| 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 | 7040.00 | 20/01/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1500.00 | 20/01/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3000.00 | 20/01/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1200.00 | 20/01/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3000.00 | 20/01/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2650.00 | 20/01/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1300.00 | 20/01/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 978.68 | 20/01/2020 | 0000000010952 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 53.94 | 20/01/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 24.15 | 20/01/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 65.00 | 20/01/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 6269.60 | 20/01/2020 | 0000000010952 | 014494 | 000000 | 936.39 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 32000.00 | 20/01/2020 | 0000000010952 | 014494 | 000000 | 9004.78 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 114.95 | 20/01/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 114.96 | 20/02/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 6295.70 | 20/02/2020 | 0000000010952 | 014494 | 000000 | 939.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 32000.00 | 20/02/2020 | 0000000010952 | 014494 | 000000 | 9004.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 7040.00 | 20/02/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1500.00 | 20/02/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 65.00 | 20/02/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3000.00 | 20/02/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2650.00 | 20/02/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1300.00 | 20/02/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 3000.00 | 20/02/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1200.00 | 20/02/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 982.76 | 20/02/2020 | 0000000010952 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1202.35 | 05/03/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 76.83 | 20/03/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3000.00 | 20/03/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2650.00 | 20/03/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1300.00 | 20/03/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 65.00 | 20/03/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 333.97 | 20/03/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 166.89 | 20/03/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 24.08 | 20/03/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3000.00 | 20/03/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1200.00 | 20/03/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1011.37 | 20/03/2020 | 0000000010952 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 114.95 | 20/03/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 7040.00 | 20/03/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1500.00 | 20/03/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 6479.00 | 20/03/2020 | 0000000010952 | 014494 | 000000 | 959.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 32000.00 | 20/03/2020 | 0000000010952 | 014494 | 000000 | 9004.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 66.89 | 20/03/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 24.26 | 20/03/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1474.00 | 08/04/2020 | 0000000010952 | 014494 | 000000 | 73.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 6479.00 | 20/04/2020 | 0000000010952 | 014494 | 000000 | 959.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 32000.00 | 20/04/2020 | 0000000010952 | 014494 | 000000 | 9004.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3000.00 | 20/04/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 7040.00 | 20/04/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3000.00 | 20/04/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1500.00 | 20/04/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 65.00 | 20/04/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2650.00 | 20/04/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1011.37 | 20/04/2020 | 0000000010952 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 76.83 | 20/04/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 48.40 | 20/04/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 24.28 | 20/04/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1200.00 | 20/04/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1300.00 | 20/04/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 125.40 | 30/04/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 144.00 | 06/05/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4000.00 | 07/05/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 860.00 | 15/05/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 820.20 | 15/05/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2583.90 | 20/05/2020 | 0000000010952 | 014494 | 856391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 6479.00 | 20/05/2020 | 0000000010952 | 014494 | 000000 | 959.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1226.47 | 20/05/2020 | 0000000010952 | 014494 | 000000 | 98.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 32000.00 | 20/05/2020 | 0000000010952 | 014494 | 000000 | 9004.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3229.62 | 20/05/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 408.82 | 20/05/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1200.00 | 20/05/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 7040.00 | 20/05/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1500.00 | 20/05/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3000.00 | 20/05/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3000.00 | 20/05/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 51.43 | 20/05/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 23.74 | 20/05/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1500.00 | 20/05/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 65.00 | 20/05/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1011.37 | 20/05/2020 | 0000000010952 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 156.75 | 20/05/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2650.00 | 21/05/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3000.00 | 21/05/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1300.00 | 22/05/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2000.00 | 19/06/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1023.70 | 19/06/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 135.85 | 19/06/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 6827.33 | 19/06/2020 | 0000000010952 | 014494 | 000000 | 959.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1226.47 | 19/06/2020 | 0000000010952 | 014494 | 000000 | 98.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 32000.00 | 19/06/2020 | 0000000010952 | 014494 | 000000 | 9004.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3000.00 | 19/06/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 65.00 | 19/06/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1500.00 | 19/06/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3000.00 | 19/06/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3000.00 | 19/06/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1300.00 | 19/06/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2300.00 | 19/06/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2650.00 | 19/06/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2450.00 | 19/06/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1065.73 | 19/06/2020 | 0000000010952 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 7309.81 | 19/06/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2300.00 | 23/07/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3000.00 | 23/07/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.20 | 23/07/2020 | 0000000010952 | 014494 | 856393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 41.37 | 23/07/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 23.41 | 23/07/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 78.82 | 23/07/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 76.83 | 23/07/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1200.00 | 23/07/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1200.00 | 23/07/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1501.96 | 23/07/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2650.00 | 23/07/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1300.00 | 23/07/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3000.00 | 23/07/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2450.00 | 23/07/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 65.00 | 23/07/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1500.00 | 23/07/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 3000.00 | 23/07/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 125.40 | 23/07/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 7455.67 | 23/07/2020 | 0000000010952 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 6479.00 | 23/07/2020 | 0000000010952 | 014494 | 000000 | 959.