| 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 | 4.75 | 02/01/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3800.00 | 20/01/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 9529.00 | 20/01/2020 | 0000003013553 | 024694 | TRANSF | 1055.18 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 7500.00 | 20/01/2020 | 0000003013553 | 024694 | TRANSF | 668.47 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 50000.00 | 20/01/2020 | 0000003013553 | 024694 | TRANSF | 11085.49 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 600.00 | 21/01/2020 | 0000003013553 | 024694 | 856371 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1048.79 | 22/01/2020 | 0000003013553 | 024694 | 856374 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1400.00 | 22/01/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 850.00 | 22/01/2020 | 0000003013553 | 024694 | 856375 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 200.00 | 22/01/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 200.00 | 22/01/2020 | 0000003013553 | 024694 | 856372 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 150.00 | 22/01/2020 | 0000003013553 | 024694 | 856373 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 22/01/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 700.00 | 22/01/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 200.00 | 22/01/2020 | 0000003013553 | 024694 | 856372 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 192.99 | 22/01/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 22/01/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1704.50 | 23/01/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1250.00 | 23/01/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4747.50 | 23/01/2020 | 0000003013553 | 024694 | 856376 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 417.87 | 23/01/2020 | 0000003013553 | 024694 | BOLETO | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 10.45 | 24/01/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1682.00 | 24/01/2020 | 0000003013553 | 024694 | 856378 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1500.00 | 24/01/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2096.38 | 24/01/2020 | 0000003013553 | 024694 | 000GPS | 98.40 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1650.00 | 24/01/2020 | 0000003013553 | 024694 | 000GPS | 131.20 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 11000.00 | 24/01/2020 | 0000003013553 | 024694 | 000GPS | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 807.00 | 24/01/2020 | 0000003013553 | 024694 | 856377 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3593.00 | 24/01/2020 | 0000003013553 | 024694 | 856377 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 180.00 | 29/01/2020 | 0000003013553 | 024694 | 856379 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 301.355-3 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 4.75 | 03/02/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 180.00 | 05/02/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 143.32 | 11/02/2020 | 0000003013553 | 024694 | FATURA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1540.00 | 14/02/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 269.74 | 14/02/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 10.45 | 14/02/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3800.00 | 20/02/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 50000.00 | 20/02/2020 | 0000003013553 | 024694 | TRANSF | 11085.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 7500.00 | 20/02/2020 | 0000003013553 | 024694 | TRANSF | 668.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 10509.16 | 20/02/2020 | 0000003013553 | 024694 | TRANSF | 989.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 98.00 | 20/02/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 700.00 | 21/02/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 850.00 | 21/02/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 10.45 | 21/02/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 200.00 | 21/02/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1000.00 | 21/02/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1400.00 | 21/02/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 600.00 | 27/02/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 164.93 | 27/02/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1250.00 | 27/02/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 10.45 | 27/02/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 840.00 | 27/02/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 200.00 | 27/02/2020 | 0000003013553 | 024694 | 856361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 300.00 | 27/02/2020 | 0000003013553 | 024694 | 856380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 11000.00 | 27/02/2020 | 0000003013553 | 024694 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1650.00 | 27/02/2020 | 0000003013553 | 024694 | 000GPS | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2312.01 | 27/02/2020 | 0000003013553 | 024694 | 000GPS | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 4.75 | 03/03/2020 | 0000003013553 | 024694 | 013113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 240.00 | 04/03/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 700.00 | 04/03/2020 | 0000003013553 | 024694 | 856383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 795.10 | 04/03/2020 | 0000003013553 | 024694 | 856382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 962.92 | 06/03/2020 | 0000003013553 | 024694 | 856384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1300.00 | 16/03/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1000.00 | 16/03/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 200.00 | 19/03/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 660.00 | 19/03/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3800.00 | 19/03/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 250.00 | 19/03/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 20.90 | 19/03/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1400.00 | 20/03/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 850.00 | 20/03/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 700.00 | 20/03/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 11149.48 | 20/03/2020 | 0000003013553 | 024694 | TRANSF | 969.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 7500.00 | 20/03/2020 | 0000003013553 | 024694 | TRANSF | 656.