/06/2020 | 0000000085561 | 026972 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 10.45 | 08/06/2020 | 0000000085561 | 026972 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 409.55 | 10/06/2020 | 0000000085561 | 026972 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 10.45 | 10/06/2020 | 0000000085561 | 026972 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 76.83 | 19/06/2020 | 0000000085561 | 026972 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 745.00 | 19/06/2020 | 0000000085561 | 026972 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 800.00 | 19/06/2020 | 0000000085561 | 026972 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 10.45 | 19/06/2020 | 0000000085561 | 026972 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 4989.55 | 19/06/2020 | 0000000085561 | 026972 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 850.00 | 19/06/2020 | 0000000085561 | 026972 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 250.00 | 19/06/2020 | 0000000085561 | 026972 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1000.00 | 19/06/2020 | 0000000085561 | 026972 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3000.00 | 19/06/2020 | 0000000085561 | 026972 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 6947.34 | 19/06/2020 | 0000000085561 | 026972 | 000161 | 494.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 51000.00 | 19/06/2020 | 0000000085561 | 026972 | 000162 | 22075.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 7650.00 | 19/06/2020 | 0000000085561 | 026972 | 000163 | 3112.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1237.26 | 19/06/2020 | 0000000085561 | 026972 | 000164 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1959.85 | 19/06/2020 | 0000000085561 | 026972 | 000165 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1661.34 | 19/06/2020 | 0000000085561 | 026972 | 000166 | 188.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 124.11 | 19/06/2020 | 0000000085561 | 026972 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 42.00 | 19/06/2020 | 0000000085561 | 026972 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 15882.84 | 19/06/2020 | 0000000085561 | 026972 | 000169 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1756.49 | 19/06/2020 | 0000000085561 | 026972 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 10.45 | 19/06/2020 | 0000000085561 | 026972 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 10.45 | 19/06/2020 | 0000000085561 | 026972 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 10.45 | 19/06/2020 | 0000000085561 | 026972 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 10.45 | 19/06/2020 | 0000000085561 | 026972 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000005 | 10.45 | 19/06/2020 | 0000000085561 | 026972 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000006 | 10.45 | 19/06/2020 | 0000000085561 | 026972 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 3800.00 | 22/06/2020 | 0000000085561 | 026972 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 143.64 | 22/06/2020 | 0000000085561 | 026972 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3000.00 | 30/06/2020 | 0000000085561 | 026972 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2490.00 | 30/06/2020 | 0000000085561 | 026972 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1691.84 | 30/06/2020 | 0000000085561 | 026972 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 160.48 | 30/06/2020 | 0000000085561 | 026972 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1125.29 | 30/06/2020 | 0000000085561 | 026972 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 88.00 | 30/06/2020 | 0000000085561 | 026972 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 176.00 | 30/06/2020 | 0000000085561 | 026972 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 1450.00 | 30/06/2020 | 0000000085561 | 026972 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 4.75 | 01/07/2020 | 0000000085561 | 026972 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1500.00 | 13/07/2020 | 0000000085561 | 026972 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 192.00 | 13/07/2020 | 0000000085561 | 026972 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 96.00 | 13/07/2020 | 0000000085561 | 026972 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 171.91 | 20/07/2020 | 0000000085561 | 026972 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 76.83 | 20/07/2020 | 0000000085561 | 026972 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 745.00 | 20/07/2020 | 0000000085561 | 026972 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 10.45 | 20/07/2020 | 0000000085561 | 026972 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 4989.55 | 20/07/2020 | 0000000085561 | 026972 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 3000.00 | 20/07/2020 | 0000000085561 | 026972 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2490.00 | 20/07/2020 | 0000000085561 | 026972 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 800.00 | 20/07/2020 | 0000000085561 | 026972 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1000.00 | 20/07/2020 | 0000000085561 | 026972 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 850.00 | 20/07/2020 | 0000000085561 | 026972 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 132.84 | 20/07/2020 | 0000000085561 | 026972 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 15536.91 | 20/07/2020 | 0000000085561 | 026972 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1295.81 | 20/07/2020 | 0000000085561 | 026972 | 000194 | 188.