| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMÂRA MUNICIPAL | 0000001 | 0000001 | 1233.00 | 20/01/2020 | 0000000001154 | 007327 | 901481 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000002 | 0000001 | 2025.79 | 20/01/2020 | 0000000001154 | 007327 | 901482 | 121.55 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000002 | 0000002 | 1519.34 | 20/01/2020 | 0000000001154 | 007327 | 901483 | 121.55 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000003 | 0000001 | 1500.00 | 20/01/2020 | 0000000001154 | 007327 | 901484 | 120.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000003 | 0000002 | 1500.00 | 20/01/2020 | 0000000001154 | 007327 | 901485 | 120.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000003 | 0000003 | 3000.00 | 20/01/2020 | 0000000001154 | 007327 | 901486 | 331.95 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000003 | 0000004 | 1500.00 | 20/01/2020 | 0000000001154 | 007327 | 901487 | 120.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000004 | 0000001 | 3210.00 | 20/01/2020 | 0000000001154 | 007327 | 901488 | 396.13 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000004 | 0000002 | 3210.00 | 20/01/2020 | 0000000001154 | 007327 | 901489 | 410.35 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000004 | 0000003 | 3210.00 | 20/01/2020 | 0000000001154 | 007327 | 901490 | 2208.98 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000004 | 0000004 | 3210.00 | 20/01/2020 | 0000000001154 | 007327 | 901491 | 1310.35 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000004 | 0000005 | 3210.00 | 20/01/2020 | 0000000001154 | 007327 | 901492 | 1326.84 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000004 | 0000006 | 3210.00 | 20/01/2020 | 0000000001154 | 007327 | 901493 | 426.84 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000004 | 0000007 | 6420.00 | 20/01/2020 | 0000000001154 | 007327 | 901494 | 2178.43 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000004 | 0000008 | 3210.00 | 20/01/2020 | 0000000001154 | 007327 | 901495 | 1163.84 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000004 | 0000009 | 3210.00 | 20/01/2020 | 0000000001154 | 007327 | 901496 | 757.83 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000005 | 0000001 | 1039.00 | 20/01/2020 | 0000000001154 | 007327 | 901497 | 83.12 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000006 | 0000001 | 3900.00 | 20/01/2020 | 0000000001154 | 007327 | 901498 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000007 | 0000001 | 1450.00 | 20/01/2020 | 0000000001154 | 007327 | 901500 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000008 | 0000001 | 1450.00 | 20/01/2020 | 0000000001154 | 007327 | 901499 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000009 | 0000001 | 102.25 | 20/01/2020 | 0000000001154 | 007327 | 901501 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000010 | 0000001 | 100.00 | 20/01/2020 | 0000000001154 | 007327 | 901502 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000011 | 0000001 | 2200.00 | 23/01/2020 | 0000000001154 | 007327 | 901504 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000012 | 0000001 | 955.88 | 24/01/2020 | 0000000001154 | 007327 | 901505 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000013 | 0000001 | 860.00 | 24/01/2020 | 0000000001154 | 007327 | 901506 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000014 | 0000001 | 860.00 | 27/01/2020 | 0000000001154 | 007327 | 901507 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000015 | 0000001 | 1020.00 | 29/01/2020 | 0000000001154 | 007327 | 901508 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000017 | 0000001 | 522.27 | 04/02/2020 | 0000000001154 | 007327 | 901509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000018 | 0000001 | 550.00 | 06/02/2020 | 0000000001154 | 007327 | 901510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000019 | 0000001 | 1500.00 | 06/02/2020 | 0000000001154 | 007327 | 901511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000020 | 0000001 | 826.50 | 06/02/2020 | 0000000001154 | 007327 | 901512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000021 | 0000001 | 1505.00 | 12/02/2020 | 0000000001154 | 007327 | 901514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000022 | 0000001 | 2033.79 | 20/02/2020 | 0000000001154 | 007327 | 901515 | 122.03 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000022 | 0000002 | 1525.34 | 20/02/2020 | 0000000001154 | 007327 | 901516 | 122.03 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000023 | 0000001 | 1500.00 | 20/02/2020 | 0000000001154 | 007327 | 901517 | 120.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000023 | 0000002 | 1500.00 | 20/02/2020 | 0000000001154 | 007327 | 901518 | 120.