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 50000.00 | 20/03/2020 | 0000003013553 | 024694 | TRANSF | 11171.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 382.46 | 23/03/2020 | 0000003013553 | 024694 | 856385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2200.00 | 23/03/2020 | 0000003013553 | 024694 | TRANSF | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 300.00 | 23/03/2020 | 0000003013553 | 024694 | 856386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 297.91 | 23/03/2020 | 0000003013553 | 024694 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 850.00 | 24/03/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1250.00 | 24/03/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1445.00 | 27/03/2020 | 0000003013553 | 024694 | 856387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 200.00 | 30/03/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2452.89 | 30/03/2020 | 0000003013553 | 024694 | 000GPS | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1650.00 | 30/03/2020 | 0000003013553 | 024694 | 000GPS | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 11000.00 | 30/03/2020 | 0000003013553 | 024694 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 10.45 | 30/03/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 4.75 | 01/04/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 565.00 | 06/04/2020 | 0000003013553 | 024694 | TRANSF | 28.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1000.00 | 06/04/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3800.00 | 14/04/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 200.00 | 17/04/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 660.00 | 17/04/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 10.45 | 17/04/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 9468.64 | 20/04/2020 | 0000003013553 | 024694 | TRANSF | 817.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 50000.00 | 20/04/2020 | 0000003013553 | 024694 | TRANSF | 11171.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 7500.00 | 20/04/2020 | 0000003013553 | 024694 | TRANSF | 656.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1400.00 | 22/04/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2200.00 | 22/04/2020 | 0000003013553 | 024694 | TRANSF | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 850.00 | 22/04/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 134.25 | 22/04/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 102.00 | 23/04/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 20.90 | 23/04/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 850.00 | 23/04/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 700.00 | 23/04/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 200.00 | 28/04/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 10.45 | 28/04/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 246.71 | 29/04/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1650.00 | 30/04/2020 | 0000003013553 | 024694 | 000GPS | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2083.10 | 30/04/2020 | 0000003013553 | 024694 | 000GPS | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 11000.00 | 30/04/2020 | 0000003013553 | 024694 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 4.75 | 04/05/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 543.00 | 15/05/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 707.00 | 18/05/2020 | 0000003013553 | 024694 | 856388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3800.00 | 18/05/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 200.00 | 19/05/2020 | 0000003013553 | 024694 | TRABSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 660.00 | 19/05/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 134.25 | 19/05/2020 | 0000003013553 | 024694 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 140.58 | 19/05/2020 | 0000003013553 | 024694 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 9468.64 | 20/05/2020 | 0000003013553 | 024694 | TRANSF | 817.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 50000.00 | 20/05/2020 | 0000003013553 | 024694 | TRANSF | 11171.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 11700.00 | 20/05/2020 | 0000003013553 | 024694 | TRANSF | 1282.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 10.45 | 20/05/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1250.00 | 21/05/2020 | 0000003013553 | 024694 | TRANSF | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 850.00 | 21/05/2020 | 0000003013553 | 024694 | TRANSF | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1400.00 | 21/05/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 850.00 | 21/05/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 700.00 | 21/05/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2200.00 | 21/05/2020 | 0000003013553 | 024694 | TRANSF | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 350.00 | 22/05/2020 | 0000003013553 | 024694 | 000TED | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2083.04 | 22/05/2020 | 0000003013553 | 024694 | 000GPS | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 11000.00 | 22/05/2020 | 0000003013553 | 024694 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2574.00 | 22/05/2020 | 0000003013553 | 024694 | 000GPS | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1300.00 | 25/05/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 20.90 | 25/05/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 10.45 | 25/05/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2280.00 | 25/05/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 402.10 | 25/05/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1200.00 | 26/05/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 200.00 | 26/05/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 844.00 | 26/05/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 31.35 | 26/05/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 10.45 | 26/05/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 300.00 | 26/05/2020 | 0000003013553 | 024694 | 000TED | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1086.00 | 26/05/2020 | 0000003013553 | 024694 | 856390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 240.00 | 27/05/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 625.00 | 27/05/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 4.75 | 01/06/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1400.00 | 04/06/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 840.00 | 09/06/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 223.88 | 09/06/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 355.00 | 17/06/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 350.00 | 17/06/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 660.00 | 17/06/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 200.00 | 17/06/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3800.00 | 17/06/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 9468.64 | 19/06/2020 | 0000003013553 | 024694 | TRANSF | 817.