| 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 | 0000002 | 0000001 | 38000.00 | 20/01/2020 | 0000000070173 | 011657 | 000000 | 10111.10 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2078.00 | 20/01/2020 | 0000000070173 | 011657 | 855177 | 166.24 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 8416.38 | 20/01/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 800.00 | 22/01/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 320.00 | 22/01/2020 | 0000000070173 | 011657 | 855179 | 16.00 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 350.00 | 22/01/2020 | 0000000070173 | 011657 | 855178 | 17.50 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 150.00 | 22/01/2020 | 0000000070173 | 011657 | 855123 | 7.50 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 350.00 | 22/01/2020 | 0000000070173 | 011657 | 855180 | 17.50 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 700.00 | 22/01/2020 | 0000000070173 | 011657 | 855121 | 35.00 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 470.00 | 22/01/2020 | 0000000070173 | 011657 | 855122 | 23.50 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 700.00 | 23/01/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3000.00 | 23/01/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3000.00 | 23/01/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 650.00 | 27/01/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 10.45 | 27/01/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 500.00 | 27/01/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4.75 | 30/01/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4.75 | 03/02/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 600.00 | 06/02/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 130.00 | 06/02/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 206.54 | 06/02/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 210.90 | 06/02/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1400.00 | 18/02/2020 | 0000000070173 | 011657 | 855124 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 140.00 | 20/02/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 38000.00 | 20/02/2020 | 0000000070173 | 011657 | 000000 | 9959.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2090.00 | 20/02/2020 | 0000000070173 | 011657 | 855125 | 167.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 8418.90 | 20/02/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 800.00 | 20/02/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 680.00 | 20/02/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 350.00 | 21/02/2020 | 0000000070173 | 011657 | 855128 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 470.00 | 21/02/2020 | 0000000070173 | 011657 | 855130 | 23.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 700.00 | 21/02/2020 | 0000000070173 | 011657 | 855129 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 150.00 | 21/02/2020 | 0000000070173 | 011657 | 855127 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 350.00 | 21/02/2020 | 0000000070173 | 011657 | 855126 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3000.00 | 21/02/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3000.00 | 28/02/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 10.45 | 28/02/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 500.00 | 28/02/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 700.00 | 28/02/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 140.00 | 03/03/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 196.11 | 05/03/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 600.00 | 05/03/2020 | 0000000070173 | 011657 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 201.47 | 09/03/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 969.95 | 09/03/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 15.20 | 09/03/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 600.00 | 20/03/2020 | 0000000070173 | 011657 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 700.00 | 20/03/2020 | 0000000070173 | 011657 | 855136 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 350.00 | 20/03/2020 | 0000000070173 | 011657 | 855133 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 150.00 | 20/03/2020 | 0000000070173 | 011657 | 855134 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 350.00 | 20/03/2020 | 0000000070173 | 011657 | 855135 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 470.00 | 20/03/2020 | 0000000070173 | 011657 | 855137 | 23.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 38000.00 | 20/03/2020 | 0000000070173 | 011657 | 000000 | 10010.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2090.00 | 20/03/2020 | 0000000070173 | 011657 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 8418.90 | 20/03/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 680.00 | 20/03/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 700.00 | 23/03/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 800.00 | 23/03/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3000.00 | 23/03/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3000.00 | 24/03/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 10.45 | 24/03/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 500.00 | 31/03/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 4.75 | 01/04/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 150.00 | 20/04/2020 | 0000000070173 | 011657 | 855181 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 350.00 | 20/04/2020 | 0000000070173 | 011657 | 855139 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 700.00 | 20/04/2020 | 0000000070173 | 011657 | 855140 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3000.00 | 20/04/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 800.00 | 20/04/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 186.40 | 20/04/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 680.00 | 20/04/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 38000.00 | 20/04/2020 | 0000000070173 | 011657 | 000000 | 10010.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2090.00 | 20/04/2020 | 0000000070173 | 011657 | 855138 | 156.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 8418.90 | 20/04/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3000.00 | 22/04/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 10.45 | 22/04/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 600.00 | 22/04/2020 | 0000000070173 | 011657 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 500.00 | 23/04/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 700.00 | 23/04/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 140.00 | 30/04/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4.75 | 18/05/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 600.00 | 20/05/2020 | 0000000070173 | 011657 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 680.00 | 20/05/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 800.00 | 20/05/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 38000.00 | 20/05/2020 | 0000000070173 | 011657 | 000000 | 10010.