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000023 | 0000003 | 3000.00 | 20/02/2020 | 0000000001154 | 007327 | 901519 | 331.95 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000023 | 0000004 | 1500.00 | 20/02/2020 | 0000000001154 | 007327 | 901520 | 120.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000024 | 0000001 | 3210.00 | 20/02/2020 | 0000000001154 | 007327 | 901521 | 396.13 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000024 | 0000002 | 3210.00 | 20/02/2020 | 0000000001154 | 007327 | 901522 | 410.35 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000024 | 0000003 | 3210.00 | 20/02/2020 | 0000000001154 | 007327 | 901523 | 2208.98 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000024 | 0000004 | 3210.00 | 20/02/2020 | 0000000001154 | 007327 | 901524 | 1310.35 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000024 | 0000005 | 3210.00 | 20/02/2020 | 0000000001154 | 007327 | 901525 | 1326.84 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000024 | 0000006 | 3210.00 | 20/02/2020 | 0000000001154 | 007327 | 901526 | 426.84 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000024 | 0000007 | 6420.00 | 20/02/2020 | 0000000001154 | 007327 | 901527 | 2178.43 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000024 | 0000008 | 3210.00 | 20/02/2020 | 0000000001154 | 007327 | 901528 | 1163.84 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000024 | 0000009 | 3210.00 | 20/02/2020 | 0000000001154 | 007327 | 901529 | 835.90 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000025 | 0000001 | 1045.00 | 20/02/2020 | 0000000001154 | 007327 | 901530 | 83.60 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000025 | 0000002 | 1045.00 | 20/02/2020 | 0000000001154 | 007327 | 901531 | 83.60 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000026 | 0000001 | 3900.00 | 20/02/2020 | 0000000001154 | 007327 | 901535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000027 | 0000001 | 1450.00 | 20/02/2020 | 0000000001154 | 007327 | 901537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000028 | 0000001 | 1450.00 | 20/02/2020 | 0000000001154 | 007327 | 901536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000029 | 0000001 | 1000.00 | 20/02/2020 | 0000000001154 | 007327 | 901540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000030 | 0000001 | 970.00 | 20/02/2020 | 0000000001154 | 007327 | 901539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000016 | 0000001 | 9172.27 | 20/02/2020 | 0000000001154 | 007327 | 901538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000032 | 0000001 | 100.00 | 28/02/2020 | 0000000001154 | 007327 | 901546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000033 | 0000001 | 2200.00 | 03/03/2020 | 0000000001154 | 007327 | 901541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000034 | 0000001 | 118.09 | 04/03/2020 | 0000000001154 | 007327 | 901542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000035 | 0000001 | 160.00 | 04/03/2020 | 0000000001154 | 007327 | 901544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000036 | 0000001 | 1525.34 | 20/03/2020 | 0000000001154 | 007327 | 901547 | 121.61 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000036 | 0000002 | 1525.34 | 20/03/2020 | 0000000001154 | 007327 | 901548 | 121.61 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000037 | 0000001 | 1500.00 | 20/03/2020 | 0000000001154 | 007327 | 901549 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000037 | 0000002 | 1500.00 | 20/03/2020 | 0000000001154 | 007327 | 901550 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000037 | 0000003 | 3000.00 | 20/03/2020 | 0000000001154 | 007327 | 901551 | 342.72 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000037 | 0000004 | 1500.00 | 20/03/2020 | 0000000001154 | 007327 | 901552 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000038 | 0000001 | 3210.00 | 20/03/2020 | 0000000001154 | 007327 | 901553 | 354.74 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000038 | 0000002 | 3210.00 | 20/03/2020 | 0000000001154 | 007327 | 901554 | 368.95 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000038 | 0000003 | 3210.00 | 20/03/2020 | 0000000001154 | 007327 | 901555 | 2167.58 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000038 | 0000004 | 3210.00 | 20/03/2020 | 0000000001154 | 007327 | 901556 | 1268.95 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000038 | 0000005 | 3210.00 | 20/03/2020 | 0000000001154 | 007327 | 901557 | 1288.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000038 | 0000006 | 3210.00 | 20/03/2020 | 0000000001154 | 007327 | 901558 | 388.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000038 | 0000007 | 6420.00 | 20/03/2020 | 0000000001154 | 007327 | 901559 | 2208.86 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000038 | 0000008 | 3210.00 | 20/03/2020 | 0000000001154 | 007327 | 901560 | 1125.