| 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 | 1000005 | 0000001 | 3800.00 | 10/01/2020 | 0000000000420 | 001668 | 116372 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 1400.00 | 10/01/2020 | 0000000000420 | 001668 | 117171 | 70.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 19.00 | 10/01/2020 | 0000000000420 | 001668 | 116372 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 32000.00 | 10/01/2020 | 0000000000420 | 001668 | TRANSF | 10983.88 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 4800.00 | 10/01/2020 | 0000000000420 | 001668 | TRANSF | 384.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 43.76 | 13/01/2020 | 0000000000420 | 001668 | TRANSF | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 1000.00 | 14/01/2020 | 0000000000420 | 001668 | 153741 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 9.50 | 14/01/2020 | 0000000000420 | 001668 | 153741 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 263.00 | 14/01/2020 | 0000000000420 | 001668 | 249749 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 632.00 | 14/01/2020 | 0000000000420 | 001668 | 249749 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 63.80 | 14/01/2020 | 0000000000420 | 001668 | 250145 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 132.90 | 14/01/2020 | 0000000000420 | 001668 | 250145 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 273.75 | 16/01/2020 | 0000000000420 | 001668 | 163652 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 300.00 | 16/01/2020 | 0000000000420 | 001668 | 173409 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 600.00 | 16/01/2020 | 0000000000420 | 001668 | 173032 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 28.50 | 16/01/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 1375.00 | 20/01/2020 | 0000000000420 | 001668 | 148298 | 68.75 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 9.50 | 20/01/2020 | 0000000000420 | 001668 | 148298 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 7040.00 | 20/01/2020 | 0000000000420 | 001668 | TRANSF | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 1056.00 | 20/01/2020 | 0000000000420 | 001668 | TRANSF | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 522.00 | 22/01/2020 | 0000000000420 | 001668 | 122909 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 300.00 | 22/01/2020 | 0000000000420 | 001668 | 123512 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 19.00 | 22/01/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 530.00 | 24/01/2020 | 0000000000420 | 001668 | 398732 | 26.50 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 530.00 | 24/01/2020 | 0000000000420 | 001668 | 901703 | 26.50 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 850.00 | 24/01/2020 | 0000000000420 | 001668 | 901704 | 42.50 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 850.00 | 24/01/2020 | 0000000000420 | 001668 | 901702 | 42.50 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 42.00 | 27/01/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 240.00 | 28/01/2020 | 0000000000420 | 001668 | 442589 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 9.50 | 29/01/2020 | 0000000000420 | 001668 | 132872 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 55.00 | 29/01/2020 | 0000000000000 | 000000 | 0CAIXA | 2.75 | 1 | Conta Corrente | CAIXA |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 55.00 | 29/01/2020 | 0000000000000 | 000000 | 0CAIXA | 2.75 | 1 | Conta Corrente | CAIXA |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 55.00 | 29/01/2020 | 0000000000000 | 000000 | 0CAIXA | 2.75 | 1 | Conta Corrente | CAIXA |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 55.00 | 29/01/2020 | 0000000000000 | 000000 | 0CAIXA | 2.75 | 1 | Conta Corrente | CAIXA |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 55.00 | 29/01/2020 | 0000000000000 | 000000 | 0CAIXA | 2.75 | 1 | Conta Corrente | CAIXA |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 55.00 | 29/01/2020 | 0000000000000 | 000000 | 0CAIXA | 2.75 | 1 | Conta Corrente | CAIXA |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 55.00 | 29/01/2020 | 0000000000000 | 000000 | 0CAIXA | 2.75 | 1 | Conta Corrente | CAIXA |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 55.00 | 29/01/2020 | 0000000000000 | 000000 | 0CAIXA | 2.75 | 1 | Conta Corrente | CAIXA |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 55.00 | 29/01/2020 | 0000000000000 | 000000 | 0CAIXA | 2.75 | 1 | Conta Corrente | CAIXA |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 55.00 | 29/01/2020 | 0000000000000 | 000000 | 0CAIXA | 2.75 | 1 | Conta Corrente | CAIXA |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 9.50 | 30/01/2020 | 0000000000420 | 001668 | 108742 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 6675.00 | 30/01/2020 | 0000000000420 | 001668 | 108742 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 530.00 | 07/02/2020 | 0000000000420 | 001668 | 901708 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 530.00 | 07/02/2020 | 0000000000420 | 001668 | 625586 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 