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2090.00 | 20/05/2020 | 0000000070173 | 011657 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 8418.90 | 20/05/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 150.00 | 20/05/2020 | 0000000070173 | 011657 | 855183 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 700.00 | 20/05/2020 | 0000000070173 | 011657 | 855185 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 350.00 | 20/05/2020 | 0000000070173 | 011657 | 855184 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3000.00 | 21/05/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 700.00 | 21/05/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1146.00 | 22/05/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 20.90 | 22/05/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 3200.00 | 22/05/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 300.00 | 22/05/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 483.00 | 09/06/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1700.00 | 09/06/2020 | 0000000070173 | 011657 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 680.00 | 19/06/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 38000.00 | 19/06/2020 | 0000000070173 | 011657 | 000000 | 10010.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2090.00 | 19/06/2020 | 0000000070173 | 011657 | 855186 | 156.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 8418.90 | 19/06/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 800.00 | 19/06/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 184.09 | 19/06/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 182.90 | 19/06/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 15.20 | 22/06/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 150.00 | 23/06/2020 | 0000000070173 | 011657 | 855189 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 350.00 | 23/06/2020 | 0000000070173 | 011657 | 855187 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 700.00 | 23/06/2020 | 0000000070173 | 011657 | 855188 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 300.00 | 23/06/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 3000.00 | 24/06/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3200.00 | 24/06/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 4.75 | 01/07/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 700.00 | 03/07/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 140.00 | 03/07/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 149.86 | 03/07/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 500.00 | 10/07/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 600.00 | 10/07/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 500.00 | 10/07/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 500.00 | 20/07/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 8418.90 | 20/07/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 800.00 | 20/07/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 680.00 | 20/07/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 38000.00 | 20/07/2020 | 0000000070173 | 011657 | 000000 | 10010.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1045.00 | 20/07/2020 | 0000000070173 | 011657 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 1045.00 | 21/07/2020 | 0000000070173 | 011657 | 855192 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3000.00 | 21/07/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 3200.00 | 21/07/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 380.00 | 22/07/2020 | 0000000070173 | 011657 | 855195 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 700.00 | 22/07/2020 | 0000000070173 | 011657 | 855190 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 350.00 | 22/07/2020 | 0000000070173 | 011657 | 855191 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 420.00 | 22/07/2020 | 0000000070173 | 011657 | 855194 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 150.00 | 22/07/2020 | 0000000070173 | 011657 | 855193 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 10.45 | 22/07/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 20.90 | 23/07/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 300.00 | 23/07/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 600.00 | 23/07/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 700.00 | 28/07/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4.75 | 03/08/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 600.00 | 20/08/2020 | 0000000070173 | 011657 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 500.00 | 20/08/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 38000.00 | 20/08/2020 | 0000000070173 | 011657 | 000000 | 10010.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1045.00 | 20/08/2020 | 0000000070173 | 011657 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 680.00 | 20/08/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 8418.90 | 20/08/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 176.06 | 20/08/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 121.65 | 20/08/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 700.00 | 21/08/2020 | 0000000070173 | 011657 | 855196 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 350.00 | 21/08/2020 | 0000000070173 | 011657 | 855199 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 150.00 | 21/08/2020 | 0000000070173 | 011657 | 855198 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3000.00 | 21/08/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 10.45 | 21/08/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 1045.00 | 21/08/2020 | 0000000070173 | 011657 | 855200 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 700.00 | 25/08/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 300.00 | 25/08/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 3200.00 | 25/08/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 800.00 | 25/08/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 10.45 | 25/08/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 140.00 | 26/08/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 15.20 | 04/09/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3315.00 | 10/09/2020 | 0000000070173 | 011657 | 855201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 500.00 | 21/09/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 38000.00 | 21/09/2020 | 0000000070173 | 011657 | 000000 | 10010.