| 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 | 34850.00 | 21/01/2020 | 0000000511765 | 006343 | 000000 | 5850.86 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 4015.20 | 21/01/2020 | 0000000511765 | 006343 | 000000 | 321.21 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2078.00 | 21/01/2020 | 0000000511765 | 006343 | 000000 | 166.24 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 21/01/2020 | 0000000511765 | 006343 | 855492 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 296.31 | 21/01/2020 | 0000000511765 | 006343 | 855493 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 78.47 | 21/01/2020 | 0000000511765 | 006343 | 855493 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 149.99 | 21/01/2020 | 0000000511765 | 006343 | 855493 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 650.00 | 22/01/2020 | 0000000511765 | 006343 | 855494 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 100.00 | 23/01/2020 | 0000000511765 | 006343 | 855495 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 4650.00 | 23/01/2020 | 0000000511765 | 006343 | 855497 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 9013.67 | 23/01/2020 | 0000000511765 | 006343 | 000000 | 48.62 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 4.75 | 03/02/2020 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1250.00 | 04/02/2020 | 0000000511765 | 006343 | 855502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1300.00 | 04/02/2020 | 0000000511765 | 006343 | 855504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1000.00 | 14/02/2020 | 0000000511765 | 006343 | 855522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 370.00 | 17/02/2020 | 0000000511765 | 006343 | 855505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 176.00 | 18/02/2020 | 0000000511765 | 006343 | 855506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4650.00 | 20/02/2020 | 0000000511765 | 006343 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 34850.00 | 21/02/2020 | 0000000511765 | 006343 | 000000 | 5850.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 4112.40 | 21/02/2020 | 0000000511765 | 006343 | 000000 | 328.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2090.00 | 21/02/2020 | 0000000511765 | 006343 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2500.00 | 21/02/2020 | 0000000511765 | 006343 | 855524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 21/02/2020 | 0000000511765 | 006343 | 855525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 514.81 | 27/02/2020 | 0000000511765 | 006343 | 855543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 650.00 | 27/02/2020 | 0000000511765 | 006343 | 855539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 100.00 | 27/02/2020 | 0000000511765 | 006343 | 855538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 9039.00 | 27/02/2020 | 0000000511765 | 006343 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 78.51 | 27/02/2020 | 0000000511765 | 006343 | 855537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 304.96 | 27/02/2020 | 0000000511765 | 006343 | 855537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 149.99 | 27/02/2020 | 0000000511765 | 006343 | 855537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 303.00 | 27/02/2020 | 0000000511765 | 006343 | 855542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 4.75 | 03/03/2020 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 800.00 | 05/03/2020 | 0000000511765 | 006343 | 855544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 4650.00 | 20/03/2020 | 0000000511765 | 006343 | 855559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 34850.00 | 20/03/2020 | 0000000511765 | 006343 | 000000 | 5631.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2717.00 | 20/03/2020 | 0000000511765 | 006343 | 000000 | 213.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2090.00 | 20/03/2020 | 0000000511765 | 006343 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2500.00 | 23/03/2020 | 0000000511765 | 006343 | 855562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 100.00 | 23/03/2020 | 0000000511765 | 006343 | 855565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 650.00 | 23/03/2020 | 0000000511765 | 006343 | 855563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 650.00 | 27/03/2020 | 0000000511765 | 006343 | 855567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 257.68 | 27/03/2020 | 0000000511765 | 006343 | 855566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 78.49 | 27/03/2020 | 0000000511765 | 006343 | 855566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 150.49 | 27/03/2020 | 0000000511765 | 006343 | 855566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1000.00 | 31/03/2020 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 4.75 | 01/04/2020 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 8745.97 | 07/04/2020 | 0000000511765 | 006343 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 250.00 | 17/04/2020 | 0000000511765 | 006343 | 855573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 36.70 | 17/04/2020 | 0000000511765 | 006343 | 855574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1000.00 | 17/04/2020 | 0000000511765 | 006343 | 855580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 4650.00 | 20/04/2020 | 0000000511765 | 006343 | 855581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 34850.00 | 22/04/2020 | 0000000511765 | 006343 | 000000 | 5631.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3239.49 | 22/04/2020 | 0000000511765 | 006343 | 000000 | 260.