850.00 | 07/02/2020 | 0000000000420 | 001668 | 901706 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 850.00 | 07/02/2020 | 0000000000420 | 001668 | 901707 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 1400.00 | 10/02/2020 | 0000000000420 | 001668 | 901709 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 400.00 | 10/02/2020 | 0000000000420 | 001668 | 0FOLHA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 221.21 | 10/02/2020 | 0000000000420 | 001668 | 413943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 1000.00 | 10/02/2020 | 0000000000420 | 001668 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 28.50 | 10/02/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000002 | 6000.00 | 10/02/2020 | 0000000000420 | 001668 | 148447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 32000.00 | 10/02/2020 | 0000000000420 | 001668 | 0FOLHA | 11004.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 4800.00 | 10/02/2020 | 0000000000420 | 001668 | 0FOLHA | 384.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 3800.00 | 10/02/2020 | 0000000000420 | 001668 | 146410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 7.26 | 12/02/2020 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 1235.00 | 14/02/2020 | 0000000000420 | 001668 | 744471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 600.00 | 18/02/2020 | 0000000000420 | 001668 | 130519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 300.00 | 18/02/2020 | 0000000000420 | 001668 | 130117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 28.50 | 18/02/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 1375.00 | 18/02/2020 | 0000000000420 | 001668 | 167985 | 68.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 9.50 | 19/02/2020 | 0000000000420 | 001668 | 167985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 9.50 | 20/02/2020 | 0000000000420 | 001668 | 113531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 300.00 | 21/02/2020 | 0000000000420 | 001668 | 158709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 935.00 | 21/02/2020 | 0000000000420 | 001668 | 901711 | 46.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 935.00 | 21/02/2020 | 0000000000420 | 001668 | 901712 | 46.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 583.00 | 21/02/2020 | 0000000000420 | 001668 | 877305 | 29.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 583.00 | 21/02/2020 | 0000000000420 | 001668 | 901713 | 29.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 1000.00 | 21/02/2020 | 0000000000420 | 001668 | 878419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 940.00 | 21/02/2020 | 0000000000420 | 001668 | 170944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 9.50 | 21/02/2020 | 0000000000420 | 001668 | 158709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 42.00 | 26/02/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 9.50 | 27/02/2020 | 0000000000420 | 001668 | 124040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 7040.00 | 27/02/2020 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 1056.00 | 27/02/2020 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 980.00 | 28/02/2020 | 0000000000420 | 001668 | 540824 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 9.50 | 28/02/2020 | 0000000000420 | 001668 | 156527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 510.00 | 02/03/2020 | 0000000000420 | 001668 | 901714 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 318.00 | 02/03/2020 | 0000000000420 | 001668 | 915198 | 15.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 192.00 | 04/03/2020 | 0000000000420 | 001668 | 135027 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 32000.00 | 09/03/2020 | 0000000000420 | 001668 | 950058 | 11004.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 4800.00 | 09/03/2020 | 0000000000420 | 001668 | 950058 | 384.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 3800.00 | 09/03/2020 | 0000000000420 | 001668 | 102251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 1400.00 | 09/03/2020 | 0000000000420 | 001668 | 901715 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 9.50 | 09/03/2020 | 0000000000420 | 001668 | 102251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 7.26 | 11/03/2020 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 1000.00 | 11/03/2020 | 0000000000420 | 001668 | 122900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 9.50 | 11/03/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 1916.60 | 11/03/2020 | 0000000000420 | 001668 | 290265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 150.37 | 13/03/2020 | 0000000000420 | 001668 | 730610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 3000.00 | 13/03/2020 | 0000000000420 | 001668 | 153080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000002 | 1500.00 | 13/03/2020 | 0000000000420 | 001668 | 326856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 9.50 | 13/03/2020 | 0000000000420 | 001668 | 153080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 9.50 | 13/03/2020 | 0000000000420 | 001668 | 122900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 