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1045.00 | 21/09/2020 | 0000000070173 | 011657 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 8418.90 | 21/09/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 600.00 | 21/09/2020 | 0000000070173 | 011657 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 680.00 | 21/09/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3000.00 | 22/09/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 800.00 | 22/09/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 3200.00 | 22/09/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 10.45 | 22/09/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 700.00 | 25/09/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1043.56 | 25/09/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 300.00 | 25/09/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 20.90 | 29/09/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 150.00 | 30/09/2020 | 0000000070173 | 011657 | 855203 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 350.00 | 30/09/2020 | 0000000070173 | 011657 | 855204 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 700.00 | 30/09/2020 | 0000000070173 | 011657 | 855205 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 1045.00 | 30/09/2020 | 0000000070173 | 011657 | 855202 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 258.00 | 30/09/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 320.00 | 30/09/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 4.75 | 16/10/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 680.00 | 20/10/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 8418.90 | 20/10/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 38000.00 | 20/10/2020 | 0000000070173 | 011657 | 000000 | 10010.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2090.00 | 21/10/2020 | 0000000070173 | 011657 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3200.00 | 21/10/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 3000.00 | 21/10/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 21/10/2020 | 0000000070173 | 011657 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 300.00 | 23/10/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 140.00 | 23/10/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 500.00 | 23/10/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 380.00 | 26/10/2020 | 0000000070173 | 011657 | 855208 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 350.00 | 26/10/2020 | 0000000070173 | 011657 | 855211 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 350.00 | 26/10/2020 | 0000000070173 | 011657 | 855209 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 700.00 | 26/10/2020 | 0000000070173 | 011657 | 855207 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 150.00 | 26/10/2020 | 0000000070173 | 011657 | 855210 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 20.90 | 30/10/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 4.75 | 03/11/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 800.00 | 05/11/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 700.00 | 05/11/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 680.00 | 20/11/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 800.00 | 20/11/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 174.48 | 20/11/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 155.96 | 20/11/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 38000.00 | 20/11/2020 | 0000000070173 | 011657 | 000000 | 10010.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2090.00 | 20/11/2020 | 0000000070173 | 011657 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 8418.90 | 20/11/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 300.00 | 23/11/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 3200.00 | 23/11/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 3000.00 | 24/11/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 700.00 | 24/11/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 10.45 | 24/11/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 10.45 | 24/11/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 350.00 | 24/11/2020 | 0000000070173 | 011657 | 855213 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 150.00 | 24/11/2020 | 0000000070173 | 011657 | 855214 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 350.00 | 24/11/2020 | 0000000070173 | 011657 | 855215 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 700.00 | 24/11/2020 | 0000000070173 | 011657 | 855216 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 4.75 | 02/12/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 158.23 | 03/12/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 600.00 | 07/12/2020 | 0000000070173 | 011657 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 3000.00 | 11/12/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 600.00 | 11/12/2020 | 0000000070173 | 011657 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 38000.00 | 11/12/2020 | 0000000070173 | 011657 | 000000 | 10010.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1045.00 | 11/12/2020 | 0000000070173 | 011657 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 300.00 | 15/12/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 680.00 | 15/12/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1150.00 | 15/12/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 500.00 | 15/12/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1894.00 | 16/12/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 1045.00 | 16/12/2020 | 0000000070173 | 011657 | 855217 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 30.00 | 16/12/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 20.90 | 17/12/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 38000.00 | 18/12/2020 | 0000000070173 | 011657 | 000000 | 5611.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1045.00 | 18/12/2020 | 0000000070173 | 011657 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 3200.00 | 18/12/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 500.00 | 18/12/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 8418.90 | 18/12/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 800.00 | 21/12/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 1045.00 | 21/12/2020 | 0000000070173 | 011657 | 855218 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 8418.92 | 21/12/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 480.00 | 22/12/2020 | 0000000070173 | 011657 | 855225 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 700.00 | 22/12/2020 | 0000000070173 | 011657 | 855221 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 350.00 | 22/12/2020 | 0000000070173 | 011657 | 855224 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 150.00 | 22/12/2020 | 0000000070173 | 011657 | 855222 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 350.00 | 22/12/2020 | 0000000070173 | 011657 | 855223 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 700.00 | 23/12/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 621.00 | 23/12/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 211.22 | 23/12/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 10.45 | 28/12/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1373.08 | 29/12/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 140.00 | 29/12/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 584.70 | 29/12/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 280.00 | 30/12/2020 | 0000000070173 | 011657 | 855229 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1900.00 | 30/12/2020 | 0000000070173 | 011657 | 855227 | 95.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 5800.00 | 30/12/2020 | 0000000070173 | 011657 | 855226 | 290.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 150.00 | 30/12/2020 | 0000000070173 | 011657 | 855228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1384.00 | 30/12/2020 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 256
Última atualização: 11/06/2024