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2090.00 | 22/04/2020 | 0000000511765 | 006343 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2500.00 | 22/04/2020 | 0000000511765 | 006343 | 085584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 112.19 | 22/04/2020 | 0000000511765 | 006343 | 855578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 78.62 | 22/04/2020 | 0000000511765 | 006343 | 855578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 151.36 | 22/04/2020 | 0000000511765 | 006343 | 855578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 9139.78 | 22/04/2020 | 0000000511765 | 006343 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 650.00 | 22/04/2020 | 0000000511765 | 006343 | 855585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 650.00 | 23/04/2020 | 0000000511765 | 006343 | 855583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 100.00 | 24/04/2020 | 0000000511765 | 006343 | 855586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 0.35 | 27/04/2020 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 4.75 | 04/05/2020 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 21/05/2020 | 0000000511765 | 006343 | 855622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 4650.00 | 21/05/2020 | 0000000511765 | 006343 | 855623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2500.00 | 21/05/2020 | 0000000511765 | 006343 | 855628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 34850.00 | 21/05/2020 | 0000000511765 | 006343 | 000000 | 5631.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 34850.00 | 21/05/2020 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3222.07 | 21/05/2020 | 0000000511765 | 006343 | 000000 | 258.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2090.00 | 21/05/2020 | 0000000511765 | 006343 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 100.00 | 21/05/2020 | 0000000511765 | 006343 | 855616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 650.00 | 21/05/2020 | 0000000511765 | 006343 | 855627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 21/05/2020 | 0000000511765 | 006343 | 855613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 185.17 | 21/05/2020 | 0000000511765 | 006343 | 855626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 78.62 | 21/05/2020 | 0000000511765 | 006343 | 855626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 154.49 | 21/05/2020 | 0000000511765 | 006343 | 855626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 8852.03 | 22/05/2020 | 0000000511765 | 006343 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 4.75 | 01/06/2020 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1000.00 | 22/06/2020 | 0000000511765 | 006343 | 855630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4650.00 | 22/06/2020 | 0000000511765 | 006343 | 855629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 34850.00 | 22/06/2020 | 0000000511765 | 006343 | 000000 | 5631.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2769.25 | 22/06/2020 | 0000000511765 | 006343 | 000000 | 217.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2090.00 | 22/06/2020 | 0000000511765 | 006343 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1368.21 | 22/06/2020 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1044.00 | 22/06/2020 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 650.00 | 22/06/2020 | 0000000511765 | 006343 | 855638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 100.00 | 22/06/2020 | 0000000511765 | 006343 | 855637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2500.00 | 22/06/2020 | 0000000511765 | 006343 | 855639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 650.00 | 22/06/2020 | 0000000511765 | 006343 | 855640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 131.91 | 22/06/2020 | 0000000511765 | 006343 | 855631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 76.83 | 22/06/2020 | 0000000511765 | 006343 | 855631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 149.99 | 22/06/2020 | 0000000511765 | 006343 | 855631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 8756.94 | 22/06/2020 | 0000000511765 | 006343 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 0.35 | 23/06/2020 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 4.75 | 01/07/2020 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 39.05 | 03/07/2020 | 0000000511765 | 006343 | 855644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4650.00 | 21/07/2020 | 0000000511765 | 006343 | 855660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1000.00 | 21/07/2020 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 8756.94 | 21/07/2020 | 0000000511765 | 006343 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 34850.00 | 21/07/2020 | 0000000511765 | 006343 | 000000 | 5631.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2769.25 | 21/07/2020 | 0000000511765 | 006343 | 000000 | 217.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2090.00 | 21/07/2020 | 0000000511765 | 006343 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2500.00 | 21/07/2020 | 0000000511765 | 006343 | 855658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 650.00 | 21/07/2020 | 0000000511765 | 006343 | 855665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 149.99 | 21/07/2020 | 0000000511765 | 006343 | 855664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 78.50 | 21/07/2020 | 0000000511765 | 006343 | 855664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 78.86 | 21/07/2020 | 0000000511765 | 006343 | 855664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 100.00 | 22/07/2020 | 0000000511765 | 006343 | 855666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 650.00 | 22/07/2020 | 0000000511765 | 006343 | 855661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 4.75 | 03/08/2020 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 626.37 | 17/08/2020 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 34850.00 | 21/08/2020 | 0000000511765 | 006343 | 000000 | 5631.