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1959.85 | 20/07/2020 | 0000000085561 | 026972 | 000195 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1237.26 | 20/07/2020 | 0000000085561 | 026972 | 000196 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 7650.00 | 20/07/2020 | 0000000085561 | 026972 | 000197 | 3112.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 51000.00 | 20/07/2020 | 0000000085561 | 026972 | 000198 | 22075.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 6947.34 | 20/07/2020 | 0000000085561 | 026972 | 000199 | 494.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 42.00 | 20/07/2020 | 0000000085561 | 026972 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 10.45 | 20/07/2020 | 0000000085561 | 026972 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 10.45 | 20/07/2020 | 0000000085561 | 026972 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000003 | 10.45 | 20/07/2020 | 0000000085561 | 026972 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000004 | 10.45 | 20/07/2020 | 0000000085561 | 026972 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000005 | 10.45 | 20/07/2020 | 0000000085561 | 026972 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000006 | 10.45 | 20/07/2020 | 0000000085561 | 026972 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000007 | 10.45 | 20/07/2020 | 0000000085561 | 026972 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 331.15 | 20/07/2020 | 0000000085561 | 026972 | 000202 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 250.00 | 22/07/2020 | 0000000085561 | 026972 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 3000.00 | 27/07/2020 | 0000000085561 | 026972 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 220.00 | 27/07/2020 | 0000000085561 | 026972 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1756.49 | 27/07/2020 | 0000000085561 | 026972 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 4000.00 | 30/07/2020 | 0000000085561 | 026972 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 10.45 | 30/07/2020 | 0000000085561 | 026972 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 329.55 | 30/07/2020 | 0000000085561 | 026972 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 462.05 | 30/07/2020 | 0000000085561 | 026972 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 10.45 | 30/07/2020 | 0000000085561 | 026972 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1367.07 | 31/07/2020 | 0000000085561 | 026972 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 4.75 | 03/08/2020 | 0000000085561 | 026972 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 140.00 | 06/08/2020 | 0000000085561 | 026972 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 96.00 | 12/08/2020 | 0000000085561 | 026972 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 192.00 | 12/08/2020 | 0000000085561 | 026972 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 7.00 | 13/08/2020 | 0000000085561 | 026972 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 10.45 | 13/08/2020 | 0000000085561 | 026972 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 76.83 | 18/08/2020 | 0000000085561 | 026972 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 10.45 | 20/08/2020 | 0000000085561 | 026972 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 4989.55 | 20/08/2020 | 0000000085561 | 026972 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 850.00 | 20/08/2020 | 0000000085561 | 026972 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 3000.00 | 20/08/2020 | 0000000085561 | 026972 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1000.00 | 20/08/2020 | 0000000085561 | 026972 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 800.00 | 20/08/2020 | 0000000085561 | 026972 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2490.00 | 20/08/2020 | 0000000085561 | 026972 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 250.00 | 20/08/2020 | 0000000085561 | 026972 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 6947.34 | 20/08/2020 | 0000000085561 | 026972 | 000228 | 494.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 51000.00 | 20/08/2020 | 0000000085561 | 026972 | 000229 | 22075.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 7650.00 | 20/08/2020 | 0000000085561 | 026972 | 000230 | 3112.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1237.26 | 20/08/2020 | 0000000085561 | 026972 | 000231 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1959.85 | 20/08/2020 | 0000000085561 | 026972 | 000232 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1295.81 | 20/08/2020 | 0000000085561 | 026972 | 000233 | 188.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 49.00 | 20/08/2020 | 0000000085561 | 026972 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1756.49 | 20/08/2020 | 0000000085561 | 026972 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 15680.47 | 20/08/2020 | 0000000085561 | 026972 | 000236 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 10.45 | 20/08/2020 | 0000000085561 | 026972 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 10.45 | 20/08/2020 | 0000000085561 | 026972 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000003 | 10.45 | 20/08/2020 | 0000000085561 | 026972 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000004 | 10.45 | 20/08/2020 | 0000000085561 | 026972 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000005 | 10.45 | 20/08/2020 | 0000000085561 | 026972 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000006 | 10.45 | 20/08/2020 | 0000000085561 | 026972 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000007 | 10.45 | 20/08/2020 | 0000000085561 | 026972 