| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 4.75 | 02/01/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 0.70 | 03/01/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 72.00 | 06/01/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 105.83 | 13/01/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 1000.00 | 20/01/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 3000.00 | 20/01/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 2600.00 | 20/01/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 1500.00 | 20/01/2020 | 0000000149624 | 010197 | 854991 | 75.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 1000.00 | 20/01/2020 | 0000000149624 | 010197 | 854983 | 50.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 1000.00 | 20/01/2020 | 0000000149624 | 010197 | 854994 | 50.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 1500.00 | 20/01/2020 | 0000000149624 | 010197 | 854990 | 75.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 1000.00 | 20/01/2020 | 0000000149624 | 010197 | 854992 | 50.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 2500.00 | 20/01/2020 | 0000000149624 | 010197 | 854993 | 169.70 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 1100.00 | 20/01/2020 | 0000000149624 | 010197 | 854996 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 70.00 | 20/01/2020 | 0000000149624 | 010197 | 855000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 3200.00 | 20/01/2020 | 0000000149624 | 010197 | 854987 | 960.99 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000016 | 0000002 | 3200.00 | 20/01/2020 | 0000000149624 | 010197 | 854972 | 394.36 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000016 | 0000003 | 3200.00 | 20/01/2020 | 0000000149624 | 010197 | 854976 | 1062.07 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000016 | 0000004 | 3200.00 | 20/01/2020 | 0000000149624 | 010197 | 854980 | 394.36 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000016 | 0000005 | 3200.00 | 20/01/2020 | 0000000149624 | 010197 | 854984 | 1594.19 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000016 | 0000006 | 3200.00 | 20/01/2020 | 0000000149624 | 010197 | 854988 | 1245.74 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000016 | 0000007 | 3200.00 | 20/01/2020 | 0000000149624 | 010197 | 854974 | 424.40 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000016 | 0000008 | 3200.00 | 20/01/2020 | 0000000149624 | 010197 | 854978 | 408.58 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 1541.00 | 20/01/2020 | 0000000149624 | 010197 | 854982 | 123.28 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000017 | 0000002 | 1558.50 | 20/01/2020 | 0000000149624 | 010197 | 854986 | 124.68 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 7721.89 | 20/01/2020 | 0000000149624 | 010197 | 855001 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 200.00 | 22/01/2020 | 0000000149624 | 010197 | 855003 | 10.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000016 | 0000009 | 6400.00 | 22/01/2020 | 0000000149624 | 010197 | 855002 | 1272.91 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 1825.03 | 23/01/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 700.00 | 24/01/2020 | 0000000149624 | 010197 | 855004 | 35.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 198.50 | 29/01/2020 | 0000000149624 | 010197 | 855005 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 13.45 | 31/01/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 500.00 | 31/01/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 4.75 | 03/02/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 300.00 | 06/02/2020 | 0000000149624 | 010197 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 104.67 | 07/02/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 120.00 | 18/02/2020 | 0000000149624 | 010197 | 855007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 6400.00 | 20/02/2020 | 0000000149624 | 010197 | 000000 | 1272.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000002 | 3200.00 | 20/02/2020 | 0000000149624 | 010197 | 855009 | 960.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000003 | 3200.00 | 20/02/2020 | 0000000149624 | 010197 | 855010 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000004 | 3200.00 | 20/02/2020 | 0000000149624 | 010197 | 855011 | 1062.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000005 | 3200.00 | 20/02/2020 | 0000000149624 | 010197 | 855012 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000006 | 3200.00 | 20/02/2020 | 0000000149624 | 010197 | 855013 | 1594.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000007 | 3200.00 | 20/02/2020 | 0000000149624 | 010197 | 855014 | 1245.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000008 | 3200.00 | 20/02/2020 | 0000000149624 | 010197 | 855015 | 424.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000009 | 3200.00 | 20/02/2020 | 0000000149624 | 010197 | 855016 | 408.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 1547.00 | 20/02/2020 | 0000000149624 | 010197 | 855017 | 123.