300.00 | 17/03/2020 | 0000000000420 | 001668 | 109724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 600.00 | 17/03/2020 | 0000000000420 | 001668 | 109971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 28.50 | 17/03/2020 | 0000000000420 | 001668 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 300.00 | 18/03/2020 | 0000000000420 | 001668 | 107651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 9.50 | 18/03/2020 | 0000000000420 | 001668 | 107651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 350.00 | 18/03/2020 | 0000000000420 | 001668 | 141138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 9.50 | 18/03/2020 | 0000000000420 | 001668 | 141138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 5225.00 | 20/03/2020 | 0000000002512 | 001668 | TRANSF | 391.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 1375.00 | 20/03/2020 | 0000000000420 | 001668 | 128102 | 68.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 9.50 | 20/03/2020 | 0000000000420 | 001668 | 128102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 9.50 | 26/03/2020 | 0000000000420 | 001668 | 121792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 42.00 | 26/03/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 241.08 | 26/03/2020 | 0000000000420 | 001668 | 175704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 9.50 | 26/03/2020 | 0000000000420 | 001668 | 175704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 1149.50 | 31/03/2020 | 0000000000420 | 001668 | 811975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 7040.00 | 31/03/2020 | 0000000000420 | 001668 | 811975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 1056.00 | 31/03/2020 | 0000000000420 | 001668 | 811975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 100.00 | 02/04/2020 | 0000000000420 | 001668 | 118745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 9.50 | 02/04/2020 | 0000000000420 | 001668 | 118745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 370.00 | 07/04/2020 | 0000000000420 | 001668 | 698881 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 1400.00 | 09/04/2020 | 0000000000420 | 001668 | 147003 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 438.51 | 09/04/2020 | 0000000000420 | 001668 | 177088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 28.50 | 09/04/2020 | 0000000000420 | 001668 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 240.00 | 09/04/2020 | 0000000000420 | 001668 | 151546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 9.50 | 09/04/2020 | 0000000000420 | 001668 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 32000.00 | 09/04/2020 | 0000000000420 | 001668 | TRANSF | 9352.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 4800.00 | 09/04/2020 | 0000000000420 | 001668 | TRANSF | 369.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000002 | 3208.00 | 09/04/2020 | 0000000000420 | 001668 | 140063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 3800.00 | 09/04/2020 | 0000000000420 | 001668 | 139442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 980.75 | 14/04/2020 | 0000000000420 | 001668 | 815831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 6.60 | 14/04/2020 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 1000.00 | 14/04/2020 | 0000000000420 | 001668 | 173260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 9.50 | 14/04/2020 | 0000000000420 | 001668 | 173260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 300.00 | 16/04/2020 | 0000000000420 | 001668 | 104478 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 600.00 | 16/04/2020 | 0000000000420 | 001668 | 104900 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 20.00 | 16/04/2020 | 0000000000420 | 001668 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 5225.00 | 20/04/2020 | 0000000002512 | 001668 | TRANSF | 391.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 1375.00 | 20/04/2020 | 0000000000420 | 001668 | 156329 | 68.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 10.00 | 20/04/2020 | 0000000000420 | 001668 | 156329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 270.00 | 22/04/2020 | 0000000000420 | 001668 | TRANSF | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 300.00 | 22/04/2020 | 0000000000420 | 001668 | 152053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 10.00 | 22/04/2020 | 0000000000420 | 001668 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 42.00 | 28/04/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 10.00 | 28/04/2020 | 0000000000420 | 001668 | 150020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 1149.50 | 30/04/2020 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 7040.00 | 30/04/2020 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 1056.00 | 30/04/2020 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 4000.00 | 07/05/2020 | 0000000000420 | 001668 | 188174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 10.00 | 07/05/2020 | 0000000000420 | 001668 | 188174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 10.00 | 08/05/2020 | 0000000000420 | 001668 | 137628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 285.50 | 08/05/2020 | 0000000000420 | 001668 | 341137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 1400.00 | 08/05/2020 | 0000000000420 | 001668 | 180338 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 1014.00 | 08/05/2020 | 0000000000420 | 001668 | 448051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 10.00 | 08/05/2020 | 0000000000420 | 001668 | 180338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 3800.00 | 08/05/2020 | 0000000000420 | 001668 | 137628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 32000.00 | 08/05/2020 | 0000000000420 | 001668 | TRANSF | 9352.