| 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 | 0000009 | 0000001 | 3000.00 | 15/01/2020 | 0000000030686 | 001511 | 000000 | 447.45 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1150.00 | 15/01/2020 | 0000000030686 | 001511 | 000000 | 149.50 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 26600.00 | 15/01/2020 | 0000000030686 | 001511 | 000000 | 9089.32 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 7856.71 | 15/01/2020 | 0000000030686 | 001511 | 000000 | 1891.84 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1572.03 | 15/01/2020 | 0000000030686 | 001511 | 000000 | 125.76 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 150.00 | 15/01/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 114.95 | 15/01/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 800.00 | 20/01/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 700.00 | 20/01/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 200.00 | 22/01/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 800.00 | 22/01/2020 | 0000000030686 | 001511 | 000000 | 88.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1460.00 | 22/01/2020 | 0000000030686 | 001511 | 000000 | 204.40 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 31.35 | 22/01/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 10.45 | 23/01/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 76.83 | 23/01/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 147.13 | 23/01/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 87.67 | 23/01/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 650.05 | 23/01/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 423.70 | 23/01/2020 | 0000000030686 | 001511 | 853501 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 4900.00 | 23/01/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 270.00 | 23/01/2020 | 0000000030686 | 001511 | 853502 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1200.00 | 29/01/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1200.00 | 29/01/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 4.75 | 03/02/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 10.45 | 03/02/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 200.00 | 03/02/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3.10 | 04/02/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 420.00 | 06/02/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 76.83 | 06/02/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 82.21 | 06/02/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 9263.62 | 07/02/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 170.00 | 10/02/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 176.00 | 14/02/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 88.00 | 14/02/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 88.00 | 14/02/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 176.00 | 14/02/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1200.00 | 17/02/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 4900.00 | 17/02/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 112.59 | 17/02/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 583.15 | 17/02/2020 | 0000000030686 | 001511 | 853503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 200.00 | 17/02/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 26600.00 | 17/02/2020 | 0000000030686 | 001511 | 000000 | 9112.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 7929.79 | 17/02/2020 | 0000000030686 | 001511 | 000000 | 1897.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1577.77 | 17/02/2020 | 0000000030686 | 001511 | 000000 | 126.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2258.00 | 17/02/2020 | 0000000030686 | 001511 | 853505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1150.00 | 17/02/2020 | 0000000030686 | 001511 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 146.30 | 18/02/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3000.00 | 18/02/2020 | 0000000030686 | 001511 | 000000 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 800.00 | 18/02/2020 | 0000000030686 | 001511 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1460.00 | 18/02/2020 | 0000000030686 | 001511 | 000000 | 204.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 150.00 | 18/02/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 318.50 | 20/02/2020 | 0000000030686 | 001511 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 388.00 | 20/02/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 800.00 | 20/02/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 100.00 | 21/02/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 700.00 | 21/02/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 10.45 | 28/02/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 100.00 | 28/02/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 318.00 | 28/02/2020 | 0000000030686 | 001511 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 10.45 | 02/03/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 10.95 | 03/03/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 303.00 | 06/03/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 9281.37 | 06/03/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 200.00 | 10/03/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1165.00 | 10/03/2020 | 0000000030686 | 001511 | 000000 | 163.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 41.80 | 10/03/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 388.00 | 10/03/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 88.82 | 11/03/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 162.36 | 11/03/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 78.51 | 11/03/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 8792.00 | 12/03/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 26600.00 | 16/03/2020 | 0000000030686 | 001511 | 000000 | 9112.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 7929.79 | 16/03/2020 | 0000000030686 | 001511 | 000000 | 1897.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1577.77 | 16/03/2020 | 0000000030686 | 001511 | 000000 | 126.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4900.00 | 16/03/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 800.00 | 16/03/2020 | 0000000030686 | 001511 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1460.00 | 16/03/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 3000.00 | 16/03/2020 | 0000000030686 | 001511 | 000000 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1150.00 | 16/03/2020 | 0000000030686 | 001511 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 125.40 | 16/03/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 10.45 | 17/03/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 150.00 | 17/03/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 389.85 | 18/03/2020 | 0000000030686 | 001511 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3000.00 | 19/03/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2500.00 | 20/03/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 700.00 | 23/03/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1000.00 | 26/03/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 800.00 | 30/03/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 4.75 | 01/04/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 6.20 | 02/04/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 200.00 | 