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000002 | 1567.50 | 20/02/2020 | 0000000149624 | 010197 | 855018 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 7725.19 | 20/02/2020 | 0000000149624 | 010197 | 855019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 1000.00 | 20/02/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 3000.00 | 20/02/2020 | 0000000149624 | 010197 | 030803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 1000.00 | 20/02/2020 | 0000000149624 | 010197 | 855026 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 1500.00 | 20/02/2020 | 0000000149624 | 010197 | 855024 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 1000.00 | 20/02/2020 | 0000000149624 | 010197 | 855021 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 1000.00 | 20/02/2020 | 0000000149624 | 010197 | 855023 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 1500.00 | 20/02/2020 | 0000000149624 | 010197 | 855025 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 2500.00 | 20/02/2020 | 0000000149624 | 010197 | 855022 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 70.00 | 20/02/2020 | 0000000149624 | 010197 | 855028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 1724.01 | 21/02/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 2600.00 | 21/02/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 4.75 | 03/03/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 200.49 | 11/03/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 3000.00 | 20/03/2020 | 0000000149624 | 010197 | 855042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 2600.00 | 20/03/2020 | 0000000149624 | 010197 | 855043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 6400.00 | 20/03/2020 | 0000000149624 | 010197 | 855031 | 1303.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000002 | 3200.00 | 20/03/2020 | 0000000149624 | 010197 | 855033 | 919.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000003 | 3200.00 | 20/03/2020 | 0000000149624 | 010197 | 855038 | 352.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000004 | 3200.00 | 20/03/2020 | 0000000149624 | 010197 | 855032 | 1020.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000005 | 3200.00 | 20/03/2020 | 0000000149624 | 010197 | 855035 | 352.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000006 | 3200.00 | 20/03/2020 | 0000000149624 | 010197 | 855034 | 1552.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000007 | 3200.00 | 20/03/2020 | 0000000149624 | 010197 | 855036 | 1207.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000008 | 3200.00 | 20/03/2020 | 0000000149624 | 010197 | 855037 | 386.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000009 | 3200.00 | 20/03/2020 | 0000000149624 | 010197 | 855039 | 366.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 1547.00 | 20/03/2020 | 0000000149624 | 010197 | 855041 | 123.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000002 | 1567.50 | 20/03/2020 | 0000000149624 | 010197 | 855040 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 1000.00 | 20/03/2020 | 0000000149624 | 010197 | 855044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 1500.00 | 23/03/2020 | 0000000149624 | 010197 | 855046 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 1000.00 | 23/03/2020 | 0000000149624 | 010197 | 855047 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 1500.00 | 23/03/2020 | 0000000149624 | 010197 | 855048 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 1000.00 | 27/03/2020 | 0000000149624 | 010197 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 1000.00 | 31/03/2020 | 0000000149624 | 010197 | 855049 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 1798.01 | 31/03/2020 | 0000000149624 | 010197 | 855057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 300.00 | 31/03/2020 | 0000000149624 | 010197 | 855060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 70.00 | 31/03/2020 | 0000000149624 | 010197 | 855053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 2500.00 | 31/03/2020 | 0000000149624 | 010197 | 855045 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 950.00 | 31/03/2020 | 0000000149624 | 010197 | 855052 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 4.75 | 01/04/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 117.38 | 08/04/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 320.00 | 17/04/2020 | 0000000149624 | 010197 | 855061 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 7725.19 | 20/04/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 3000.00 | 20/04/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 1000.00 | 20/04/2020 | 0000000149624 | 010197 | 855084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 2500.00 | 20/04/2020 | 0000000149624 | 010197 | 855087 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 1500.00 | 20/04/2020 | 0000000149624 | 010197 | 855081 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 1500.00 | 20/04/2020 | 0000000149624 | 010197 | 855080 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 1000.00 | 20/04/2020 | 0000000149624 | 010197 | 855077 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 1000.00 | 20/04/2020 | 0000000149624 | 010197 | 855078 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 1000.00 | 20/04/2020 | 0000000149624 | 010197 | 855079 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 1567.50 | 20/04/2020 | 0000000149624 | 010197 | 855076 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000002 | 1547.00 | 20/04/2020 | 0000000149624 | 010197 | 855075 | 123.