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 4800.00 | 08/05/2020 | 0000000000420 | 001668 | TRANSF | 369.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 1000.00 | 11/05/2020 | 0000000000420 | 001668 | 180179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 10.00 | 11/05/2020 | 0000000000420 | 001668 | 180179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 1900.00 | 12/05/2020 | 0000000000420 | 001668 | 125748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 6.60 | 12/05/2020 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 10.00 | 12/05/2020 | 0000000000420 | 001668 | 125748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 173.30 | 13/05/2020 | 0000000000420 | 001668 | 340933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 300.00 | 15/05/2020 | 0000000000420 | 001668 | 177280 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 600.00 | 15/05/2020 | 0000000000420 | 001668 | 176727 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 20.00 | 15/05/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 52.00 | 18/05/2020 | 0000000000420 | 001668 | 235792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 365.40 | 18/05/2020 | 0000000000420 | 001668 | 248112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 300.00 | 19/05/2020 | 0000000000420 | 001668 | 143561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 1375.00 | 19/05/2020 | 0000000000420 | 001668 | 144679 | 68.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 20.00 | 19/05/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 5225.00 | 20/05/2020 | 0000000002512 | 001668 | TRANSF | 391.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 7040.00 | 25/05/2020 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 1056.00 | 25/05/2020 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 1149.50 | 25/05/2020 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 10.00 | 25/05/2020 | 0000000000420 | 001668 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 42.00 | 26/05/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 651.75 | 26/05/2020 | 0000000000420 | 001668 | 520659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 32000.00 | 08/06/2020 | 0000000000420 | 001668 | TRANSF | 9352.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 3800.00 | 08/06/2020 | 0000000000420 | 001668 | 133439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 5200.00 | 08/06/2020 | 0000000000420 | 001668 | TRANSF | 369.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 1400.00 | 08/06/2020 | 0000000000420 | 001668 | 132116 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 1000.00 | 08/06/2020 | 0000000000420 | 001668 | 134159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 30.00 | 08/06/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 2400.00 | 08/06/2020 | 0000000000420 | 001668 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 250.00 | 09/06/2020 | 0000000000420 | 001668 | 090951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 8.58 | 12/06/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 123.33 | 12/06/2020 | 0000000000420 | 001668 | 645665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 600.00 | 16/06/2020 | 0000000000420 | 001668 | 185231 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 300.00 | 16/06/2020 | 0000000000420 | 001668 | 185863 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 20.00 | 16/06/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 1375.00 | 18/06/2020 | 0000000000420 | 001668 | 150414 | 68.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 300.00 | 18/06/2020 | 0000000000420 | 001668 | 149301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 30.00 | 18/06/2020 | 0000000000420 | 001668 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 168.00 | 19/06/2020 | 0000000000420 | 001668 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 10.00 | 19/06/2020 | 0000000000420 | 001668 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 5225.00 | 19/06/2020 | 0000000002512 | 001668 | TRANSF | 391.