07/04/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 8990.58 | 07/04/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 10.45 | 07/04/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 3339.00 | 08/04/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 12468.20 | 08/04/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 20.90 | 08/04/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 10.45 | 13/04/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 76.83 | 13/04/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 200.00 | 13/04/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 144.11 | 13/04/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 81.27 | 13/04/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 225.00 | 14/04/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3000.00 | 15/04/2020 | 0000000030686 | 001511 | 000000 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 800.00 | 15/04/2020 | 0000000030686 | 001511 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4900.00 | 15/04/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1150.00 | 15/04/2020 | 0000000030686 | 001511 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 26600.00 | 15/04/2020 | 0000000030686 | 001511 | 000000 | 9112.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 7929.79 | 15/04/2020 | 0000000030686 | 001511 | 000000 | 1897.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1577.77 | 15/04/2020 | 0000000030686 | 001511 | 000000 | 126.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 125.40 | 15/04/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1460.00 | 15/04/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 8990.58 | 16/04/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 800.00 | 17/04/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 298.25 | 17/04/2020 | 0000000030686 | 001511 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 700.00 | 20/04/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 613.85 | 20/04/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 20.90 | 20/04/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1200.00 | 20/04/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 150.00 | 20/04/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 10.45 | 30/04/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 200.00 | 30/04/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1154.00 | 04/05/2020 | 0000000030686 | 001511 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 4.75 | 04/05/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 6.20 | 05/05/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 10.45 | 08/05/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1123.50 | 08/05/2020 | 0000000030686 | 001511 | 000000 | 123.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 200.00 | 12/05/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 10.45 | 12/05/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 10.45 | 13/05/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 270.00 | 13/05/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1460.00 | 15/05/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 26600.00 | 15/05/2020 | 0000000030686 | 001511 | 000000 | 9112.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 7929.79 | 15/05/2020 | 0000000030686 | 001511 | 000000 | 1897.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1577.77 | 15/05/2020 | 0000000030686 | 001511 | 000000 | 126.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1150.00 | 15/05/2020 | 0000000030686 | 001511 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 4900.00 | 15/05/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 82.30 | 15/05/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 150.00 | 15/05/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 76.83 | 15/05/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 800.00 | 15/05/2020 | 0000000030686 | 001511 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3000.00 | 15/05/2020 | 0000000030686 | 001511 | 000000 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 135.85 | 15/05/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 3000.00 | 15/05/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1200.00 | 18/05/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 2257.45 | 18/05/2020 | 0000000030686 | 001511 | 853533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 20.90 | 19/05/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 675.83 | 19/05/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 238.35 | 19/05/2020 | 0000000030686 | 001511 | 853535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2247.00 | 19/05/2020 | 0000000030686 | 001511 | 000000 | 247.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1200.00 | 20/05/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 800.00 | 21/05/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 700.00 | 21/05/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 8990.58 | 22/05/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 273.00 | 25/05/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 10.45 | 25/05/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 310.00 | 29/05/2020 | 0000000030686 | 001511 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 200.00 | 29/05/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 4.75 | 01/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 6.20 | 02/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 10.45 | 05/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 320.00 | 05/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 3000.00 | 08/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1685.00 | 10/06/2020 | 0000000030686 | 001511 | 000000 | 185.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 10.45 | 10/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 52.25 | 12/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3958.78 | 12/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 788.40 | 12/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 135.85 | 15/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 26600.00 | 15/06/2020 | 0000000030686 | 001511 | 000000 | 9119.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 7929.79 | 15/06/2020 | 0000000030686 | 001511 | 000000 | 1878.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1577.77 | 15/06/2020 | 0000000030686 | 001511 | 000000 | 126.