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 6400.00 | 20/04/2020 | 0000000149624 | 010197 | 855067 | 1303.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000002 | 3200.00 | 20/04/2020 | 0000000149624 | 010197 | 855068 | 919.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000003 | 3200.00 | 20/04/2020 | 0000000149624 | 010197 | 855070 | 1020.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000004 | 3200.00 | 20/04/2020 | 0000000149624 | 010197 | 855089 | 366.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000005 | 3200.00 | 20/04/2020 | 0000000149624 | 010197 | 855069 | 352.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000006 | 3200.00 | 20/04/2020 | 0000000149624 | 010197 | 855071 | 352.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000007 | 3200.00 | 20/04/2020 | 0000000149624 | 010197 | 855072 | 1552.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000008 | 3200.00 | 20/04/2020 | 0000000149624 | 010197 | 855073 | 1207.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000009 | 3200.00 | 20/04/2020 | 0000000149624 | 010197 | 855074 | 386.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 7725.19 | 20/04/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 2600.00 | 20/04/2020 | 0000000149624 | 010197 | 855083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 70.00 | 20/04/2020 | 0000000149624 | 010197 | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 4.75 | 04/05/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 572.00 | 11/05/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 95.60 | 12/05/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 1000.00 | 20/05/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 1500.00 | 20/05/2020 | 0000000149624 | 010197 | 855123 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 1500.00 | 20/05/2020 | 0000000149624 | 010197 | 855124 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 1000.00 | 20/05/2020 | 0000000149624 | 010197 | 855125 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 1000.00 | 20/05/2020 | 0000000149624 | 010197 | 855127 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 1000.00 | 20/05/2020 | 0000000149624 | 010197 | 855122 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 2500.00 | 20/05/2020 | 0000000149624 | 010197 | 855121 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 6399.98 | 20/05/2020 | 0000000149624 | 010197 | 855090 | 1303.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000002 | 3200.00 | 20/05/2020 | 0000000149624 | 010197 | 855111 | 919.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000003 | 3200.00 | 20/05/2020 | 0000000149624 | 010197 | 855112 | 352.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000004 | 3200.00 | 20/05/2020 | 0000000149624 | 010197 | 855113 | 1020.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000005 | 3200.00 | 20/05/2020 | 0000000149624 | 010197 | 855114 | 352.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000006 | 3200.00 | 20/05/2020 | 0000000149624 | 010197 | 855115 | 1552.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000007 | 3200.00 | 20/05/2020 | 0000000149624 | 010197 | 855116 | 1207.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000008 | 3200.00 | 20/05/2020 | 0000000149624 | 010197 | 855117 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000009 | 3200.00 | 20/05/2020 | 0000000149624 | 010197 | 855118 | 366.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 70.00 | 20/05/2020 | 0000000149624 | 010197 | 855129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 1547.00 | 20/05/2020 | 0000000149624 | 010197 | 855120 | 123.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000002 | 1567.50 | 20/05/2020 | 0000000149624 | 010197 | 855119 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000003 | 3000.00 | 20/05/2020 | 0000000149624 | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000004 | 3000.00 | 21/05/2020 | 0000000149624 | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 4.75 | 01/06/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 350.00 | 10/06/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 10.45 | 10/06/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 87.04 | 10/06/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 9045.19 | 12/06/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 1000.00 | 19/06/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 6400.00 | 19/06/2020 | 0000000149624 | 010197 | 000000 | 1303.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000002 | 3200.00 | 19/06/2020 | 0000000149624 | 010197 | 855147 | 919.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000003 | 3200.00 | 19/06/2020 | 0000000149624 | 010197 | 855146 | 352.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000004 | 3200.00 | 19/06/2020 | 0000000149624 | 010197 | 855145 | 1020.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000005 | 3200.00 | 19/06/2020 | 0000000149624 | 010197 | 855144 | 352.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000006 | 3200.00 | 19/06/2020 | 0000000149624 | 010197 | 855143 | 1552.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000007 | 3200.00 | 19/06/2020 | 0000000149624 | 010197 | 855142 | 1207.