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 50000.00 | 19/06/2020 | 0000003013553 | 024694 | TRANSF | 11171.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1200.00 | 22/06/2020 | 0000003013553 | 024694 | 856396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1387.00 | 22/06/2020 | 0000003013553 | 024694 | 856397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 10500.00 | 22/06/2020 | 0000003013553 | 024694 | TRANSF | 1099.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 20.90 | 22/06/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 850.00 | 23/06/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 20.90 | 23/06/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1400.00 | 23/06/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 300.00 | 23/06/2020 | 0000003013553 | 024694 | TRANSF | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 850.00 | 23/06/2020 | 0000003013553 | 024694 | TRANSF | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2200.00 | 23/06/2020 | 0000003013553 | 024694 | TRANSF | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1250.00 | 23/06/2020 | 0000003013553 | 024694 | TRANSF | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1300.00 | 23/06/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2083.10 | 25/06/2020 | 0000003013553 | 024694 | 000GPS | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 11000.00 | 25/06/2020 | 0000003013553 | 024694 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2310.00 | 25/06/2020 | 0000003013553 | 024694 | 000GPS | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 700.00 | 29/06/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 200.00 | 29/06/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 201.00 | 29/06/2020 | 0000003013553 | 024694 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 630.00 | 29/06/2020 | 0000003013553 | 024694 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 10.45 | 29/06/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1400.00 | 30/06/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 353.00 | 30/06/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1024.20 | 30/06/2020 | 0000003013553 | 024694 | 856395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 592.60 | 30/06/2020 | 0000003013553 | 024694 | 856394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 4.75 | 01/07/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 500.00 | 02/07/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 140.58 | 15/07/2020 | 0000003013553 | 024694 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 128.74 | 15/07/2020 | 0000003013553 | 024694 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 300.00 | 15/07/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 10.45 | 15/07/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 3800.00 | 15/07/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 660.00 | 20/07/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 9468.64 | 20/07/2020 | 0000003013553 | 024694 | TRANSF | 817.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 7500.00 | 20/07/2020 | 0000003013553 | 024694 | TRANSF | 627.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 50000.00 | 20/07/2020 | 0000003013553 | 024694 | TRANSF | 11171.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 850.00 | 20/07/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 20.90 | 20/07/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1400.00 | 20/07/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 500.00 | 21/07/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 850.00 | 21/07/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 200.00 | 21/07/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 200.00 | 22/07/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 700.00 | 22/07/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2200.00 | 22/07/2020 | 0000003013553 | 024694 | TRANSF | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 10.45 | 22/07/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1292.00 | 22/07/2020 | 0000003013553 | 024694 | 856393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2083.10 | 24/07/2020 | 0000003013553 | 024694 | 000GPS | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1650.00 | 24/07/2020 | 0000003013553 | 024694 | 000GPS | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 11000.00 | 24/07/2020 | 0000003013553 | 024694 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1000.00 | 29/07/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1406.90 | 29/07/2020 | 0000003013553 | 024694 | 856392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1400.00 | 29/07/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1250.00 | 29/07/2020 | 0000003013553 | 024694 | 856398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 204.06 | 29/07/2020 | 0000003013553 | 024694 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1360.00 | 31/07/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 10.45 | 31/07/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 4.75 | 03/08/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 500.00 | 10/08/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 76.83 | 10/08/2020 | 0000003013553 | 024694 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 109.76 | 10/08/2020 | 0000003013553 | 024694 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2000.00 | 10/08/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1099.00 | 11/08/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1966.00 | 12/08/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 600.00 | 17/08/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 3800.00 | 17/08/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 500.00 | 18/08/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 660.00 | 18/08/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 200.00 | 18/08/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 9468.64 | 20/08/2020 | 0000003013553 | 024694 | TRANSF | 817.