| 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 | 34675.00 | 21/01/2020 | 0000000459712 | 000003 | 000000 | 5156.59 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3316.60 | 21/01/2020 | 0000000459712 | 000003 | 000000 | 265.32 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3117.00 | 21/01/2020 | 0000000459712 | 000003 | 000000 | 249.36 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1558.00 | 23/01/2020 | 0000000459712 | 000003 | 855312 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 697.30 | 24/01/2020 | 0000000459712 | 000003 | 855313 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 4000.00 | 31/01/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1200.00 | 31/01/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2500.00 | 31/01/2020 | 0000000459712 | 000003 | 855314 | 299.07 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 206.39 | 31/01/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 330.00 | 31/01/2020 | 0000000459712 | 000003 | 855316 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1600.00 | 31/01/2020 | 0000000459712 | 000003 | 855317 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Olho Dagua |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4.75 | 03/02/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 39.19 | 05/02/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 9548.40 | 07/02/2020 | 0000000459712 | 000003 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2600.00 | 10/02/2020 | 0000000459712 | 000003 | 855318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 217.00 | 10/02/2020 | 0000000459712 | 000003 | 855319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 76.83 | 13/02/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 82.10 | 13/02/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 111.10 | 13/02/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 59.99 | 13/02/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 39175.00 | 21/02/2020 | 0000000459712 | 000003 | 000000 | 6296.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3352.20 | 21/02/2020 | 0000000459712 | 000003 | 000000 | 268.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4180.00 | 21/02/2020 | 0000000459712 | 000003 | 000000 | 334.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 10724.11 | 28/02/2020 | 0000000459712 | 000003 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 76.83 | 28/02/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 218.58 | 28/02/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2500.00 | 28/02/2020 | 0000000459712 | 000003 | 855332 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1600.00 | 28/02/2020 | 0000000459712 | 000003 | 855331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 263.88 | 28/02/2020 | 0000000459712 | 000003 | 855320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 201.28 | 28/02/2020 | 0000000459712 | 000003 | 855321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 86.96 | 28/02/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1200.00 | 28/02/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 59.99 | 28/02/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 4000.00 | 28/02/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 4.75 | 03/03/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 4000.00 | 20/03/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 31532.15 | 23/03/2020 | 0000000459712 | 000003 | 000000 | 4956.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 3142.85 | 23/03/2020 | 0000000459712 | 000003 | 855337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2336.95 | 23/03/2020 | 0000000459712 | 000003 | 000000 | 254.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 1015.25 | 23/03/2020 | 0000000459712 | 000003 | 855340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 5225.00 | 23/03/2020 | 0000000459712 | 000003 | 000000 | 391.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 20.90 | 23/03/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2500.00 | 23/03/2020 | 0000000459712 | 000003 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 279.33 | 23/03/2020 | 0000000459712 | 000003 | 855334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1600.00 | 23/03/2020 | 0000000459712 | 000003 | 855339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 0.35 | 24/03/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 86.54 | 31/03/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 129.60 | 31/03/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 84.21 | 31/03/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 59.99 | 31/03/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 350.11 | 31/03/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 78.46 | 31/03/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 4.75 | 01/04/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 63.90 | 09/04/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 250.00 | 14/04/2020 | 0000000459712 | 000003 | 855341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 52.58 | 15/04/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 250.00 | 15/04/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 10000.96 | 15/04/2020 | 0000000459712 | 000003 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 497.90 | 17/04/2020 | 0000000459712 | 000003 | 855342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 34675.00 | 20/04/2020 | 0000000459712 | 000003 | 000000 | 4956.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3344.00 | 20/04/2020 | 0000000459712 | 000003 | 000000 | 253.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 5225.00 | 20/04/2020 | 0000000459712 | 000003 | 000000 | 391.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 20.90 | 22/04/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 80.80 | 24/04/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3479.20 | 27/04/2020 | 0000000459712 | 000003 | 855349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 220.80 | 27/04/2020 | 0000000459712 | 000003 | 855349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 59.99 | 30/04/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 76.83 | 30/04/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 36.70 | 30/04/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 10000.96 | 30/04/2020 | 0000000459712 | 000003 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1600.00 | 30/04/2020 | 0000000459712 | 000003 | 855350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2500.00 | 30/04/2020 | 0000000459712 | 000003 | 855351 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4000.00 | 30/04/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 138.60 | 30/04/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 4.75 | 04/05/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 180.00 | 05/05/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 300.00 | 19/05/2020 | 0000000459712 | 000003 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 10.45 | 19/05/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 407.75 | 20/05/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1200.00 | 20/05/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 34675.00 | 20/05/2020 | 0000000459712 | 000003 | 000000 | 4956.