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 49.00 | 25/06/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 10.00 | 26/06/2020 | 0000000000420 | 001668 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 250.00 | 26/06/2020 | 0000000000420 | 001668 | 00DARF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 7040.00 | 26/06/2020 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 1056.00 | 26/06/2020 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 1149.50 | 26/06/2020 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 468.00 | 01/07/2020 | 0000000000420 | 001668 | 966571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 172.07 | 02/07/2020 | 0000000000420 | 001668 | 132518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 10.00 | 02/07/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 32000.00 | 10/07/2020 | 0000000000420 | 001668 | TRANSF | 9352.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 4800.00 | 10/07/2020 | 0000000000420 | 001668 | TRANSF | 369.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 3800.00 | 10/07/2020 | 0000000000420 | 001668 | 195389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 1400.00 | 10/07/2020 | 0000000000420 | 001668 | 195739 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 141.16 | 10/07/2020 | 0000000000420 | 001668 | 923261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 20.00 | 10/07/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 6.60 | 14/07/2020 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 1000.00 | 14/07/2020 | 0000000000420 | 001668 | 185049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 10.00 | 14/07/2020 | 0000000000420 | 001668 | 185049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 4048.00 | 14/07/2020 | 0000000000420 | 001668 | 604670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 4326.00 | 15/07/2020 | 0000000000420 | 001668 | 188200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 10.00 | 15/07/2020 | 0000000000420 | 001668 | 188200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 600.00 | 16/07/2020 | 0000000000420 | 001668 | 158801 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 300.00 | 16/07/2020 | 0000000000420 | 001668 | 157055 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 20.00 | 16/07/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 1375.00 | 17/07/2020 | 0000000000420 | 001668 | 176573 | 68.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 1040.00 | 17/07/2020 | 0000000000420 | 001668 | 933929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 10.00 | 17/07/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 420.00 | 20/07/2020 | 0000000000420 | 001668 | 143958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 300.00 | 20/07/2020 | 0000000000420 | 001668 | 104232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 20.00 | 20/07/2020 | 0000000000420 | 001668 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 10.00 | 20/07/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 5225.00 | 20/07/2020 | 0000000002512 | 001668 | TRANSF | 391.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 7040.00 | 24/07/2020 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 1056.00 | 24/07/2020 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 1149.50 | 24/07/2020 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 4952.00 | 24/07/2020 | 0000000000420 | 001668 | 973674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 205.00 | 24/07/2020 | 0000000000420 | 001668 | 965854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 49.00 | 27/07/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 10.00 | 30/07/2020 | 0000000000420 | 001668 | 128899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 200.00 | 04/08/2020 | 0000000000420 | 001668 | 140878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 10.00 | 04/08/2020 | 0000000000420 | 001668 | 140878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 32000.00 | 07/08/2020 | 0000000000420 | 001668 | TRANSF | 9352.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 5200.00 | 07/08/2020 | 0000000000420 | 001668 | TRANSF | 369.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 3800.00 | 07/08/2020 | 0000000000420 | 001668 | 168193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 1400.00 | 07/08/2020 | 0000000000420 | 001668 | 174763 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 20.00 | 07/08/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 143.23 | 10/08/2020 | 0000000000420 | 001668 | 233579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 6.60 | 11/08/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 10.00 | 11/08/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 1000.00 | 11/08/2020 | 0000000000420 | 001668 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 23.65 | 13/08/2020 | 0000000000420 | 001668 | 260603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 23.74 | 13/08/2020 | 0000000000420 | 001668 | 261231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 450.00 | 14/08/2020 | 0000000000420 | 001668 | 188904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 10.00 | 14/08/2020 | 0000000000420 | 001668 | 188904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 3249.00 | 17/08/2020 | 0000000000420 | 001668 | 148275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 10.00 | 17/08/2020 | 0000000000420 | 001668 | 148275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 1375.00 | 17/08/2020 | 0000000000420 | 001668 | 169398 | 68.