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000008 | 3200.00 | 19/06/2020 | 0000000149624 | 010197 | 855141 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000009 | 3200.00 | 19/06/2020 | 0000000149624 | 010197 | 855140 | 366.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 1547.00 | 19/06/2020 | 0000000149624 | 010197 | 000000 | 123.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000002 | 1567.50 | 19/06/2020 | 0000000149624 | 010197 | 000000 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000003 | 3000.00 | 19/06/2020 | 0000000149624 | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 1137.44 | 22/06/2020 | 0000000149624 | 010197 | 855136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 1500.00 | 22/06/2020 | 0000000149624 | 010197 | 855132 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 1000.00 | 22/06/2020 | 0000000149624 | 010197 | 855150 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 2500.00 | 22/06/2020 | 0000000149624 | 010197 | 855149 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 1500.00 | 22/06/2020 | 0000000149624 | 010197 | 855131 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 1000.00 | 22/06/2020 | 0000000149624 | 010197 | 855148 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 1000.00 | 22/06/2020 | 0000000149624 | 010197 | 855133 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 75.00 | 22/06/2020 | 0000000149624 | 010197 | 855137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000002 | 5.00 | 22/06/2020 | 0000000149624 | 010197 | 855137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000004 | 3000.00 | 23/06/2020 | 0000000149624 | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 4.75 | 01/07/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 9045.19 | 02/07/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 136.00 | 08/07/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 272.00 | 08/07/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 78.05 | 09/07/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 1000.00 | 20/07/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 6400.00 | 20/07/2020 | 0000000149624 | 010197 | 000000 | 1303.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000002 | 3200.00 | 20/07/2020 | 0000000149624 | 010197 | 855107 | 919.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000003 | 3200.00 | 20/07/2020 | 0000000149624 | 010197 | 855108 | 352.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000004 | 3200.00 | 20/07/2020 | 0000000149624 | 010197 | 855109 | 1020.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000005 | 3200.00 | 20/07/2020 | 0000000149624 | 010197 | 855110 | 352.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000006 | 3200.00 | 20/07/2020 | 0000000149624 | 010197 | 855103 | 1552.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000007 | 3200.00 | 20/07/2020 | 0000000149624 | 010197 | 855104 | 1207.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000008 | 3200.00 | 20/07/2020 | 0000000149624 | 010197 | 855105 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000009 | 3200.00 | 20/07/2020 | 0000000149624 | 010197 | 855106 | 366.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 1547.00 | 20/07/2020 | 0000000149624 | 010197 | 000000 | 123.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000002 | 3000.00 | 20/07/2020 | 0000000149624 | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000003 | 1567.50 | 20/07/2020 | 0000000149624 | 010197 | 000000 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000004 | 3000.00 | 20/07/2020 | 0000000149624 | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 9045.19 | 20/07/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 1000.00 | 20/07/2020 | 0000000149624 | 010197 | 855096 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 2500.00 | 20/07/2020 | 0000000149624 | 010197 | 855100 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 1500.00 | 20/07/2020 | 0000000149624 | 010197 | 855099 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 1000.00 | 20/07/2020 | 0000000149624 | 010197 | 855095 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 1500.00 | 20/07/2020 | 0000000149624 | 010197 | 855098 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 1000.00 | 20/07/2020 | 0000000149624 | 010197 | 855097 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 200.00 | 24/07/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 1082.11 | 28/07/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 300.00 | 28/07/2020 | 0000000149624 | 010197 | 855167 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 300.00 | 28/07/2020 | 0000000149624 | 010197 | 855091 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 75.00 | 28/07/2020 | 0000000149624 | 010197 | 855138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 905.80 | 29/07/2020 | 0000000149624 | 010197 | 855092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000002 | 1082.11 | 30/07/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 352.00 | 03/08/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 4.75 | 03/08/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 176.00 | 06/08/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 88.00 | 06/08/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 78.86 | 10/08/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 1050.00 | 13/08/2020 | 0000000149624 | 010197 | 855170 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 1000.00 | 20/08/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 6400.00 | 20/08/2020 | 0000000149624 | 010197 | 000000 | 1303.