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 136.32 | 20/08/2020 | 0000000085561 | 026972 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 1500.00 | 20/08/2020 | 0000000085561 | 026972 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 149.56 | 20/08/2020 | 0000000085561 | 026972 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 745.00 | 20/08/2020 | 0000000085561 | 026972 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 5541.00 | 24/08/2020 | 0000000085561 | 026972 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1671.13 | 28/08/2020 | 0000000085561 | 026972 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 3000.00 | 31/08/2020 | 0000000085561 | 026972 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 10.45 | 31/08/2020 | 0000000085561 | 026972 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 189.55 | 31/08/2020 | 0000000085561 | 026972 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 581.73 | 31/08/2020 | 0000000085561 | 026972 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 199.30 | 31/08/2020 | 0000000085561 | 026972 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 10.45 | 31/08/2020 | 0000000085561 | 026972 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000002 | 261.05 | 31/08/2020 | 0000000085561 | 026972 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 4.75 | 01/09/2020 | 0000000085561 | 026972 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 10.45 | 02/09/2020 | 0000000085561 | 026972 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000002 | 1889.55 | 02/09/2020 | 0000000085561 | 026972 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 160.00 | 08/09/2020 | 0000000085561 | 026972 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 144.00 | 08/09/2020 | 0000000085561 | 026972 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 152.00 | 08/09/2020 | 0000000085561 | 026972 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 708.98 | 10/09/2020 | 0000000085561 | 026972 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 10.45 | 10/09/2020 | 0000000085561 | 026972 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000002 | 385.39 | 10/09/2020 | 0000000085561 | 026972 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 745.00 | 18/09/2020 | 0000000085561 | 026972 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1000.00 | 18/09/2020 | 0000000085561 | 026972 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 3000.00 | 18/09/2020 | 0000000085561 | 026972 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 5541.00 | 18/09/2020 | 0000000085561 | 026972 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 10.45 | 18/09/2020 | 0000000085561 | 026972 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 4989.55 | 18/09/2020 | 0000000085561 | 026972 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2490.00 | 18/09/2020 | 0000000085561 | 026972 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 800.00 | 18/09/2020 | 0000000085561 | 026972 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 850.00 | 18/09/2020 | 0000000085561 | 026972 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 177.12 | 18/09/2020 | 0000000085561 | 026972 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 76.83 | 18/09/2020 | 0000000085561 | 026972 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 250.00 | 18/09/2020 | 0000000085561 | 026972 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 15890.47 | 18/09/2020 | 0000000085561 | 026972 | 000263 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 6947.34 | 18/09/2020 | 0000000085561 | 026972 | 000264 | 494.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 51000.00 | 18/09/2020 | 0000000085561 | 026972 | 000265 | 22075.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 7650.00 | 18/09/2020 | 0000000085561 | 026972 | 000266 | 3112.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1237.26 | 18/09/2020 | 0000000085561 | 026972 | 000267 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1959.85 | 18/09/2020 | 0000000085561 | 026972 | 000268 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1295.81 | 18/09/2020 | 0000000085561 | 026972 | 000269 | 188.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1756.49 | 18/09/2020 | 0000000085561 | 026972 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 49.00 | 18/09/2020 | 0000000085561 | 026972 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 10.45 | 18/09/2020 | 0000000085561 | 026972 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 10.45 | 18/09/2020 | 0000000085561 | 026972 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000003 | 10.45 | 18/09/2020 | 0000000085561 | 026972 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000004 | 10.45 | 18/09/2020 | 0000000085561 | 026972 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000005 | 10.45 | 18/09/2020 | 0000000085561 | 026972 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000006 | 10.45 | 18/09/2020 | 0000000085561 | 026972 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000007 | 10.45 | 18/09/2020 | 0000000085561 | 026972 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 1900.00 | 18/09/2020 | 0000000085561 | 026972 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 136.36 | 21/09/2020 | 0000000085561 | 026972 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 10.45 | 23/09/2020 | 0000000085561 | 026972 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000002 | 342.05 | 23/09/2020 | 0000000085561 | 026972 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 3000.00 | 23/09/2020 | 0000000085561 | 026972 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 