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1150.00 | 15/06/2020 | 0000000030686 | 001511 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 76.83 | 15/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 82.15 | 15/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1460.00 | 15/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3000.00 | 15/06/2020 | 0000000030686 | 001511 | 000000 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 800.00 | 15/06/2020 | 0000000030686 | 001511 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 150.00 | 15/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 4900.00 | 15/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 10.45 | 16/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 200.00 | 16/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2710.52 | 18/06/2020 | 0000000030686 | 001511 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 800.00 | 18/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 374.00 | 18/06/2020 | 0000000030686 | 001511 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 3306.08 | 19/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1200.00 | 19/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 700.00 | 22/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1200.00 | 22/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 92.58 | 22/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 180.00 | 23/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 479.74 | 23/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 10.45 | 23/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 10.45 | 26/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 3383.00 | 26/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 200.00 | 30/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2250.00 | 30/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 10.45 | 30/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 98.76 | 30/06/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 4.75 | 01/07/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 6.20 | 02/07/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1685.00 | 13/07/2020 | 0000000030686 | 001511 | 000000 | 185.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 3000.00 | 14/07/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 10.45 | 14/07/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 4900.00 | 15/07/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 26600.00 | 15/07/2020 | 0000000030686 | 001511 | 000000 | 8301.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 7929.79 | 15/07/2020 | 0000000030686 | 001511 | 000000 | 1878.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1577.77 | 15/07/2020 | 0000000030686 | 001511 | 000000 | 126.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1150.00 | 15/07/2020 | 0000000030686 | 001511 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1460.00 | 15/07/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 91.65 | 15/07/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 101.47 | 15/07/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 150.00 | 15/07/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 76.83 | 15/07/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 800.00 | 15/07/2020 | 0000000030686 | 001511 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 3000.00 | 15/07/2020 | 0000000030686 | 001511 | 000000 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 135.85 | 15/07/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 432.50 | 16/07/2020 | 0000000030686 | 001511 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 220.00 | 16/07/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 650.00 | 17/07/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 800.00 | 17/07/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 20.90 | 17/07/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 3306.09 | 17/07/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 2710.52 | 20/07/2020 | 0000000030686 | 001511 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 700.00 | 20/07/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 8990.58 | 20/07/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 680.04 | 22/07/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 10.45 | 22/07/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 435.00 | 22/07/2020 | 0000000030686 | 001511 | 853544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 200.00 | 31/07/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 10.45 | 31/07/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 4.75 | 03/08/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 6.20 | 04/08/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 135.85 | 17/08/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 150.00 | 17/08/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 500.00 | 17/08/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 512.47 | 17/08/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 3000.00 | 17/08/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 26600.00 | 17/08/2020 | 0000000030686 | 001511 | 000000 | 8301.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 9555.12 | 17/08/2020 | 0000000030686 | 001511 | 000000 | 1961.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1577.77 | 17/08/2020 | 0000000030686 | 001511 | 000000 | 126.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 4900.00 | 17/08/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 76.83 | 17/08/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 76.83 | 17/08/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 116.56 | 17/08/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 200.00 | 17/08/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 3000.00 | 17/08/2020 | 0000000030686 | 001511 | 000000 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 82.15 | 17/08/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 800.00 | 17/08/2020 | 0000000030686 | 001511 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1150.00 | 17/08/2020 | 0000000030686 | 001511 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 619.65 | 18/08/2020 | 0000000030686 | 001511 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 250.00 | 18/08/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1460.00 | 18/08/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 700.00 | 18/08/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 10.45 | 18/08/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 20.90 | 19/08/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 677.75 | 19/08/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 800.00 | 19/08/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1000.00 | 19/08/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 700.00 | 20/08/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 700.00 | 20/08/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 8990.58 | 20/08/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 10.45 | 20/08/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 200.00 | 31/08/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 10.45 | 31/08/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 4.75 | 01/09/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 6.20 | 02/09/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 300.00 | 04/09/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 10.45 | 04/09/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 315.00 | 08/09/2020 | 0000000030686 | 001511 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 2249.99 | 09/09/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1200.00 | 10/09/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1200.00 | 10/09/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 26600.00 | 15/09/2020 | 0000000030686 | 001511 | 000000 | 8301.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 7929.79 | 15/09/2020 | 0000000030686 | 001511 | 000000 | 1878.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1577.77 | 15/09/2020 | 0000000030686 | 001511 | 000000 | 126.