| 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 | 0000004 | 0000001 | 34000.00 | 20/01/2020 | 0000000011111 | 011111 | 000000 | 9731.31 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 4.75 | 20/01/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 41.80 | 20/01/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 750.00 | 21/01/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 230.00 | 21/01/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 650.00 | 21/01/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3000.00 | 21/01/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 7804.00 | 21/01/2020 | 0000000011111 | 011111 | 000000 | 648.30 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 83.60 | 21/01/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 390.00 | 21/01/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 295.00 | 21/01/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 750.00 | 21/01/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3500.00 | 21/01/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1100.00 | 21/01/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 8778.84 | 22/01/2020 | 0000000011111 | 011111 | 000000 | 194.48 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 20.90 | 23/01/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1600.00 | 27/01/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1474.35 | 28/01/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 374.80 | 28/01/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 161.83 | 28/01/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 78.56 | 28/01/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4.75 | 03/02/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 890.00 | 04/02/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2035.00 | 12/02/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2.97 | 12/02/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 4265.40 | 20/02/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3000.00 | 20/02/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 720.00 | 20/02/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1100.00 | 20/02/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3500.00 | 20/02/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 225.93 | 20/02/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 34000.00 | 20/02/2020 | 0000000011111 | 011111 | 000000 | 9731.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 70.18 | 20/02/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 3570.00 | 20/02/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 52.25 | 21/02/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 9120.00 | 21/02/2020 | 0000000011111 | 011111 | 000000 | 847.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 31.35 | 27/02/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2199.60 | 27/02/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 400.00 | 27/02/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 738.10 | 27/02/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 10.45 | 28/02/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 100.00 | 28/02/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3500.00 | 02/03/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 4.75 | 03/03/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 106.45 | 04/03/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 20.90 | 04/03/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 219.29 | 04/03/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 390.00 | 05/03/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 160.00 | 05/03/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 400.00 | 05/03/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 20.90 | 06/03/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 328.95 | 19/03/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 76.83 | 19/03/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 720.00 | 20/03/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3500.00 | 20/03/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 34000.00 | 20/03/2020 | 0000000011111 | 011111 | 000000 | 8794.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 9120.00 | 20/03/2020 | 0000000011111 | 011111 | 000000 | 847.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3000.00 | 20/03/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 9055.19 | 20/03/2020 | 0000000011111 | 011111 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 125.40 | 20/03/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 7555.20 | 23/03/2020 | 0000000011111 | 011111 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1100.00 | 23/03/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 20.90 | 23/03/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 750.00 | 24/03/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 287.26 | 25/03/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 4.75 | 01/04/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1100.00 | 20/04/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 3000.00 | 20/04/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3500.00 | 20/04/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 165.92 | 20/04/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 76.83 | 20/04/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 34000.00 | 20/04/2020 | 0000000011111 | 011111 | 000000 | 8548.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 62.70 | 20/04/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 1500.00 | 20/04/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 720.00 | 22/04/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 9120.00 | 22/04/2020 | 0000000011111 | 011111 | 000000 | 801.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 62.70 | 22/04/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 9055.20 | 28/04/2020 | 0000000011111 | 011111 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 10.45 | 30/04/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 350.00 | 04/05/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 4.75 | 04/05/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 10.45 | 04/05/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 106.45 | 11/05/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 219.29 | 11/05/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1100.00 | 20/05/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 3500.00 | 20/05/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 3000.00 | 20/05/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 720.00 | 20/05/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 34000.00 | 20/05/2020 | 0000000011111 | 011111 | 000000 | 8548.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 62.70 | 20/05/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 9120.00 | 21/05/2020 | 0000000011111 | 011111 | 000000 | 801.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 62.70 | 22/05/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 9055.20 | 25/05/2020 | 0000000011111 | 011111 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 10.45 | 25/05/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 900.00 | 25/05/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 400.00 | 29/05/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2700.00 | 29/05/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 78.61 | 29/05/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 78.59 | 29/05/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 78.66 | 29/05/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 10.45 | 29/05/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 4.75 | 01/06/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 168.55 | 02/06/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 400.00 | 03/06/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 10.45 | 03/06/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 388.00 | 16/06/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 10.45 | 17/06/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 185.30 | 18/06/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 356.00 | 18/06/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1100.00 | 19/06/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3500.00 | 19/06/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 34000.00 | 19/06/2020 | 0000000011111 | 011111 | 000000 | 8548.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 9120.00 | 19/06/2020 | 0000000011111 | 011111 | 000000 | 801.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 104.50 | 19/06/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3000.00 | 22/06/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 720.00 | 22/06/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 170.00 | 22/06/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 170.00 | 22/06/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 22/06/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 900.00 | 22/06/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 9055.19 | 22/06/2020 | 0000000011111 | 011111 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 62.70 | 22/06/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 10.45 | 23/06/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1500.00 | 23/06/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4.75 | 01/07/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 161.50 | 08/07/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 259.00 | 08/07/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 115.05 | 09/07/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 337.00 | 14/07/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 180.00 | 15/07/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 270.00 | 15/07/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1100.00 | 20/07/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 720.00 | 20/07/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 33900.00 | 20/07/2020 | 0000000011111 | 011111 | 000000 | 8520.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 15120.00 | 20/07/2020 | 0000000011111 | 011111 | 000000 | 1479.