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 110.00 | 17/08/2020 | 0000000000420 | 001668 | 177788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 20.00 | 17/08/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 1975.00 | 17/08/2020 | 0000000000420 | 001668 | 143558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 10.00 | 17/08/2020 | 0000000000420 | 001668 | 143558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 300.00 | 18/08/2020 | 0000000000420 | 001668 | 124189 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 600.00 | 18/08/2020 | 0000000000420 | 001668 | 125330 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 20.00 | 18/08/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 300.00 | 20/08/2020 | 0000000000420 | 001668 | 148352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 10.00 | 20/08/2020 | 0000000000420 | 001668 | 148352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 5225.00 | 20/08/2020 | 0000000002512 | 001668 | TRANSF | 391.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 7040.00 | 21/08/2020 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 1056.00 | 21/08/2020 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 1149.50 | 21/08/2020 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 1611.50 | 24/08/2020 | 0000000000420 | 001668 | 295142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 49.00 | 26/08/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 120.00 | 27/08/2020 | 0000000000420 | 001668 | 454610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 10.00 | 28/08/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 549.00 | 28/08/2020 | 0000000000420 | 001668 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 140.00 | 02/09/2020 | 0000000000420 | 001668 | 901722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 32000.00 | 10/09/2020 | 0000000000420 | 001668 | TRANSF | 9352.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 4800.00 | 10/09/2020 | 0000000000420 | 001668 | TRANSF | 369.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 3800.00 | 10/09/2020 | 0000000000420 | 001668 | 122170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 1000.00 | 10/09/2020 | 0000000000420 | 001668 | 118842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 1400.00 | 10/09/2020 | 0000000000420 | 001668 | 117624 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 192.11 | 10/09/2020 | 0000000000420 | 001668 | 544322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 30.00 | 10/09/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 6.60 | 14/09/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 185.70 | 14/09/2020 | 0000000000420 | 001668 | 271067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 5560.00 | 15/09/2020 | 0000000000420 | 001668 | 189012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 10.00 | 15/09/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 300.00 | 16/09/2020 | 0000000000420 | 001668 | 156338 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 600.00 | 16/09/2020 | 0000000000420 | 001668 | 155743 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 20.00 | 16/09/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 1375.00 | 17/09/2020 | 0000000000420 | 001668 | 173167 | 68.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 10.00 | 17/09/2020 | 0000000000420 | 001668 | 173167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 5225.00 | 18/09/2020 | 0000000002512 | 001668 | TRANSF | 391.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 300.00 | 22/09/2020 | 0000000000420 | 001668 | 123501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 10.00 | 22/09/2020 | 0000000000420 | 001668 | 123501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 23.62 | 24/09/2020 | 0000000000420 | 001668 | 680594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 1676.00 | 24/09/2020 | 0000000000420 | 001668 | 720246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 7040.00 | 24/09/2020 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 1056.00 | 24/09/2020 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 1149.50 | 24/09/2020 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 141.98 | 25/09/2020 | 0000000000420 | 001668 | 759367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 49.00 | 28/09/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 828.00 | 28/09/2020 | 0000000000420 | 001668 | 197730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 10.00 | 28/09/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 10.00 | 30/09/2020 | 0000000000420 | 001668 | 145233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 32000.00 | 02/10/2020 | 0000000000420 | 001668 | TRANSF | 9352.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 4800.00 | 02/10/2020 | 0000000000420 | 001668 | TRANSF | 369.