| 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 | 0000001 | 0000001 | 40380.00 | 20/01/2020 | 0000000093246 | 011657 | 855458 | 14314.06 | 1 | Conta Corrente | CAMARA PO O DANTAS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1810.00 | 20/01/2020 | 0000000093246 | 011657 | 000000 | 144.80 | 1 | Conta Corrente | CAMARA PO O DANTAS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 4.75 | 20/01/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PO O DANTAS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 10.45 | 23/01/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PO O DANTAS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 680.00 | 29/01/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PO O DANTAS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 398.20 | 29/01/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PO O DANTAS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 8883.60 | 29/01/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PO O DANTAS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 740.00 | 29/01/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PO O DANTAS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 3300.00 | 29/01/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PO O DANTAS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1200.00 | 29/01/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PO O DANTAS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 20.20 | 29/01/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PO O DANTAS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 700.00 | 29/01/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PO O DANTAS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 250.00 | 29/01/2020 | 0000000093246 | 011657 | 855463 | 12.50 | 1 | Conta Corrente | CAMARA PO O DANTAS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3106.00 | 30/01/2020 | 0000000093246 | 011657 | 000000 | 155.30 | 1 | Conta Corrente | CAMARA PO O DANTAS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 650.00 | 31/01/2020 | 0000000093246 | 011657 | 855146 | 32.50 | 1 | Conta Corrente | CAMARA PO O DANTAS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 250.00 | 31/01/2020 | 0000000093246 | 011657 | 855464 | 12.50 | 1 | Conta Corrente | CAMARA PO O DANTAS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 550.00 | 31/01/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PO O DANTAS |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4.75 | 17/02/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 40380.00 | 20/02/2020 | 0000000093246 | 011657 | 855476 | 13423.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 3300.00 | 21/02/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 680.00 | 21/02/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1810.00 | 21/02/2020 | 0000000093246 | 011657 | 000000 | 144.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 650.00 | 27/02/2020 | 0000000093246 | 011657 | 855479 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 250.00 | 28/02/2020 | 0000000093246 | 011657 | 855480 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 20.90 | 28/02/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3106.00 | 28/02/2020 | 0000000093246 | 011657 | 000000 | 155.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 700.00 | 28/02/2020 | 0000000093246 | 011657 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 740.00 | 28/02/2020 | 0000000093246 | 011657 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 398.20 | 02/03/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1200.00 | 02/03/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 8883.60 | 02/03/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2510.00 | 03/03/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4.75 | 04/03/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 10.45 | 16/03/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 10.45 | 20/03/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 40380.00 | 20/03/2020 | 0000000093246 | 011657 | 855488 | 13341.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1810.00 | 20/03/2020 | 0000000093246 | 011657 | 000000 | 147.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 680.00 | 20/03/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3300.00 | 20/03/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 10.45 | 20/03/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 4.75 | 01/04/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1200.00 | 06/04/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 8883.60 | 07/04/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1200.00 | 20/04/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 40380.00 | 20/04/2020 | 0000000093246 | 011657 | 855484 | 13341.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1810.00 | 20/04/2020 | 0000000093246 | 011657 | 000000 | 147.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 398.20 | 20/04/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 680.00 | 20/04/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3300.00 | 20/04/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 31.35 | 20/04/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 398.20 | 28/04/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3106.00 | 28/04/2020 | 0000000093246 | 011657 | 000000 | 155.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 3106.00 | 28/04/2020 | 0000000093246 | 011657 | 000000 | 155.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 10.51 | 28/04/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4.75 | 12/05/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 740.00 | 12/05/2020 | 0000000093246 | 011657 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 740.00 | 12/05/2020 | 0000000093246 | 011657 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1100.00 | 12/05/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2100.00 | 13/05/2020 | 0000000093246 | 011657 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1200.00 | 20/05/2020 | 0000000093246 | 011657 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 680.00 | 20/05/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3300.00 | 20/05/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 39700.00 | 20/05/2020 | 0000000093246 | 011657 | 855511 | 13154.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 8883.60 | 20/05/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 31.96 | 20/05/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1810.00 | 20/05/2020 | 0000000093246 | 011657 | 000000 | 147.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 398.20 | 22/05/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 42.00 | 22/05/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 152.16 | 22/05/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1257.83 | 22/05/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 8734.00 | 22/05/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 52.31 | 26/05/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3106.00 | 26/05/2020 | 0000000093246 | 011657 | 000000 | 155.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 700.00 | 26/05/2020 | 0000000093246 | 011657 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 700.00 | 26/05/2020 | 0000000093246 | 011657 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 500.00 | 26/05/2020 | 0000000093246 | 011657 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 550.00 | 26/05/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 500.00 | 26/05/2020 | 0000000093246 | 011657 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 250.00 | 06/06/2020 | 0000000093246 | 011657 | 855517 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4.75 | 18/06/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 680.00 | 19/06/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 3300.00 | 19/06/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 39700.00 | 19/06/2020 | 0000000093246 | 011657 | 855508 | 13182.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1810.00 | 19/06/2020 | 0000000093246 | 011657 | 000000 | 147.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1200.00 | 23/06/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3106.00 | 25/06/2020 | 0000000093246 | 011657 | 000000 | 155.