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 94.05 | 20/07/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 10294.19 | 21/07/2020 | 0000000011111 | 011111 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 20.90 | 21/07/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 10.45 | 22/07/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 560.00 | 24/07/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 20.90 | 27/07/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 182.00 | 28/07/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 900.00 | 28/07/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1800.00 | 29/07/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 20.90 | 29/07/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4.75 | 03/08/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2240.00 | 10/08/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 400.00 | 12/08/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 267.00 | 12/08/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 450.00 | 12/08/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 200.00 | 12/08/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 31.35 | 13/08/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 20.90 | 14/08/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 94.05 | 20/08/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 720.00 | 20/08/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 33900.00 | 20/08/2020 | 0000000011111 | 011111 | 000000 | 8520.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 15120.00 | 20/08/2020 | 0000000011111 | 011111 | 000000 | 1479.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1100.00 | 21/08/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 10.45 | 24/08/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 10294.19 | 24/08/2020 | 0000000011111 | 011111 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 20.90 | 25/08/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 89.95 | 26/08/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 758.25 | 26/08/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 132.48 | 26/08/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 168.55 | 26/08/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 84.06 | 26/08/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 76.83 | 26/08/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 76.83 | 26/08/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 900.00 | 26/08/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1186.00 | 26/08/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 10.45 | 28/08/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1800.00 | 28/08/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 4.75 | 01/09/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 467.00 | 17/09/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 10.45 | 17/09/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 720.00 | 18/09/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 33900.00 | 18/09/2020 | 0000000011111 | 011111 | 000000 | 8520.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 9120.00 | 18/09/2020 | 0000000011111 | 011111 | 000000 | 801.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 104.50 | 18/09/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 9034.19 | 21/09/2020 | 0000000011111 | 011111 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 20.90 | 21/09/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 3500.00 | 21/09/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1100.00 | 21/09/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 900.00 | 21/09/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1400.00 | 22/09/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 10.45 | 22/09/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 339.70 | 23/09/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1900.00 | 23/09/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 76.83 | 24/09/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 410.02 | 24/09/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 89.00 | 24/09/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3000.00 | 24/09/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 420.00 | 25/09/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 20.90 | 28/09/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 240.00 | 29/09/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 10.45 | 29/09/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 4.75 | 01/10/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1800.00 | 08/10/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 300.00 | 14/10/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 10.45 | 14/10/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 360.50 | 14/10/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 381.48 | 14/10/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 283.10 | 14/10/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 480.00 | 20/10/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 33900.00 | 20/10/2020 | 0000000011111 | 011111 | 000000 | 8520.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 9120.00 | 20/10/2020 | 0000000011111 | 011111 | 000000 | 801.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 73.15 | 20/10/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 720.00 | 21/10/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 73.15 | 21/10/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3500.00 | 21/10/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 3000.00 | 21/10/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 89.00 | 22/10/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 10.45 | 22/10/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1100.00 | 22/10/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 900.00 | 22/10/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 9034.19 | 22/10/2020 | 0000000011111 | 011111 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 280.81 | 22/10/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 81.68 | 22/10/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2680.00 | 23/10/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 10.45 | 23/10/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 10.45 | 26/10/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2350.00 | 26/10/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 598.00 | 27/10/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 10.45 | 27/10/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1800.00 | 30/10/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1191.50 | 03/11/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 4.75 | 06/11/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 10.45 | 06/11/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 10083.50 | 12/11/2020 | 0000000011111 | 011111 | 000000 | 872.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 52.25 | 12/11/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 400.00 | 13/11/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 20.90 | 13/11/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 290.57 | 19/11/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 3500.00 | 20/11/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1100.00 | 20/11/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 900.00 | 20/11/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 720.00 | 20/11/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 97.42 | 20/11/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 33900.00 | 20/11/2020 | 0000000011111 | 011111 | 000000 | 8520.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 73.15 | 20/11/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1575.00 | 23/11/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 9120.00 | 23/11/2020 | 0000000011111 | 011111 | 000000 | 801.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 9034.19 | 23/11/2020 | 0000000011111 | 011111 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2117.53 | 23/11/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1800.00 | 23/11/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 718.50 | 24/11/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 3000.00 | 24/11/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 52.25 | 24/11/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 400.00 | 27/11/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1100.00 | 30/11/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 41.80 | 30/11/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 558.00 | 30/11/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 890.00 | 30/11/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 300.00 | 01/12/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 160.00 | 01/12/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 390.00 | 01/12/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 220.00 | 01/12/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 41.80 | 02/12/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 4.75 | 02/12/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1100.00 | 18/12/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 3500.00 | 18/12/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 3000.00 | 18/12/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 381.92 | 18/12/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 78.72 | 18/12/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 33900.00 | 18/12/2020 | 0000000011111 | 011111 | 000000 | 8520.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 73.15 | 18/12/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 9120.00 | 21/12/2020 | 0000000011111 | 011111 | 000000 | 801.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 9034.19 | 22/12/2020 | 0000000011111 | 011111 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 31.35 | 22/12/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 240.00 | 22/12/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1800.00 | 23/12/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 720.00 | 23/12/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 160.00 | 23/12/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 20.90 | 23/12/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 820.02 | 23/12/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 89.00 | 28/12/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 10.45 | 28/12/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 900.00 | 28/12/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 300.00 | 29/12/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 82.68 | 29/12/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1.15 | 30/12/2020 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 281
Última atualização: 11/06/2024