65.80 | 29/09/2020 | 0000000085561 | 026972 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 360.81 | 29/09/2020 | 0000000085561 | 026972 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1698.76 | 29/09/2020 | 0000000085561 | 026972 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 360.75 | 29/09/2020 | 0000000085561 | 026972 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000002 | 10.45 | 29/09/2020 | 0000000085561 | 026972 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 4.75 | 01/10/2020 | 0000000085561 | 026972 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 130.00 | 19/10/2020 | 0000000085561 | 026972 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 76.83 | 19/10/2020 | 0000000085561 | 026972 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 5541.00 | 19/10/2020 | 0000000085561 | 026972 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 292.65 | 19/10/2020 | 0000000085561 | 026972 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 239.55 | 19/10/2020 | 0000000085561 | 026972 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000002 | 10.45 | 19/10/2020 | 0000000085561 | 026972 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 250.00 | 20/10/2020 | 0000000085561 | 026972 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 4989.55 | 20/10/2020 | 0000000085561 | 026972 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000002 | 10.45 | 20/10/2020 | 0000000085561 | 026972 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 2490.00 | 20/10/2020 | 0000000085561 | 026972 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 8008.31 | 20/10/2020 | 0000000085561 | 026972 | 000294 | 494.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 51000.00 | 20/10/2020 | 0000000085561 | 026972 | 000295 | 21975.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 7650.00 | 20/10/2020 | 0000000085561 | 026972 | 000296 | 3112.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1617.32 | 20/10/2020 | 0000000085561 | 026972 | 000297 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 2339.91 | 20/10/2020 | 0000000085561 | 026972 | 000298 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1295.81 | 20/10/2020 | 0000000085561 | 026972 | 000299 | 188.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 49.00 | 20/10/2020 | 0000000085561 | 026972 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1756.49 | 20/10/2020 | 0000000085561 | 026972 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1900.00 | 20/10/2020 | 0000000085561 | 026972 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 10.45 | 20/10/2020 | 0000000085561 | 026972 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000002 | 10.45 | 20/10/2020 | 0000000085561 | 026972 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000003 | 10.45 | 20/10/2020 | 0000000085561 | 026972 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000004 | 10.45 | 20/10/2020 | 0000000085561 | 026972 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000005 | 10.45 | 20/10/2020 | 0000000085561 | 026972 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000006 | 10.45 | 20/10/2020 | 0000000085561 | 026972 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000007 | 10.45 | 20/10/2020 | 0000000085561 | 026972 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1000.00 | 20/10/2020 | 0000000085561 | 026972 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 850.00 | 20/10/2020 | 0000000085561 | 026972 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 3000.00 | 20/10/2020 | 0000000085561 | 026972 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 745.00 | 20/10/2020 | 0000000085561 | 026972 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 135.20 | 20/10/2020 | 0000000085561 | 026972 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 15870.25 | 21/10/2020 | 0000000085561 | 026972 | 000304 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1203.69 | 22/10/2020 | 0000000085561 | 026972 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 359.55 | 22/10/2020 | 0000000085561 | 026972 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000002 | 10.45 | 22/10/2020 | 0000000085561 | 026972 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 3445.80 | 22/10/2020 | 0000000085561 | 026972 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 10.45 | 23/10/2020 | 0000000085561 | 026972 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 37200.00 | 23/10/2020 | 0000000085561 | 026972 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2490.00 | 26/10/2020 | 0000000085561 | 026972 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 800.00 | 27/10/2020 | 0000000085561 | 026972 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 3000.00 | 27/10/2020 | 0000000085561 | 026972 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 195.00 | 29/10/2020 | 0000000085561 | 026972 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 283.49 | 29/10/2020 | 0000000085561 | 026972 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 85.18 | 29/10/2020 | 0000000085561 | 026972 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 10.45 | 29/10/2020 | 0000000085561 | 026972 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 664.45 | 30/10/2020 | 0000000085561 | 026972 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 4.75 | 03/11/2020 | 0000000085561 | 026972 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 76.83 | 18/11/2020 | 0000000085561 | 026972 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 7.22 | 19/11/2020 | 0000000085561 | 026972 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 192.00 | 19/11/2020 | 0000000085561 | 026972 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 96.00 | 19/11/2020 | 0000000085561 | 026972 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 283.24 | 19/11/2020 | 0000000085561 | 026972 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 2430.00 | 20/11/2020 | 0000000085561 | 026972 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 2601.00 | 20/11/2020 | 0000000085561 | 026972 | 000332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 745.00 | 20/11/2020 | 0000000085561 | 026972 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 6947.34 | 20/11/2020 | 0000000085561 | 026972 | 000334 | 494.