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000038 | 0000009 | 3210.00 | 20/03/2020 | 0000000001154 | 007327 | 901561 | 797.86 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000039 | 0000001 | 1045.00 | 20/03/2020 | 0000000001154 | 007327 | 901562 | 78.38 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000039 | 0000002 | 1045.00 | 20/03/2020 | 0000000001154 | 007327 | 901563 | 78.38 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000040 | 0000001 | 100.00 | 20/03/2020 | 0000000001154 | 007327 | 901567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000031 | 0000001 | 9395.50 | 20/03/2020 | 0000000001154 | 007327 | 901569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000041 | 0000001 | 3900.00 | 31/03/2020 | 0000000001154 | 007327 | 901570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000042 | 0000001 | 1450.00 | 31/03/2020 | 0000000001154 | 007327 | 901572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000043 | 0000001 | 1450.00 | 31/03/2020 | 0000000001154 | 007327 | 901571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000044 | 0000001 | 2200.00 | 31/03/2020 | 0000000001154 | 007327 | 901575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000045 | 0000001 | 118.82 | 31/03/2020 | 0000000001154 | 007327 | 901573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000046 | 0000001 | 1630.00 | 31/03/2020 | 0000000001154 | 007327 | 901576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000047 | 0000001 | 9395.26 | 20/04/2020 | 0000000001154 | 007327 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000048 | 0000001 | 1525.34 | 20/04/2020 | 0000000001154 | 007327 | 901584 | 121.61 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000048 | 0000002 | 1525.34 | 20/04/2020 | 0000000001154 | 007327 | 901585 | 121.61 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000049 | 0000001 | 1500.00 | 20/04/2020 | 0000000001154 | 007327 | 901578 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000049 | 0000002 | 1500.00 | 20/04/2020 | 0000000001154 | 007327 | 901586 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000049 | 0000003 | 3000.00 | 20/04/2020 | 0000000001154 | 007327 | 901599 | 342.72 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000049 | 0000004 | 1500.00 | 20/04/2020 | 0000000001154 | 007327 | 901587 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000050 | 0000001 | 1045.00 | 20/04/2020 | 0000000001154 | 007327 | 901592 | 78.38 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000050 | 0000002 | 1045.00 | 20/04/2020 | 0000000001154 | 007327 | 901593 | 78.38 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000051 | 0000001 | 3210.00 | 20/04/2020 | 0000000001154 | 007327 | 901588 | 354.74 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000051 | 0000002 | 3210.00 | 20/04/2020 | 0000000001154 | 007327 | 901590 | 368.95 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000051 | 0000003 | 3210.00 | 20/04/2020 | 0000000001154 | 007327 | 901591 | 2167.58 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000051 | 0000004 | 3210.00 | 20/04/2020 | 0000000001154 | 007327 | 901594 | 1268.95 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000051 | 0000005 | 3210.00 | 20/04/2020 | 0000000001154 | 007327 | 901595 | 1288.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000051 | 0000006 | 3210.00 | 20/04/2020 | 0000000001154 | 007327 | 901596 | 388.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000051 | 0000007 | 6420.00 | 20/04/2020 | 0000000001154 | 007327 | 901579 | 2208.86 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000051 | 0000008 | 3210.00 | 20/04/2020 | 0000000001154 | 007327 | 901597 | 1125.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000051 | 0000009 | 3210.00 | 20/04/2020 | 0000000001154 | 007327 | 901589 | 699.54 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000052 | 0000001 | 3900.00 | 20/04/2020 | 0000000001154 | 007327 | 901581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000053 | 0000001 | 1450.00 | 20/04/2020 | 0000000001154 | 007327 | 901583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000054 | 0000001 | 1450.00 | 20/04/2020 | 0000000001154 | 007327 | 901582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000055 | 0000001 | 100.00 | 20/04/2020 | 0000000001154 | 007327 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000056 | 0000001 | 2200.00 | 27/04/2020 | 0000000001154 | 007327 | 901598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000057 | 0000001 | 1000.00 | 13/05/2020 | 0000000001154 | 007327 | 901600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000057 | 0000002 | 1000.00 | 20/05/2020 | 0000000001154 | 007327 | 901617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000058 | 0000001 | 9395.26 | 20/05/2020 | 0000000001154 | 007327 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000059 | 0000001 | 1525.34 | 20/05/2020 | 