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000002 | 3200.00 | 20/08/2020 | 0000000149624 | 010197 | 855162 | 919.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000003 | 3200.00 | 20/08/2020 | 0000000149624 | 010197 | 855161 | 352.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000004 | 3200.00 | 20/08/2020 | 0000000149624 | 010197 | 855160 | 1020.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000005 | 3200.00 | 20/08/2020 | 0000000149624 | 010197 | 855159 | 352.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000006 | 3200.00 | 20/08/2020 | 0000000149624 | 010197 | 855157 | 1552.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000007 | 3200.00 | 20/08/2020 | 0000000149624 | 010197 | 855158 | 1207.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000008 | 3200.00 | 20/08/2020 | 0000000149624 | 010197 | 855156 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000009 | 3200.00 | 20/08/2020 | 0000000149624 | 010197 | 855155 | 366.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 1547.00 | 20/08/2020 | 0000000149624 | 010197 | 000000 | 123.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000002 | 3000.00 | 20/08/2020 | 0000000149624 | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000003 | 1567.50 | 20/08/2020 | 0000000149624 | 010197 | 000000 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000004 | 3000.00 | 20/08/2020 | 0000000149624 | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 9045.19 | 20/08/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 1500.00 | 20/08/2020 | 0000000149624 | 010197 | 855152 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 1000.00 | 20/08/2020 | 0000000149624 | 010197 | 855151 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 1000.00 | 20/08/2020 | 0000000149624 | 010197 | 855168 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 1500.00 | 20/08/2020 | 0000000149624 | 010197 | 855153 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 1000.00 | 20/08/2020 | 0000000149624 | 010197 | 855154 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000010 | 0.02 | 20/08/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 64.00 | 21/08/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 128.00 | 21/08/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 88.00 | 25/08/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 176.00 | 25/08/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 56.00 | 27/08/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 112.00 | 27/08/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 666.00 | 27/08/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 4.75 | 01/09/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 3000.00 | 02/09/2020 | 0000000149624 | 010197 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 272.00 | 10/09/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 136.00 | 10/09/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 132.15 | 10/09/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 160.00 | 16/09/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 80.00 | 16/09/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 6400.00 | 21/09/2020 | 0000000149624 | 010197 | 000000 | 1303.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000002 | 3200.00 | 21/09/2020 | 0000000149624 | 010197 | 855188 | 919.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000003 | 3200.00 | 21/09/2020 | 0000000149624 | 010197 | 855189 | 352.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000004 | 3200.00 | 21/09/2020 | 0000000149624 | 010197 | 855190 | 1020.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000005 | 3200.00 | 21/09/2020 | 0000000149624 | 010197 | 855191 | 352.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000006 | 3200.00 | 21/09/2020 | 0000000149624 | 010197 | 855192 | 1207.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000007 | 3200.00 | 21/09/2020 | 0000000149624 | 010197 | 855193 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000008 | 3200.00 | 21/09/2020 | 0000000149624 | 010197 | 855194 | 366.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 1000.00 | 21/09/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 1547.00 | 21/09/2020 | 0000000149624 | 010197 | 000000 | 123.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000002 | 3000.00 | 21/09/2020 | 0000000149624 | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000003 | 1567.50 | 21/09/2020 | 0000000149624 | 010197 | 000000 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000004 | 3000.00 | 21/09/2020 | 0000000149624 | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 9045.19 | 21/09/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 1000.00 | 21/09/2020 | 0000000149624 | 010197 | 855183 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 1500.00 | 21/09/2020 | 0000000149624 | 010197 | 855181 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 1500.00 | 21/09/2020 | 0000000149624 | 010197 | 855182 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 1000.00 | 21/09/2020 | 0000000149624 | 010197 | 855185 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 1000.00 | 21/09/2020 | 0000000149624 | 010197 | 855184 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 83.28 | 22/09/2020 | 0000000149624 | 010197 | 855164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 587.00 | 23/09/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000009 | 3200.00 | 23/09/2020 | 0000000149624 | 010197 | 855195 | 1552.