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 3344.00 | 20/05/2020 | 0000000459712 | 000003 | 000000 | 253.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 5225.00 | 20/05/2020 | 0000000459712 | 000003 | 000000 | 391.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 10.45 | 20/05/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 10.45 | 20/05/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 4000.00 | 22/05/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2500.00 | 22/05/2020 | 0000000459712 | 000003 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1200.00 | 25/05/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1200.00 | 25/05/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 151.32 | 29/05/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 9999.24 | 29/05/2020 | 0000000459712 | 000003 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 76.83 | 29/05/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 245.75 | 29/05/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1600.00 | 29/05/2020 | 0000000459712 | 000003 | 855359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 59.99 | 29/05/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4.75 | 01/06/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 139.12 | 09/06/2020 | 0000000459712 | 000003 | 855380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 100.00 | 09/06/2020 | 0000000459712 | 000003 | 855380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 790.60 | 16/06/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 10.45 | 16/06/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 34675.00 | 22/06/2020 | 0000000459712 | 000003 | 000000 | 4956.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3344.00 | 22/06/2020 | 0000000459712 | 000003 | 000000 | 253.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 5225.00 | 22/06/2020 | 0000000459712 | 000003 | 000000 | 391.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2500.00 | 22/06/2020 | 0000000459712 | 000003 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 10.45 | 22/06/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 10.45 | 22/06/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 10.45 | 22/06/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1600.00 | 23/06/2020 | 0000000459712 | 000003 | 855367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4000.00 | 23/06/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 360.00 | 29/06/2020 | 0000000459712 | 000003 | 855369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1200.00 | 30/06/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 76.83 | 30/06/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 59.99 | 30/06/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 9999.24 | 30/06/2020 | 0000000459712 | 000003 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 133.75 | 30/06/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4.75 | 01/07/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 5.00 | 13/07/2020 | 0000000459712 | 000003 | 855370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2241.00 | 13/07/2020 | 0000000459712 | 000003 | 855370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 87.75 | 14/07/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 84.41 | 14/07/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 80.00 | 14/07/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4000.00 | 21/07/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 34675.00 | 21/07/2020 | 0000000459712 | 000003 | 000000 | 4956.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 3344.00 | 21/07/2020 | 0000000459712 | 000003 | 000000 | 253.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 5225.00 | 21/07/2020 | 0000000459712 | 000003 | 000000 | 391.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 10.45 | 21/07/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 10.45 | 21/07/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 10.45 | 21/07/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1600.00 | 22/07/2020 | 0000000459712 | 000003 | 855377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2500.00 | 23/07/2020 | 0000000459712 | 000003 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 36.70 | 30/07/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1310.00 | 31/07/2020 | 0000000459712 | 000003 | 855379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 462.64 | 31/07/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 76.83 | 31/07/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 59.99 | 31/07/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1200.00 | 31/07/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 9999.24 | 31/07/2020 | 0000000459712 | 000003 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 82.35 | 31/07/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 4.75 | 03/08/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 34675.00 | 21/08/2020 | 0000000459712 | 000003 | 000000 | 4956.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3344.00 | 21/08/2020 | 0000000459712 | 000003 | 000000 | 253.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 5225.00 | 21/08/2020 | 0000000459712 | 000003 | 000000 | 391.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 10.45 | 21/08/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 10.45 | 21/08/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 10.45 | 21/08/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 76.83 | 26/08/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 263.18 | 31/08/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 9999.24 | 31/08/2020 | 0000000459712 | 000003 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 97.60 | 31/08/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 79.55 | 31/08/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 59.99 | 31/08/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1200.00 | 31/08/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 4.75 | 01/09/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 51.46 | 02/09/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 447.00 | 09/09/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 551.80 | 09/09/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 486.10 | 09/09/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 10.45 | 10/09/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2592.00 | 11/09/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4000.00 | 21/09/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2500.00 | 21/09/2020 | 0000000459712 | 000003 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 34675.00 | 21/09/2020 | 0000000459712 | 000003 | 000000 | 4956.