0000000001154 | 007327 | 901601 | 121.61 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000059 | 0000002 | 1525.34 | 20/05/2020 | 0000000001154 | 007327 | 901602 | 121.61 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000060 | 0000001 | 1500.00 | 20/05/2020 | 0000000001154 | 007327 | 901613 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000060 | 0000002 | 1500.00 | 20/05/2020 | 0000000001154 | 007327 | 901614 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000060 | 0000003 | 3000.00 | 20/05/2020 | 0000000001154 | 007327 | 901615 | 342.72 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000060 | 0000004 | 1500.00 | 20/05/2020 | 0000000001154 | 007327 | 901616 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000061 | 0000001 | 1045.00 | 20/05/2020 | 0000000001154 | 007327 | 901618 | 78.38 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000061 | 0000002 | 1045.00 | 20/05/2020 | 0000000001154 | 007327 | 901619 | 78.38 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000062 | 0000001 | 3210.00 | 20/05/2020 | 0000000001154 | 007327 | 901603 | 354.74 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000062 | 0000002 | 3210.00 | 20/05/2020 | 0000000001154 | 007327 | 901604 | 368.95 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000062 | 0000003 | 3210.00 | 20/05/2020 | 0000000001154 | 007327 | 901605 | 2167.58 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000062 | 0000004 | 3210.00 | 20/05/2020 | 0000000001154 | 007327 | 901607 | 1268.95 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000062 | 0000005 | 3210.00 | 20/05/2020 | 0000000001154 | 007327 | 901608 | 1288.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000062 | 0000006 | 3210.00 | 20/05/2020 | 0000000001154 | 007327 | 901610 | 388.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000062 | 0000007 | 6420.00 | 20/05/2020 | 0000000001154 | 007327 | 901611 | 2208.86 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000062 | 0000008 | 3210.00 | 20/05/2020 | 0000000001154 | 007327 | 901606 | 1125.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000062 | 0000009 | 3210.00 | 20/05/2020 | 0000000001154 | 007327 | 901612 | 699.54 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000063 | 0000001 | 3900.00 | 20/05/2020 | 0000000001154 | 007327 | 901620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000064 | 0000001 | 1450.00 | 20/05/2020 | 0000000001154 | 007327 | 901622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000065 | 0000001 | 1450.00 | 20/05/2020 | 0000000001154 | 007327 | 901621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000066 | 0000001 | 114.65 | 20/05/2020 | 0000000001154 | 007327 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000067 | 0000001 | 79.13 | 20/05/2020 | 0000000001154 | 007327 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000068 | 0000001 | 100.00 | 20/05/2020 | 0000000001154 | 007327 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000069 | 0000001 | 2200.00 | 25/05/2020 | 0000000001154 | 007327 | 901624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000070 | 0000001 | 575.00 | 25/05/2020 | 0000000001154 | 007327 | 901623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000072 | 0000001 | 1609.00 | 25/05/2020 | 0000000001154 | 007327 | 901625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000073 | 0000001 | 160.00 | 03/06/2020 | 0000000001154 | 007327 | 901627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000074 | 0000001 | 80.00 | 03/06/2020 | 0000000001154 | 007327 | 901626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000075 | 0000001 | 762.67 | 12/06/2020 | 0000000001154 | 007327 | 901628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000075 | 0000002 | 762.67 | 12/06/2020 | 0000000001154 | 007327 | 901629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000076 | 0000001 | 750.00 | 12/06/2020 | 0000000001154 | 007327 | 901630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000076 | 0000002 | 625.00 | 12/06/2020 | 0000000001154 | 007327 | 901631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000076 | 0000003 | 1500.00 | 12/06/2020 | 0000000001154 | 007327 | 901632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000076 | 0000004 | 750.00 | 12/06/2020 | 0000000001154 | 007327 | 901633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000071 | 0000001 | 9395.26 | 17/06/2020 | 0000000001154 | 007327 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000077 | 0000001 | 1525.34 | 19/06/2020 | 0000000001154 | 007327 | 901634 | 121.61 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000077 | 0000002 | 1525.34 | 19/06/2020 | 0000000001154 | 007327 | 901635 | 121.61 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000078 | 0000001 | 1500.00 | 19/06/2020 | 0000000001154 | 007327 | 901636 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000078 | 0000002 | 1500.00 | 19/06/2020 | 0000000001154 | 007327 | 901637 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000078 | 0000003 | 3000.00 | 19/06/2020 | 0000000001154 | 007327 | 901638 | 342.72 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000078 | 0000004 | 1500.00 | 19/06/2020 | 0000000001154 | 007327 | 901639 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000079 | 0000001 | 1045.00 | 19/06/2020 | 0000000001154 | 007327 | 901649 | 78.38 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000079 | 0000002 | 1045.00 | 19/06/2020 | 0000000001154 | 007327 | 901650 | 78.38 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000080 | 0000001 | 3210.00 | 19/06/2020 | 0000000001154 | 007327 | 901640 | 354.74 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000080 | 0000002 | 3210.00 | 19/06/2020 | 0000000001154 | 007327 | 901641 | 368.95 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000080 | 0000003 | 3210.00 | 19/06/2020 | 0000000001154 | 007327 | 901642 | 2167.58 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000080 | 0000004 | 3210.00 | 19/06/2020 | 0000000001154 | 007327 | 901643 | 1268.95 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000080 | 0000005 | 3210.00 | 19/06/2020 | 0000000001154 | 007327 | 901644 | 1288.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000080 | 0000006 | 3210.00 | 19/06/2020 | 0000000001154 | 007327 | 901645 | 388.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000080 | 0000007 | 6420.00 | 19/06/2020 | 0000000001154 | 007327 | 901646 | 2208.86 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000080 | 0000008 | 3210.00 | 19/06/2020 | 0000000001154 | 007327 | 901647 | 1125.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000080 | 0000009 | 3210.00 | 19/06/2020 | 0000000001154 | 007327 | 901648 | 598.11 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000081 | 0000001 | 1450.00 | 19/06/2020 | 0000000001154 | 007327 | 901652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000082 | 0000001 | 1450.00 | 19/06/2020 | 0000000001154 | 007327 | 901651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000083 | 0000001 | 1000.00 | 19/06/2020 | 0000000001154 | 007327 | 901654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000084 | 0000001 | 128.00 | 19/06/2020 | 0000000001154 | 007327 | 901653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000085 | 0000001 | 100.00 | 19/06/2020 | 0000000001154 | 007327 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000086 | 0000001 | 112.00 | 22/06/2020 | 0000000001154 | 007327 | 901656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000088 | 0000001 | 1212.00 | 22/06/2020 | 0000000001154 | 007327 | 901655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000089 | 0000001 | 2200.00 | 25/06/2020 | 0000000001154 | 007327 | 901657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000090 | 0000001 | 9395.26 | 01/07/2020 | 0000000001154 | 007327 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000091 | 0000001 | 3800.00 | 01/07/2020 | 0000000001154 | 007327 | 901659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000092 | 0000001 | 81.55 | 01/07/2020 | 0000000001154 | 007327 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000093 | 0000001 | 642.00 | 01/07/2020 | 0000000001154 | 007327 | 901658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000094 | 0000001 | 1525.34 | 20/07/2020 | 0000000001154 | 007327 | 901660 | 121.61 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000094 | 0000002 | 1525.34 | 20/07/2020 | 0000000001154 | 007327 | 901661 | 121.61 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000095 | 0000001 | 1500.00 | 20/07/2020 | 0000000001154 | 007327 | 901662 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000095 | 0000002 | 1500.00 | 20/07/2020 | 0000000001154 | 007327 | 901663 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000095 | 0000003 | 3000.00 | 20/07/2020 | 0000000001154 | 007327 | 901664 | 342.72 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000095 | 0000004 | 1500.00 | 20/07/2020 | 0000000001154 | 007327 | 901665 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000096 | 0000001 | 1045.00 | 20/07/2020 | 0000000001154 | 007327 | 901675 | 78.38 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000096 | 0000002 | 1045.00 | 20/07/2020 | 0000000001154 | 007327 | 901676 | 78.38 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000097 | 0000001 | 3210.00 | 20/07/2020 | 0000000001154 | 007327 | 901666 | 354.74 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000097 | 0000002 | 3210.00 | 20/07/2020 | 0000000001154 | 007327 | 901667 | 368.95 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000097 | 0000003 | 3210.00 | 20/07/2020 | 0000000001154 | 007327 | 901668 | 2167.58 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000097 | 0000004 | 3210.00 | 20/07/2020 | 0000000001154 | 007327 | 901669 | 1268.95 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000097 | 0000005 | 3210.00 | 20/07/2020 | 0000000001154 | 007327 | 901670 | 1288.