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 7500.00 | 20/08/2020 | 0000003013553 | 024694 | TRANSF | 627.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 50000.00 | 20/08/2020 | 0000003013553 | 024694 | TRANSF | 11171.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 20.90 | 20/08/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1250.00 | 21/08/2020 | 0000003013553 | 024694 | TRANSF | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2083.10 | 21/08/2020 | 0000003013553 | 024694 | 000GPS | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1650.00 | 21/08/2020 | 0000003013553 | 024694 | 000GPS | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 11000.00 | 21/08/2020 | 0000003013553 | 024694 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1400.00 | 21/08/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 850.00 | 21/08/2020 | 0000003013553 | 024694 | TRANSF | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2200.00 | 21/08/2020 | 0000003013553 | 024694 | TRANSF | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1252.13 | 21/08/2020 | 0000003013553 | 024694 | 856399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1350.00 | 21/08/2020 | 0000003013553 | 024694 | 856400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1300.00 | 21/08/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 850.00 | 21/08/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 2860.68 | 21/08/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 20.90 | 24/08/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 300.00 | 24/08/2020 | 0000003013553 | 024694 | 000TED | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 810.00 | 28/08/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1400.00 | 28/08/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 200.00 | 28/08/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 10.45 | 28/08/2020 | 0000003013553 | 024694 | 00TED- | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 700.00 | 28/08/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 10863.81 | 31/08/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 485.00 | 31/08/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 485.00 | 31/08/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1000.00 | 31/08/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 4.75 | 01/09/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 16278.25 | 04/09/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 147.47 | 08/09/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 76.83 | 08/09/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 700.00 | 11/09/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 700.00 | 11/09/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 10.45 | 11/09/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 3800.00 | 16/09/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 660.00 | 21/09/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 20.90 | 21/09/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 50000.00 | 21/09/2020 | 0000003013553 | 024694 | TRANSF | 11171.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 7500.00 | 21/09/2020 | 0000003013553 | 024694 | TRANSF | 627.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 9468.64 | 21/09/2020 | 0000003013553 | 024694 | TRANSF | 817.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1300.00 | 22/09/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 200.00 | 22/09/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 850.00 | 22/09/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 300.00 | 22/09/2020 | 0000003013553 | 024694 | TRANSF | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 820.00 | 22/09/2020 | 0000003013553 | 024694 | TRANSF | 41.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 10.45 | 22/09/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 2200.00 | 22/09/2020 | 0000003013553 | 024694 | TRANSF | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 700.00 | 23/09/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1250.00 | 23/09/2020 | 0000003013553 | 024694 | TRANSF | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 510.00 | 23/09/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 10.45 | 23/09/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1400.00 | 23/09/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 400.00 | 23/09/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1640.00 | 23/09/2020 | 0000003013553 | 024694 | 856401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 11000.00 | 24/09/2020 | 0000003013553 | 024694 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1650.00 | 24/09/2020 | 0000003013553 | 024694 | 000GPS | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 2083.10 | 24/09/2020 | 0000003013553 | 024694 | 000GPS | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 10.45 | 24/09/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1400.00 | 25/09/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1027.60 | 28/09/2020 | 0000003013553 | 024694 | 856402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 2975.05 | 28/09/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 10.45 | 28/09/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 4.75 | 02/10/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 10.45 | 05/10/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 500.00 | 05/10/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 149.75 | 07/10/2020 | 0000003013553 | 024694 | 856403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 76.83 | 09/10/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 650.00 | 09/10/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 3800.00 | 16/10/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 139.84 | 19/10/2020 | 0000003013553 | 024694 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 660.00 | 19/10/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 200.00 | 19/10/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 9268.64 | 20/10/2020 | 0000003013553 | 024694 | TRANSF | 799.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 6300.00 | 20/10/2020 | 0000003013553 | 024694 | TRANSF | 535.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 50000.00 | 20/10/2020 | 0000003013553 | 024694 | TRANSF | 11171.