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 51000.00 | 20/11/2020 | 0000000085561 | 026972 | 000335 | 21975.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 7650.00 | 20/11/2020 | 0000000085561 | 026972 | 000336 | 3112.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1237.26 | 20/11/2020 | 0000000085561 | 026972 | 000337 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1959.85 | 20/11/2020 | 0000000085561 | 026972 | 000338 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1295.81 | 20/11/2020 | 0000000085561 | 026972 | 000339 | 188.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 49.00 | 20/11/2020 | 0000000085561 | 026972 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 4989.55 | 20/11/2020 | 0000000085561 | 026972 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000002 | 10.45 | 20/11/2020 | 0000000085561 | 026972 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 10.45 | 20/11/2020 | 0000000085561 | 026972 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000002 | 10.45 | 20/11/2020 | 0000000085561 | 026972 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000003 | 10.45 | 20/11/2020 | 0000000085561 | 026972 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000004 | 10.45 | 20/11/2020 | 0000000085561 | 026972 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000005 | 10.45 | 20/11/2020 | 0000000085561 | 026972 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000006 | 10.45 | 20/11/2020 | 0000000085561 | 026972 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000007 | 10.45 | 20/11/2020 | 0000000085561 | 026972 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 137.90 | 20/11/2020 | 0000000085561 | 026972 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 2600.00 | 20/11/2020 | 0000000085561 | 026972 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1000.00 | 20/11/2020 | 0000000085561 | 026972 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 3000.00 | 20/11/2020 | 0000000085561 | 026972 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 850.00 | 20/11/2020 | 0000000085561 | 026972 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 800.00 | 20/11/2020 | 0000000085561 | 026972 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 2490.00 | 20/11/2020 | 0000000085561 | 026972 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 15868.06 | 24/11/2020 | 0000000085561 | 026972 | 000343 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1185.34 | 25/11/2020 | 0000000085561 | 026972 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 276.05 | 30/11/2020 | 0000000085561 | 026972 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000002 | 10.45 | 30/11/2020 | 0000000085561 | 026972 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 144.08 | 30/11/2020 | 0000000085561 | 026972 | 000346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 315.45 | 30/11/2020 | 0000000085561 | 026972 | 000347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1371.63 | 30/11/2020 | 0000000085561 | 026972 | 000348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 120.00 | 30/11/2020 | 0000000085561 | 026972 | 000349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 418.46 | 30/11/2020 | 0000000085561 | 026972 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 3000.00 | 30/11/2020 | 0000000085561 | 026972 | 000351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 10.45 | 30/11/2020 | 0000000085561 | 026972 | 000352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 4.75 | 01/12/2020 | 0000000085561 | 026972 | 000353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 88.00 | 01/12/2020 | 0000000085561 | 026972 | 000354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 176.00 | 01/12/2020 | 0000000085561 | 026972 | 000355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 6995.96 | 02/12/2020 | 0000000085561 | 026972 | 000357 | 498.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 1198.57 | 02/12/2020 | 0000000085561 | 026972 | 000358 | 114.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1911.23 | 02/12/2020 | 0000000085561 | 026972 | 000359 | 119.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 1140.02 | 02/12/2020 | 0000000085561 | 026972 | 000360 | 119.