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 740.00 | 25/06/2020 | 0000000093246 | 011657 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 550.00 | 25/06/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 31.09 | 25/06/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 398.20 | 30/06/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 8734.00 | 30/06/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 4.75 | 17/07/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1810.00 | 20/07/2020 | 0000000093246 | 011657 | 000000 | 147.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3300.00 | 20/07/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 680.00 | 20/07/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 39700.00 | 20/07/2020 | 0000000093246 | 011657 | 855537 | 13182.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 31.41 | 20/07/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 3106.00 | 31/07/2020 | 0000000093246 | 011657 | 000000 | 155.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 740.00 | 31/07/2020 | 0000000093246 | 011657 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 3991.00 | 31/07/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 398.20 | 31/07/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1200.00 | 31/07/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 77.10 | 17/08/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1200.00 | 20/08/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 680.00 | 20/08/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3300.00 | 20/08/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 39700.00 | 20/08/2020 | 0000000093246 | 011657 | 855573 | 13182.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 10.45 | 20/08/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1810.00 | 20/08/2020 | 0000000093246 | 011657 | 855543 | 147.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 4743.00 | 20/08/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 589.88 | 27/08/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 10.51 | 27/08/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 15.20 | 18/09/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 680.00 | 18/09/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 3300.00 | 18/09/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 398.20 | 18/09/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 8734.00 | 18/09/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 39700.00 | 21/09/2020 | 0000000093246 | 011657 | 855561 | 13182.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1810.00 | 21/09/2020 | 0000000093246 | 011657 | 855549 | 147.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1200.00 | 16/10/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 8734.00 | 20/10/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 398.20 | 20/10/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1200.00 | 20/10/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 3106.00 | 20/10/2020 | 0000000093246 | 011657 | 000000 | 155.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3106.00 | 20/10/2020 | 0000000093246 | 011657 | 000000 | 155.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 680.00 | 20/10/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 550.00 | 20/10/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 550.00 | 20/10/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 3300.00 | 20/10/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 39700.00 | 20/10/2020 | 0000000093246 | 011657 | 855582 | 13182.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 36.10 | 20/10/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1810.00 | 20/10/2020 | 0000000093246 | 011657 | 855583 | 147.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 398.20 | 20/11/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 39700.00 | 20/11/2020 | 0000000093246 | 011657 | 855595 | 12267.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 8734.00 | 20/11/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1810.00 | 20/11/2020 | 0000000093246 | 011657 | 855621 | 147.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 398.20 | 20/11/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 36.10 | 20/11/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 8734.00 | 20/11/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1274.00 | 24/11/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1200.00 | 24/11/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 3300.00 | 24/11/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 680.00 | 24/11/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1100.00 | 01/12/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 3106.00 | 01/12/2020 | 0000000093246 | 011657 | 000000 | 155.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 350.00 | 01/12/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3106.00 | 01/12/2020 | 0000000093246 | 011657 | 000000 | 155.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4.75 | 01/12/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 4200.00 | 15/12/2020 | 0000000093246 | 011657 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2960.00 | 16/12/2020 | 0000000093246 | 011657 | 000000 | 148.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 10.45 | 16/12/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 4550.00 | 17/12/2020 | 0000000093246 | 011657 | 855652 | 227.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 1400.00 | 17/12/2020 | 0000000093246 | 011657 | 855680 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 500.00 | 17/12/2020 | 0000000093246 | 011657 | 855670 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 500.00 | 17/12/2020 | 0000000093246 | 011657 | 855671 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 500.00 | 17/12/2020 | 0000000093246 | 011657 | 855673 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 500.00 | 17/12/2020 | 0000000093246 | 011657 | 855674 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 500.00 | 17/12/2020 | 0000000093246 | 011657 | 855675 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 500.00 | 17/12/2020 | 0000000093246 | 011657 | 855676 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 500.00 | 17/12/2020 | 0000000093246 | 011657 | 855669 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 680.00 | 18/12/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 3300.00 | 18/12/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 20.90 | 18/12/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1200.00 | 18/12/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 39700.00 | 18/12/2020 | 0000000093246 | 011657 | 855622 | 11368.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 900.00 | 18/12/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 450.00 | 18/12/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 450.00 | 18/12/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1810.00 | 18/12/2020 | 0000000093246 | 011657 | 000000 | 147.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1810.00 | 18/12/2020 | 0000000093246 | 011657 | 855630 | 147.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 398.20 | 21/12/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 398.20 | 21/12/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2500.00 | 21/12/2020 | 0000000093246 | 011657 | 855692 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 8734.00 | 21/12/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3106.00 | 22/12/2020 | 0000000093246 | 011657 | 000000 | 155.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 1480.00 | 23/12/2020 | 0000000093246 | 011657 | 855656 | 74.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 550.00 | 23/12/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1100.00 | 23/12/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 5500.00 | 28/12/2020 | 0000000093246 | 011657 | 855657 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2000.00 | 28/12/2020 | 0000000093246 | 011657 | 855661 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 3090.00 | 28/12/2020 | 0000000093246 | 011657 | 855682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 3600.00 | 28/12/2020 | 0000000093246 | 011657 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 5950.00 | 29/12/2020 | 0000000093246 | 011657 | 855686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 20.90 | 29/12/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 543.28 | 29/12/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 272.00 | 29/12/2020 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1500.00 | 30/12/2020 | 0000000093246 | 011657 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 187
Última atualização: 11/06/2024