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 3800.00 | 02/10/2020 | 0000000000420 | 001668 | 131296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 10.00 | 02/10/2020 | 0000000000420 | 001668 | 131296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 6.60 | 06/10/2020 | 0000000000420 | 001668 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000001 | 1000.00 | 09/10/2020 | 0000000000420 | 001668 | 169463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000305 | 0000001 | 1400.00 | 09/10/2020 | 0000000000420 | 001668 | 168513 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000001 | 228.75 | 09/10/2020 | 0000000000420 | 001668 | 832490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000001 | 20.00 | 09/10/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000308 | 0000001 | 3500.00 | 13/10/2020 | 0000000000420 | 001668 | 142786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000309 | 0000001 | 10.00 | 13/10/2020 | 0000000000420 | 001668 | 142786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000310 | 0000001 | 363.00 | 14/10/2020 | 0000000000420 | 001668 | 111112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000311 | 0000001 | 10.00 | 14/10/2020 | 0000000000420 | 001668 | 111112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000001 | 1375.00 | 16/10/2020 | 0000000000420 | 001668 | 129037 | 68.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000001 | 10.00 | 16/10/2020 | 0000000000420 | 001668 | 129037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000001 | 191.20 | 16/10/2020 | 0000000000420 | 001668 | 091725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000001 | 300.00 | 19/10/2020 | 0000000000420 | 001668 | 130203 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000316 | 0000001 | 600.00 | 19/10/2020 | 0000000000420 | 001668 | 130846 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000317 | 0000001 | 20.00 | 19/10/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000318 | 0000001 | 300.00 | 20/10/2020 | 0000000000420 | 001668 | 154367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000319 | 0000001 | 10.00 | 20/10/2020 | 0000000000420 | 001668 | 154367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 4180.00 | 20/10/2020 | 0000000002512 | 001668 | TRANSF | 391.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000320 | 0000001 | 200.00 | 21/10/2020 | 0000000000420 | 001668 | 199449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000321 | 0000001 | 10.00 | 21/10/2020 | 0000000000420 | 001668 | 199449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 7040.00 | 22/10/2020 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 1056.00 | 22/10/2020 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 1149.50 | 22/10/2020 | 0000000000420 | 001668 | 000GPS | 1045.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000322 | 0000001 | 1068.00 | 27/10/2020 | 0000000000420 | 001668 | 998561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000323 | 0000001 | 49.00 | 27/10/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000324 | 0000001 | 10.00 | 29/10/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000325 | 0000001 | 118.50 | 03/11/2020 | 0000000000420 | 001668 | 325064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000001 | 3800.00 | 05/11/2020 | 0000000000420 | 001668 | 133628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000327 | 0000001 | 32000.00 | 05/11/2020 | 0000000000420 | 001668 | TRANSF | 9352.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000328 | 0000001 | 4800.00 | 05/11/2020 | 0000000000420 | 001668 | TRANSF | 369.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000333 | 0000001 | 1400.00 | 06/11/2020 | 0000000000420 | 001668 | 187274 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000334 | 0000001 | 1000.00 | 06/11/2020 | 0000000000420 | 001668 | 188220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000001 | 20.00 | 06/11/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000336 | 0000001 | 10.00 | 06/11/2020 | 0000000000420 | 001668 | 133628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000337 | 0000001 | 6.60 | 09/11/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000338 | 0000001 | 216.78 | 10/11/2020 | 0000000000420 | 001668 | 151617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000339 | 0000001 | 300.00 | 17/11/2020 | 0000000000420 | 001668 | 145307 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000001 | 600.00 | 17/11/2020 | 0000000000420 | 001668 | 144584 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000001 | 30.00 | 17/11/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000001 | 1375.00 | 17/11/2020 | 0000000000420 | 001668 | 146274 | 68.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000329 | 0000001 | 4180.00 | 20/11/2020 | 0000000002512 | 001668 | TRANSF | 391.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000343 | 0000001 | 300.00 | 23/11/2020 | 0000000000420 | 001668 | 147264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000344 | 0000001 | 10.00 | 23/11/2020 | 0000000000420 | 001668 | 147264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000345 | 0000001 | 1488.35 | 24/11/2020 | 0000000000420 | 001668 | 452733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000001 | 2400.00 | 25/11/2020 | 0000000000420 | 001668 | 000GPS | 369.