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2769.25 | 21/08/2020 | 0000000511765 | 006343 | 000000 | 217.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2089.99 | 21/08/2020 | 0000000511765 | 006343 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 100.00 | 21/08/2020 | 0000000511765 | 006343 | 855711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 650.00 | 21/08/2020 | 0000000511765 | 006343 | 855712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 78.48 | 21/08/2020 | 0000000511765 | 006343 | 855715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 96.54 | 21/08/2020 | 0000000511765 | 006343 | 855715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 149.99 | 21/08/2020 | 0000000511765 | 006343 | 855715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 100.00 | 21/08/2020 | 0000000511765 | 006343 | 855710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2500.00 | 21/08/2020 | 0000000511765 | 006343 | 855716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 650.00 | 21/08/2020 | 0000000511765 | 006343 | 855714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1000.00 | 21/08/2020 | 0000000511765 | 006343 | 855672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 4650.00 | 21/08/2020 | 0000000511765 | 006343 | 855708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 300.60 | 21/08/2020 | 0000000511765 | 006343 | 855713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 8767.14 | 26/08/2020 | 0000000511765 | 006343 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4.75 | 01/09/2020 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1200.00 | 08/09/2020 | 0000000511765 | 006343 | 855718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 63.90 | 10/09/2020 | 0000000511765 | 006343 | 855719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1000.00 | 18/09/2020 | 0000000511765 | 006343 | 855745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4650.00 | 18/09/2020 | 0000000511765 | 006343 | 855739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2500.00 | 22/09/2020 | 0000000511765 | 006343 | 855724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 34850.00 | 22/09/2020 | 0000000511765 | 006343 | 000000 | 4882.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2769.25 | 22/09/2020 | 0000000511765 | 006343 | 000000 | 217.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2090.00 | 22/09/2020 | 0000000511765 | 006343 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 76.83 | 22/09/2020 | 0000000511765 | 006343 | 855741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 146.78 | 22/09/2020 | 0000000511765 | 006343 | 855741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 149.45 | 22/09/2020 | 0000000511765 | 006343 | 855741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 650.00 | 23/09/2020 | 0000000511765 | 006343 | 855742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 650.00 | 23/09/2020 | 0000000511765 | 006343 | 855743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 100.00 | 23/09/2020 | 0000000511765 | 006343 | 855746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 4.75 | 01/10/2020 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 36.70 | 02/10/2020 | 0000000511765 | 006343 | 855748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 8756.94 | 02/10/2020 | 0000000511765 | 006343 | 855747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 20/10/2020 | 0000000511765 | 006343 | 855767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 4650.00 | 20/10/2020 | 0000000511765 | 006343 | 855765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2500.00 | 22/10/2020 | 0000000511765 | 006343 | 855774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 650.00 | 22/10/2020 | 0000000511765 | 006343 | 855753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 650.00 | 22/10/2020 | 0000000511765 | 006343 | 855771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 100.00 | 22/10/2020 | 0000000511765 | 006343 | 855773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 250.00 | 22/10/2020 | 0000000511765 | 006343 | 855768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 160.12 | 22/10/2020 | 0000000511765 | 006343 | 855766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 154.40 | 22/10/2020 | 0000000511765 | 006343 | 855766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 78.54 | 22/10/2020 | 0000000511765 | 006343 | 855766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 8756.94 | 22/10/2020 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2769.25 | 22/10/2020 | 0000000511765 | 006343 | 000000 | 217.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 34850.00 | 22/10/2020 | 0000000511765 | 006343 | 000000 | 4882.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2090.00 | 22/10/2020 | 0000000511765 | 006343 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 240.00 | 29/10/2020 | 0000000511765 | 006343 | 855776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 65.00 | 29/10/2020 | 0000000511765 | 006343 | 855777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 4.75 | 03/11/2020 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1000.00 | 20/11/2020 | 0000000511765 | 006343 | 855780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 4650.00 | 20/11/2020 | 0000000511765 | 006343 | 855792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 34850.00 | 23/11/2020 | 0000000511765 | 006343 | 000000 | 4882.