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 3692.33 | 21/09/2020 | 0000000459712 | 000003 | 000000 | 285.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 5225.00 | 21/09/2020 | 0000000459712 | 000003 | 000000 | 391.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1600.00 | 21/09/2020 | 0000000459712 | 000003 | 855389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 10.45 | 21/09/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 10.45 | 21/09/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 10.45 | 21/09/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 4000.00 | 22/09/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2500.00 | 22/09/2020 | 0000000459712 | 000003 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 900.00 | 25/09/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1600.00 | 25/09/2020 | 0000000459712 | 000003 | 855399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 76.83 | 01/10/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 250.36 | 01/10/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 240.00 | 01/10/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 4.75 | 01/10/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 59.99 | 01/10/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1200.00 | 01/10/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 79.72 | 01/10/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 10072.38 | 01/10/2020 | 0000000459712 | 000003 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 76.45 | 01/10/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 139.80 | 20/10/2020 | 0000000459712 | 000003 | 855400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 34675.00 | 21/10/2020 | 0000000459712 | 000003 | 000000 | 4956.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 3761.99 | 21/10/2020 | 0000000459712 | 000003 | 000000 | 291.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 5225.00 | 21/10/2020 | 0000000459712 | 000003 | 000000 | 391.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 4000.00 | 21/10/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 10.45 | 21/10/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 10.45 | 21/10/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 10.45 | 21/10/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2500.00 | 22/10/2020 | 0000000459712 | 000003 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1600.00 | 23/10/2020 | 0000000459712 | 000003 | 855409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 200.40 | 30/10/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 396.25 | 30/10/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 258.50 | 30/10/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 76.83 | 30/10/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1500.00 | 30/10/2020 | 0000000459712 | 000003 | 855410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 10.45 | 30/10/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 265.04 | 30/10/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1200.00 | 30/10/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 10087.00 | 30/10/2020 | 0000000459712 | 000003 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 157.34 | 30/10/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 59.99 | 30/10/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 86.25 | 30/10/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 4.75 | 03/11/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 5800.00 | 05/11/2020 | 0000000459712 | 000003 | 855411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 36.70 | 05/11/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 300.00 | 19/11/2020 | 0000000459712 | 000003 | 855412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 189.00 | 20/11/2020 | 0000000459712 | 000003 | 855413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 39175.00 | 23/11/2020 | 0000000459712 | 000003 | 000000 | 6211.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3692.33 | 23/11/2020 | 0000000459712 | 000003 | 000000 | 285.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 5225.00 | 23/11/2020 | 0000000459712 | 000003 | 000000 | 391.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 100.00 | 23/11/2020 | 0000000459712 | 000003 | 855414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 0.35 | 24/11/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1600.00 | 27/11/2020 | 0000000459712 | 000003 | 855435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 4000.00 | 30/11/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2500.00 | 30/11/2020 | 0000000459712 | 000003 | 855436 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 227.54 | 30/11/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 76.83 | 30/11/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1200.00 | 30/11/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 59.99 | 30/11/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 158.46 | 30/11/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 93.03 | 30/11/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 4.75 | 01/12/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 11017.38 | 07/12/2020 | 0000000459712 | 000003 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1000.00 | 10/12/2020 | 0000000459712 | 000003 | 855437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 34675.00 | 22/12/2020 | 0000000459712 | 000003 | 000000 | 4956.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 3344.00 | 22/12/2020 | 0000000459712 | 000003 | 000000 | 253.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 5225.00 | 22/12/2020 | 0000000459712 | 000003 | 000000 | 391.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 3344.00 | 22/12/2020 | 0000000459712 | 000003 | 000000 | 253.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 5225.00 | 22/12/2020 | 0000000459712 | 000003 | 000000 | 391.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 10.45 | 22/12/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 9999.24 | 30/12/2020 | 0000000459712 | 000003 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1799.49 | 30/12/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2500.00 | 30/12/2020 | 0000000459712 | 000003 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 76.83 | 30/12/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 189.23 | 30/12/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 304.56 | 30/12/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1200.00 | 30/12/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 59.99 | 30/12/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 86.59 | 30/12/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 631.50 | 30/12/2020 | 0000000459712 | 000003 | 855455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 8000.00 | 30/12/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 93.14 | 30/12/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 4.75 | 31/12/2020 | 0000000459712 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 244
Última atualização: 11/06/2024