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 20.90 | 20/10/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1400.00 | 21/10/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 2039.09 | 22/10/2020 | 0000003013553 | 024694 | 000GPS | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1386.00 | 22/10/2020 | 0000003013553 | 024694 | 000GPS | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 11000.00 | 22/10/2020 | 0000003013553 | 024694 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 400.00 | 23/10/2020 | 0000003013553 | 024694 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1300.00 | 23/10/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 10.45 | 26/10/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1400.00 | 27/10/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1335.00 | 27/10/2020 | 0000003013553 | 024694 | 856404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 700.00 | 29/10/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 850.00 | 29/10/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 900.00 | 29/10/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 4.75 | 03/11/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 979.80 | 11/11/2020 | 0000003013553 | 024694 | 856405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 227.96 | 13/11/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 76.83 | 13/11/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 3800.00 | 13/11/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 9268.64 | 20/11/2020 | 0000003013553 | 024694 | TRANSF | 799.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 6300.00 | 20/11/2020 | 0000003013553 | 024694 | TRANSF | 535.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 50000.00 | 20/11/2020 | 0000003013553 | 024694 | TRANSF | 11171.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 8800.40 | 20/11/2020 | 0000003013553 | 024694 | TRANSF | 697.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 4800.00 | 20/11/2020 | 0000003013553 | 024694 | TRANSF | 375.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 20.90 | 20/11/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1386.00 | 25/11/2020 | 0000003013553 | 024694 | 000GPS | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 11000.00 | 25/11/2020 | 0000003013553 | 024694 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 2039.10 | 25/11/2020 | 0000003013553 | 024694 | 000GPS | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000002 | 2039.10 | 26/11/2020 | 0000003013553 | 024694 | 000GPS | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 660.00 | 26/11/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1936.09 | 26/11/2020 | 0000003013553 | 024694 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1056.00 | 26/11/2020 | 0000003013553 | 024694 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 1386.00 | 26/11/2020 | 0000003013553 | 024694 | 000GPS | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 130.36 | 26/11/2020 | 0000003013553 | 024694 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 4.75 | 01/12/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 289.46 | 02/12/2020 | 0000003013553 | 024694 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 400.00 | 02/12/2020 | 0000003013553 | 024694 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 200.00 | 02/12/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1400.00 | 02/12/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 3800.00 | 02/12/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 454.00 | 03/12/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 200.00 | 03/12/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 660.00 | 03/12/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1300.00 | 03/12/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1640.00 | 03/12/2020 | 0000003013553 | 024694 | TRANSF | 82.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 2200.00 | 03/12/2020 | 0000003013553 | 024694 | TRANSF | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1250.00 | 03/12/2020 | 0000003013553 | 024694 | TRANSF | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 300.00 | 03/12/2020 | 0000003013553 | 024694 | 000TED | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 10.45 | 03/12/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 955.00 | 03/12/2020 | 0000003013553 | 024694 | 856406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 916.90 | 07/12/2020 | 0000003013553 | 024694 | 856407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 76.83 | 07/12/2020 | 0000003013553 | 024694 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1000.00 | 08/12/2020 | 0000003013553 | 024694 | 000TED | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 10.45 | 08/12/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 400.00 | 09/12/2020 | 0000003013553 | 024694 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 461.68 | 09/12/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 10.45 | 09/12/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1200.00 | 11/12/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 10.45 | 11/12/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 10.45 | 17/12/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 10.45 | 18/12/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 9788.90 | 18/12/2020 | 0000003013553 | 024694 | TRANSF | 876.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 9133.33 | 18/12/2020 | 0000003013553 | 024694 | TRANSF | 835.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 50000.00 | 22/12/2020 | 0000003013553 | 024694 | TRANSF | 11171.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 2153.56 | 22/12/2020 | 0000003013553 | 024694 | 000GPS | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 2009.33 | 22/12/2020 | 0000003013553 | 024694 | 000GPS | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 11000.00 | 22/12/2020 | 0000003013553 | 024694 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 10.45 | 22/12/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 2420.00 | 23/12/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 2400.00 | 28/12/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1600.00 | 28/12/2020 | 0000003013553 | 024694 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 10.45 | 28/12/2020 | 0000003013553 | 024694 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 1000.00 | 29/12/2020 | 0000003013553 | 024694 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 373
Última atualização: 11/06/2024