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2769.25 | 23/11/2020 | 0000000511765 | 006343 | 000000 | 217.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2090.00 | 23/11/2020 | 0000000511765 | 006343 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 10297.23 | 23/11/2020 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 650.00 | 23/11/2020 | 0000000511765 | 006343 | 855800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 650.00 | 23/11/2020 | 0000000511765 | 006343 | 855799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 78.48 | 23/11/2020 | 0000000511765 | 006343 | 855797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 207.28 | 23/11/2020 | 0000000511765 | 006343 | 855797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 157.81 | 23/11/2020 | 0000000511765 | 006343 | 855797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2500.00 | 23/11/2020 | 0000000511765 | 006343 | 855795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 100.00 | 24/11/2020 | 0000000511765 | 006343 | 855798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 227.00 | 27/11/2020 | 0000000511765 | 006343 | 855805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 60.00 | 27/11/2020 | 0000000511765 | 006343 | 855806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 10591.00 | 27/11/2020 | 0000000511765 | 006343 | 855801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 12010.00 | 27/11/2020 | 0000000511765 | 006343 | 855802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 0.35 | 30/11/2020 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 4.75 | 01/12/2020 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1175.59 | 01/12/2020 | 0000000511765 | 006343 | 855803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 300.00 | 01/12/2020 | 0000000511765 | 006343 | 855807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 5800.00 | 01/12/2020 | 0000000511765 | 006343 | 855794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2050.00 | 07/12/2020 | 0000000511765 | 006343 | 855833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 920.00 | 08/12/2020 | 0000000511765 | 006343 | 855834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 144.00 | 09/12/2020 | 0000000511765 | 006343 | 855835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1200.00 | 11/12/2020 | 0000000511765 | 006343 | 855874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 13900.00 | 15/12/2020 | 0000000511765 | 006343 | 855836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 78.50 | 21/12/2020 | 0000000511765 | 006343 | 855823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 586.75 | 21/12/2020 | 0000000511765 | 006343 | 855823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 157.81 | 21/12/2020 | 0000000511765 | 006343 | 855823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 34850.00 | 21/12/2020 | 0000000511765 | 006343 | 000000 | 4882.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2769.25 | 21/12/2020 | 0000000511765 | 006343 | 000000 | 217.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2090.00 | 21/12/2020 | 0000000511765 | 006343 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1385.63 | 21/12/2020 | 0000000511765 | 006343 | 000000 | 216.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 958.42 | 21/12/2020 | 0000000511765 | 006343 | 000000 | 111.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 100.00 | 21/12/2020 | 0000000511765 | 006343 | 855865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2500.00 | 21/12/2020 | 0000000511765 | 006343 | 855832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 650.00 | 21/12/2020 | 0000000511765 | 006343 | 855808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 500.00 | 21/12/2020 | 0000000511765 | 006343 | 855809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 650.00 | 23/12/2020 | 0000000511765 | 006343 | 855824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 49390.00 | 23/12/2020 | 0000000511765 | 006343 | 855869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 4650.00 | 28/12/2020 | 0000000511765 | 006343 | 855870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1000.00 | 31/12/2020 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 36.70 | 31/12/2020 | 0000000511765 | 006343 | 855871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 250.00 | 31/12/2020 | 0000000511765 | 006343 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 50.00 | 31/12/2020 | 0000000511765 | 006343 | 855862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 350.00 | 31/12/2020 | 0000000511765 | 006343 | 855867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 800.00 | 31/12/2020 | 0000000511765 | 006343 | 855861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 501.79 | 31/12/2020 | 0000000511765 | 006343 | 855868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 70.00 | 31/12/2020 | 0000000511765 | 006343 | 855872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 259.00 | 31/12/2020 | 0000000511765 | 006343 | 855858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 629.51 | 31/12/2020 | 0000000511765 | 006343 | 855804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1579.90 | 31/12/2020 | 0000000511765 | 006343 | 855863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 889.19 | 31/12/2020 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 8756.94 | 31/12/2020 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 4.75 | 31/12/2020 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 218
Última atualização: 11/06/2024