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 4900.00 | 15/09/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1460.00 | 15/09/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 800.00 | 15/09/2020 | 0000000030686 | 001511 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1150.00 | 15/09/2020 | 0000000030686 | 001511 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 150.00 | 15/09/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 556.50 | 15/09/2020 | 0000000030686 | 001511 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 9331.89 | 15/09/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 3000.00 | 15/09/2020 | 0000000030686 | 001511 | 000000 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 125.40 | 15/09/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 20.90 | 16/09/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 210.00 | 16/09/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 76.83 | 16/09/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 79.13 | 16/09/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 3000.00 | 16/09/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 800.00 | 18/09/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 700.00 | 18/09/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 200.00 | 30/09/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 10.45 | 30/09/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 4.75 | 01/10/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 6.20 | 02/10/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 225.00 | 15/10/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 135.85 | 15/10/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 153.03 | 15/10/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 89.97 | 15/10/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 82.15 | 15/10/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 82.43 | 15/10/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 150.00 | 15/10/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 26600.00 | 15/10/2020 | 0000000030686 | 001511 | 000000 | 8301.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 8947.66 | 15/10/2020 | 0000000030686 | 001511 | 000000 | 1919.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1577.77 | 15/10/2020 | 0000000030686 | 001511 | 000000 | 126.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 3000.00 | 15/10/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 4900.00 | 15/10/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1150.00 | 15/10/2020 | 0000000030686 | 001511 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 3000.00 | 15/10/2020 | 0000000030686 | 001511 | 000000 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 800.00 | 15/10/2020 | 0000000030686 | 001511 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1460.00 | 15/10/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 466.35 | 15/10/2020 | 0000000030686 | 001511 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 10.45 | 16/10/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 8702.37 | 20/10/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 750.07 | 20/10/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 800.00 | 20/10/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 700.00 | 20/10/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1200.00 | 22/10/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 10.45 | 30/10/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 10.45 | 30/10/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 200.00 | 30/10/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 4.75 | 03/11/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 6.20 | 04/11/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 125.40 | 16/11/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 26600.00 | 16/11/2020 | 0000000030686 | 001511 | 000000 | 8130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 7929.79 | 16/11/2020 | 0000000030686 | 001511 | 000000 | 1878.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1577.77 | 16/11/2020 | 0000000030686 | 001511 | 000000 | 126.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 4900.00 | 16/11/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1460.00 | 16/11/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 3000.00 | 16/11/2020 | 0000000030686 | 001511 | 000000 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 800.00 | 16/11/2020 | 0000000030686 | 001511 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1150.00 | 16/11/2020 | 0000000030686 | 001511 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 8990.58 | 17/11/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 76.83 | 17/11/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 186.33 | 17/11/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 82.80 | 17/11/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 150.00 | 17/11/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 498.10 | 17/11/2020 | 0000000030686 | 001511 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 20.90 | 17/11/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 3000.00 | 17/11/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1200.00 | 20/11/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 700.00 | 23/11/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 200.00 | 01/12/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 501.01 | 01/12/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 25.65 | 01/12/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 3.10 | 02/12/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 52.25 | 07/12/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 3962.46 | 07/12/2020 | 0000000030686 | 001511 | 000000 | 639.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 789.37 | 07/12/2020 | 0000000030686 | 001511 | 000000 | 126.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 26600.00 | 15/12/2020 | 0000000030686 | 001511 | 000000 | 7382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 7929.79 | 15/12/2020 | 0000000030686 | 001511 | 000000 | 1878.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1577.77 | 15/12/2020 | 0000000030686 | 001511 | 000000 | 126.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1150.00 | 15/12/2020 | 0000000030686 | 001511 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 3000.00 | 15/12/2020 | 0000000030686 | 001511 | 000000 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 150.00 | 15/12/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 76.83 | 15/12/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 105.30 | 15/12/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 135.85 | 15/12/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 800.00 | 15/12/2020 | 0000000030686 | 001511 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 1460.00 | 15/12/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 4900.00 | 15/12/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 568.75 | 16/12/2020 | 0000000030686 | 001511 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1200.00 | 17/12/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 800.00 | 18/12/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 8990.58 | 21/12/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 1996.58 | 21/12/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 3000.00 | 22/12/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 800.00 | 28/12/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 8990.58 | 30/12/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 1200.00 | 31/12/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1150.00 | 31/12/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 10.95 | 31/12/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 230.00 | 31/12/2020 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 373
Última atualização: 11/06/2024