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 1500.00 | 01/10/2020 | 0000000149624 | 010197 | 855190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 320.00 | 01/10/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 160.00 | 01/10/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 4.75 | 01/10/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 256.00 | 05/10/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 128.00 | 05/10/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 2500.00 | 05/10/2020 | 0000000149624 | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 80.41 | 08/10/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 1840.00 | 19/10/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 6750.00 | 20/10/2020 | 0000000149624 | 010197 | 855201 | 945.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 9045.19 | 20/10/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 6400.00 | 20/10/2020 | 0000000149624 | 010197 | 000000 | 1303.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000002 | 3200.00 | 20/10/2020 | 0000000149624 | 010197 | 855171 | 919.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000003 | 3200.00 | 20/10/2020 | 0000000149624 | 010197 | 855172 | 352.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000004 | 3200.00 | 20/10/2020 | 0000000149624 | 010197 | 855173 | 1020.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000005 | 3200.00 | 20/10/2020 | 0000000149624 | 010197 | 855174 | 352.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000006 | 3200.00 | 20/10/2020 | 0000000149624 | 010197 | 855202 | 352.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000007 | 3200.00 | 20/10/2020 | 0000000149624 | 010197 | 855203 | 1207.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000008 | 3200.00 | 20/10/2020 | 0000000149624 | 010197 | 855204 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000009 | 3200.00 | 20/10/2020 | 0000000149624 | 010197 | 855205 | 366.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 1547.00 | 20/10/2020 | 0000000149624 | 010197 | 000000 | 123.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000002 | 3000.00 | 20/10/2020 | 0000000149624 | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000003 | 1567.50 | 20/10/2020 | 0000000149624 | 010197 | 000000 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000004 | 3000.00 | 20/10/2020 | 0000000149624 | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 1000.00 | 20/10/2020 | 0000000149624 | 010197 | 855207 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 1500.00 | 20/10/2020 | 0000000149624 | 010197 | 855209 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 2500.00 | 20/10/2020 | 0000000149624 | 010197 | 855210 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 1000.00 | 20/10/2020 | 0000000149624 | 010197 | 855206 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 1500.00 | 20/10/2020 | 0000000149624 | 010197 | 855208 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 1000.00 | 03/11/2020 | 0000000149624 | 010197 | 855175 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 4.75 | 03/11/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 95.00 | 05/11/2020 | 0000000149624 | 010197 | 855176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 75.71 | 10/11/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 1000.00 | 20/11/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 6400.00 | 20/11/2020 | 0000000149624 | 010197 | 000000 | 1303.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000002 | 3200.00 | 20/11/2020 | 0000000149624 | 010197 | 855178 | 919.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000003 | 3200.00 | 20/11/2020 | 0000000149624 | 010197 | 855222 | 352.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000004 | 3200.00 | 20/11/2020 | 0000000149624 | 010197 | 855221 | 1020.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000005 | 3200.00 | 20/11/2020 | 0000000149624 | 010197 | 855219 | 352.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000006 | 3200.00 | 20/11/2020 | 0000000149624 | 010197 | 855220 | 352.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000007 | 3200.00 | 20/11/2020 | 0000000149624 | 010197 | 855180 | 1207.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000008 | 3200.00 | 20/11/2020 | 0000000149624 | 010197 | 855179 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000009 | 3200.00 | 20/11/2020 | 0000000149624 | 010197 | 855177 | 366.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 1547.00 | 20/11/2020 | 0000000149624 | 010197 | 000000 | 123.