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000330 | 0000001 | 7040.00 | 25/11/2020 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000331 | 0000001 | 1056.00 | 25/11/2020 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000001 | 1149.50 | 25/11/2020 | 0000000000420 | 001668 | 000GPS | 1045.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000347 | 0000001 | 1056.00 | 26/11/2020 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000348 | 0000001 | 49.00 | 26/11/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000349 | 0000001 | 10.00 | 27/11/2020 | 0000000000420 | 001668 | 122013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000350 | 0000001 | 1599.00 | 27/11/2020 | 0000000000420 | 001668 | 101772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000001 | 10.00 | 27/11/2020 | 0000000000420 | 001668 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000001 | 1.98 | 27/11/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000353 | 0000001 | 6329.00 | 01/12/2020 | 0000000000420 | 001668 | 186466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000354 | 0000001 | 333.35 | 01/12/2020 | 0000000000420 | 001668 | 197917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000355 | 0000001 | 20.00 | 01/12/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000359 | 0000001 | 460.00 | 04/12/2020 | 0000000000420 | 001668 | 176890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000369 | 0000001 | 400.00 | 09/12/2020 | 0000000000420 | 001668 | 468807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000370 | 0000001 | 268.11 | 10/12/2020 | 0000000000420 | 001668 | 452504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000371 | 0000001 | 30.00 | 10/12/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000001 | 2025.00 | 10/12/2020 | 0000000000420 | 001668 | 547416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000361 | 0000001 | 32000.00 | 10/12/2020 | 0000000000420 | 001668 | 421563 | 4177.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000367 | 0000001 | 7200.00 | 10/12/2020 | 0000000000420 | 001668 | 421563 | 538.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000368 | 0000001 | 4180.00 | 10/12/2020 | 0000000002512 | 001668 | TRANSF | 391.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000356 | 0000001 | 300.00 | 10/12/2020 | 0000000000420 | 001668 | 143980 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000357 | 0000001 | 600.00 | 10/12/2020 | 0000000000420 | 001668 | 143424 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000358 | 0000001 | 3800.00 | 10/12/2020 | 0000000000420 | 001668 | 142739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000372 | 0000001 | 1000.00 | 11/12/2020 | 0000000000420 | 001668 | 133062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000373 | 0000001 | 1400.00 | 11/12/2020 | 0000000000420 | 001668 | 134861 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000374 | 0000001 | 600.00 | 11/12/2020 | 0000000000420 | 001668 | 060300 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000375 | 0000001 | 1375.00 | 11/12/2020 | 0000000000420 | 001668 | 150581 | 68.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000376 | 0000001 | 30.00 | 11/12/2020 | 0000000000420 | 001668 | 133062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000377 | 0000001 | 6.60 | 14/12/2020 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000364 | 0000001 | 7040.00 | 14/12/2020 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000365 | 0000001 | 1320.00 | 14/12/2020 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000366 | 0000001 | 1149.50 | 14/12/2020 | 0000000000420 | 001668 | 000GPS | 1045.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000378 | 0000001 | 1001.00 | 15/12/2020 | 0000000000420 | 001668 | 794458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000379 | 0000001 | 512.00 | 15/12/2020 | 0000000000420 | 001668 | 195659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000380 | 0000001 | 10.00 | 15/12/2020 | 0000000000420 | 001668 | 195659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000381 | 0000001 | 2580.00 | 17/12/2020 | 0000000000420 | 001668 | 145056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000382 | 0000001 | 10.00 | 17/12/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000383 | 0000001 | 10.00 | 18/12/2020 | 0000000000420 | 001668 | 122663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000384 | 0000001 | 173.80 | 18/12/2020 | 0000000000420 | 001668 | 237310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000385 | 0000001 | 300.00 | 22/12/2020 | 0000000000420 | 001668 | 161858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000386 | 0000001 | 10.00 | 22/12/2020 | 0000000000420 | 001668 | 161858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000387 | 0000001 | 49.00 | 29/12/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000388 | 0000001 | 800.00 | 29/12/2020 | 0000000000420 | 001668 | 550343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000389 | 0000001 | 352.53 | 29/12/2020 | 0000000000420 | 001668 | 103695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000390 | 0000001 | 10.00 | 29/12/2020 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 390
Última atualização: 11/06/2024