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1226.47 | 23/07/2020 | 0000000010952 | 014494 | 000000 | 98.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 32000.00 | 23/07/2020 | 0000000010952 | 014494 | 000000 | 9004.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1300.00 | 20/08/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2650.00 | 20/08/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 3000.00 | 20/08/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2450.00 | 20/08/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3000.00 | 20/08/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 65.00 | 20/08/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 32000.00 | 20/08/2020 | 0000000010952 | 014494 | 000000 | 9004.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 6479.00 | 20/08/2020 | 0000000010952 | 014494 | 000000 | 959.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 81.46 | 21/08/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 6605.81 | 21/08/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 3000.00 | 21/08/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 23.65 | 24/08/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 35.48 | 24/08/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 42.43 | 24/08/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 24.02 | 24/08/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 115.15 | 24/08/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1011.36 | 24/08/2020 | 0000000010952 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1011.36 | 24/08/2020 | 0000000010952 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1200.00 | 24/08/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2300.00 | 24/08/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1226.47 | 28/08/2020 | 0000000010952 | 014494 | 000000 | 98.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1700.00 | 31/08/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 285.00 | 02/09/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 385.00 | 04/09/2020 | 0000000010952 | 014494 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1500.00 | 14/09/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3000.00 | 18/09/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1226.47 | 21/09/2020 | 0000000010952 | 014494 | 000000 | 98.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1200.00 | 22/09/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1300.00 | 22/09/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2650.00 | 22/09/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3000.00 | 22/09/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2450.00 | 22/09/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2300.00 | 22/09/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 32000.00 | 22/09/2020 | 0000000010952 | 014494 | 000000 | 9004.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 6879.58 | 22/09/2020 | 0000000010952 | 014494 | 000000 | 959.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 65.00 | 23/09/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 6605.81 | 23/09/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 114.95 | 23/09/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1073.89 | 23/09/2020 | 0000000010952 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1500.00 | 23/09/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 3000.00 | 01/10/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1647.09 | 19/10/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 25.23 | 19/10/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 43.57 | 19/10/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 240.20 | 19/10/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 3000.00 | 20/10/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 3000.00 | 20/10/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2650.00 | 20/10/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 32000.00 | 20/10/2020 | 0000000010952 | 014494 | 000000 | 8594.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 6479.00 | 20/10/2020 | 0000000010952 | 014494 | 000000 | 959.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1226.47 | 20/10/2020 | 0000000010952 | 014494 | 000000 | 98.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3000.00 | 20/10/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1200.00 | 20/10/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 7309.81 | 20/10/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1011.36 | 20/10/2020 | 0000000010952 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2300.00 | 20/10/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1300.00 | 20/10/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1500.00 | 20/10/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 65.00 | 20/10/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 124.94 | 26/10/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2450.00 | 26/10/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 104.50 | 20/11/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2450.00 | 20/11/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 3000.00 | 20/11/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2650.00 | 20/11/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1200.00 | 20/11/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1300.00 | 20/11/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 32000.00 | 20/11/2020 | 0000000010952 | 014494 | 000000 | 6705.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 6479.00 | 20/11/2020 | 0000000010952 | 014494 | 000000 | 959.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1226.47 | 20/11/2020 | 0000000010952 | 014494 | 000000 | 98.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 65.00 | 20/11/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1500.00 | 20/11/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 7309.81 | 20/11/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1011.36 | 20/11/2020 | 0000000010952 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 375.00 | 23/11/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 3000.00 | 23/11/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 10.45 | 24/11/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 23.66 | 02/12/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 103.99 | 02/12/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 59.33 | 02/12/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 23.73 | 02/12/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 77.82 | 02/12/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 6470.78 | 02/12/2020 | 0000000010952 | 014494 | 000000 | 3941.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 817.65 | 02/12/2020 | 0000000010952 | 014494 | 000000 | 474.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 179.88 | 16/12/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2125.30 | 16/12/2020 | 0000000010952 | 014494 | 856395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 7158.25 | 16/12/2020 | 0000000010952 | 014494 | 000000 | 959.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1226.47 | 18/12/2020 | 0000000010952 | 014494 | 000000 | 98.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 32000.00 | 18/12/2020 | 0000000010952 | 014494 | 000000 | 6705.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 7309.81 | 18/12/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1011.36 | 18/12/2020 | 0000000010952 | 014494 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1010.08 | 18/12/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 65.00 | 18/12/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 3000.00 | 18/12/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2450.00 | 18/12/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1300.00 | 18/12/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2650.00 | 18/12/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 3000.00 | 18/12/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 135.85 | 28/12/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 67.09 | 28/12/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 27.82 | 28/12/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 156.54 | 28/12/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 993.10 | 30/12/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1200.00 | 30/12/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1500.00 | 30/12/2020 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 229
Última atualização: 11/06/2024