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000002 | 3000.00 | 20/11/2020 | 0000000149624 | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000003 | 1567.50 | 20/11/2020 | 0000000149624 | 010197 | 000000 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000004 | 3000.00 | 20/11/2020 | 0000000149624 | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 9045.19 | 20/11/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 1170.00 | 20/11/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 95.00 | 20/11/2020 | 0000000149624 | 010197 | 855226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 10.45 | 20/11/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 1000.00 | 20/11/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000002 | 6750.00 | 20/11/2020 | 0000000149624 | 010197 | 855200 | 2573.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 2500.00 | 23/11/2020 | 0000000149624 | 010197 | 855225 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 1500.00 | 23/11/2020 | 0000000149624 | 010197 | 855223 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 1000.00 | 23/11/2020 | 0000000149624 | 010197 | 855224 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 1500.00 | 23/11/2020 | 0000000149624 | 010197 | 855227 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 1000.00 | 23/11/2020 | 0000000149624 | 010197 | 855230 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 11355.46 | 25/11/2020 | 0000000149624 | 010197 | 855211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 1000.00 | 26/11/2020 | 0000000149624 | 010197 | 855212 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 4.75 | 01/12/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 600.00 | 02/12/2020 | 0000000149624 | 010197 | 855218 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 1759.01 | 03/12/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 79.11 | 09/12/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 144.00 | 11/12/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 72.00 | 11/12/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 1000.00 | 18/12/2020 | 0000000149624 | 010197 | 855233 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 1500.00 | 18/12/2020 | 0000000149624 | 010197 | 855234 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 1000.00 | 18/12/2020 | 0000000149624 | 010197 | 855231 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 2500.00 | 18/12/2020 | 0000000149624 | 010197 | 855236 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 1000.00 | 18/12/2020 | 0000000149624 | 010197 | 855232 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 1500.00 | 18/12/2020 | 0000000149624 | 010197 | 855235 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 3200.00 | 21/12/2020 | 0000000149624 | 010197 | 855247 | 919.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000002 | 3200.00 | 21/12/2020 | 0000000149624 | 010197 | 855237 | 352.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000003 | 3200.00 | 21/12/2020 | 0000000149624 | 010197 | 855250 | 352.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000004 | 3200.00 | 21/12/2020 | 0000000149624 | 010197 | 855238 | 352.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000005 | 3200.00 | 21/12/2020 | 0000000149624 | 010197 | 855243 | 352.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000006 | 3200.00 | 21/12/2020 | 0000000149624 | 010197 | 855246 | 1207.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000007 | 3200.00 | 21/12/2020 | 0000000149624 | 010197 | 855244 | 386.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000008 | 3200.00 | 21/12/2020 | 0000000149624 | 010197 | 855245 | 366.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000009 | 6400.00 | 22/12/2020 | 0000000149624 | 010197 | 000000 | 1303.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 1547.00 | 22/12/2020 | 0000000149624 | 010197 | 000000 | 123.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000002 | 3000.00 | 22/12/2020 | 0000000149624 | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000003 | 1567.50 | 22/12/2020 | 0000000149624 | 010197 | 000000 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000004 | 3000.00 | 22/12/2020 | 0000000149624 | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 9045.19 | 22/12/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 2000.00 | 22/12/2020 | 0000000149624 | 010197 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000002 | 2000.00 | 22/12/2020 | 0000000149624 | 010197 | 000000 | 164.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 1368.54 | 22/12/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000003 | 1175.62 | 23/12/2020 | 0000000149624 | 010197 | 000000 | 90.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000004 | 1045.00 | 23/12/2020 | 0000000149624 | 010197 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 1000.00 | 28/12/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 1000.00 | 28/12/2020 | 0000000149624 | 010197 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 95.00 | 28/12/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 300.00 | 29/12/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 1845.00 | 29/12/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 43003.63 | 30/12/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 2041.46 | 31/12/2020 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 358
Última atualização: 11/06/2024