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 505.75 | 02/12/2020 | 0000000085561 | 026972 | 000361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 10.45 | 02/12/2020 | 0000000085561 | 026972 | 000362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000002 | 10.45 | 02/12/2020 | 0000000085561 | 026972 | 000362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 230.00 | 04/12/2020 | 0000000085561 | 026972 | 000363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 745.00 | 14/12/2020 | 0000000085561 | 026972 | 000364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 2490.00 | 14/12/2020 | 0000000085561 | 026972 | 000365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 3000.00 | 14/12/2020 | 0000000085561 | 026972 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 250.00 | 14/12/2020 | 0000000085561 | 026972 | 000367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 10.45 | 14/12/2020 | 0000000085561 | 026972 | 000368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000002 | 4989.55 | 14/12/2020 | 0000000085561 | 026972 | 000368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 3000.00 | 14/12/2020 | 0000000085561 | 026972 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1000.00 | 14/12/2020 | 0000000085561 | 026972 | 000370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 250.00 | 14/12/2020 | 0000000085561 | 026972 | 000371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 295.65 | 14/12/2020 | 0000000085561 | 026972 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 2600.00 | 14/12/2020 | 0000000085561 | 026972 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 850.00 | 14/12/2020 | 0000000085561 | 026972 | 000374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1295.81 | 14/12/2020 | 0000000085561 | 026972 | 000375 | 188.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 7650.00 | 14/12/2020 | 0000000085561 | 026972 | 000376 | 3112.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 51000.00 | 14/12/2020 | 0000000085561 | 026972 | 000377 | 18867.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 6947.34 | 14/12/2020 | 0000000085561 | 026972 | 000378 | 494.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 1237.26 | 14/12/2020 | 0000000085561 | 026972 | 000379 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 1959.85 | 14/12/2020 | 0000000085561 | 026972 | 000380 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 1045.02 | 14/12/2020 | 0000000085561 | 026972 | 000381 | 114.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 87.09 | 14/12/2020 | 0000000085561 | 026972 | 000382 | 9.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 49.00 | 14/12/2020 | 0000000085561 | 026972 | 000383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 10.45 | 14/12/2020 | 0000000085561 | 026972 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000002 | 10.45 | 14/12/2020 | 0000000085561 | 026972 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000003 | 10.45 | 14/12/2020 | 0000000085561 | 026972 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000004 | 10.45 | 14/12/2020 | 0000000085561 | 026972 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000005 | 10.45 | 14/12/2020 | 0000000085561 | 026972 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000006 | 10.45 | 14/12/2020 | 0000000085561 | 026972 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000007 | 10.45 | 14/12/2020 | 0000000085561 | 026972 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000008 | 10.45 | 14/12/2020 | 0000000085561 | 026972 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000009 | 10.45 | 14/12/2020 | 0000000085561 | 026972 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 0.29 | 14/12/2020 | 0000000085561 | 026972 | 000385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1587.54 | 16/12/2020 | 0000000085561 | 026972 | 000386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1733.63 | 16/12/2020 | 0000000085561 | 026972 | 000387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 40.11 | 16/12/2020 | 0000000085561 | 026972 | 000388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1371.87 | 16/12/2020 | 0000000085561 | 026972 | 000389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 14603.64 | 16/12/2020 | 0000000085561 | 026972 | 000390 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 4900.00 | 16/12/2020 | 0000000085561 | 026972 | 000372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 135.92 | 21/12/2020 | 0000000085561 | 026972 | 000356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 10.45 | 21/12/2020 | 0000000085561 | 026972 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000002 | 709.55 | 21/12/2020 | 0000000085561 | 026972 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 76.83 | 21/12/2020 | 0000000085561 | 026972 | 000393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 670.80 | 22/12/2020 | 0000000085561 | 026972 | 000394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 120.00 | 29/12/2020 | 0000000085561 | 026972 | 000395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 250.19 | 29/12/2020 | 0000000085561 | 026972 | 000396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 1839.23 | 29/12/2020 | 0000000085561 | 026972 | 000397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 10.45 | 29/12/2020 | 0000000085561 | 026972 | 000398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 4600.00 | 29/12/2020 | 0000000085561 | 026972 | 000391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 10.45 | 30/12/2020 | 0000000085561 | 026972 | 000399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000002 | 279.55 | 30/12/2020 | 0000000085561 | 026972 | 000399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 10.45 | 30/12/2020 | 0000000085561 | 026972 | 000400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000002 | 233.55 | 30/12/2020 | 0000000085561 | 026972 | 000400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 120.00 | 30/12/2020 | 0000000085561 | 026972 | 000401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 648.80 | 30/12/2020 | 0000000085561 | 026972 | 000402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 1407.33 | 30/12/2020 | 0000000085561 | 026972 | 000403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 208.00 | 30/12/2020 | 0000000085561 | 026972 | 000404 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 524
Última atualização: 11/06/2024