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000097 | 0000006 | 3210.00 | 20/07/2020 | 0000000001154 | 007327 | 901671 | 388.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000097 | 0000007 | 6420.00 | 20/07/2020 | 0000000001154 | 007327 | 901672 | 2208.86 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000097 | 0000008 | 3210.00 | 20/07/2020 | 0000000001154 | 007327 | 901673 | 1125.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000097 | 0000009 | 3210.00 | 20/07/2020 | 0000000001154 | 007327 | 901674 | 598.11 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000098 | 0000001 | 3800.00 | 20/07/2020 | 0000000001154 | 007327 | 901679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000099 | 0000001 | 1450.00 | 20/07/2020 | 0000000001154 | 007327 | 901678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000100 | 0000001 | 1450.00 | 20/07/2020 | 0000000001154 | 007327 | 901677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000101 | 0000001 | 1000.00 | 20/07/2020 | 0000000001154 | 007327 | 901680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000102 | 0000001 | 100.00 | 20/07/2020 | 0000000001154 | 007327 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000103 | 0000001 | 112.00 | 21/07/2020 | 0000000001154 | 007327 | 901681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000104 | 0000001 | 56.00 | 21/07/2020 | 0000000001154 | 007327 | 901682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000105 | 0000001 | 2200.00 | 22/07/2020 | 0000000001154 | 007327 | 902683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000106 | 0000001 | 1035.00 | 28/07/2020 | 0000000001154 | 007327 | 901684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000107 | 0000001 | 9395.26 | 03/08/2020 | 0000000001154 | 007327 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000108 | 0000001 | 80.97 | 03/08/2020 | 0000000001154 | 007327 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000109 | 0000001 | 160.00 | 06/08/2020 | 0000000001154 | 007327 | 901685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000110 | 0000001 | 160.00 | 07/08/2020 | 0000000001154 | 007327 | 901686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000111 | 0000001 | 160.00 | 18/08/2020 | 0000000001154 | 007327 | 901687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000112 | 0000001 | 1525.34 | 20/08/2020 | 0000000001154 | 007327 | 901688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000112 | 0000002 | 1525.34 | 20/08/2020 | 0000000001154 | 007327 | 901689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000113 | 0000001 | 1500.00 | 20/08/2020 | 0000000001154 | 007327 | 901690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000113 | 0000002 | 1500.00 | 20/08/2020 | 0000000001154 | 007327 | 901691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000113 | 0000003 | 3000.00 | 20/08/2020 | 0000000001154 | 007327 | 901692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000113 | 0000004 | 1500.00 | 20/08/2020 | 0000000001154 | 007327 | 901693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000114 | 0000001 | 1045.00 | 20/08/2020 | 0000000001154 | 007327 | 901703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000114 | 0000002 | 1045.00 | 20/08/2020 | 0000000001154 | 007327 | 901704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000115 | 0000001 | 3210.00 | 20/08/2020 | 0000000001154 | 007327 | 901694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000115 | 0000002 | 3210.00 | 20/08/2020 | 0000000001154 | 007327 | 901695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000115 | 0000003 | 3210.00 | 20/08/2020 | 0000000001154 | 007327 | 901696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000115 | 0000004 | 3210.00 | 20/08/2020 | 0000000001154 | 007327 | 901697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000115 | 0000005 | 3210.00 | 20/08/2020 | 0000000001154 | 007327 | 901698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000115 | 0000006 | 3210.00 | 20/08/2020 | 0000000001154 | 007327 | 901699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000115 | 0000007 | 6420.00 | 20/08/2020 | 0000000001154 | 007327 | 901700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000115 | 0000008 | 3210.00 | 20/08/2020 | 0000000001154 | 007327 | 901701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000115 | 0000009 | 3210.00 | 20/08/2020 | 0000000001154 | 007327 | 901702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000116 | 0000001 | 3800.00 | 20/08/2020 | 0000000001154 | 007327 | 901707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000117 | 0000001 | 1450.00 | 20/08/2020 | 0000000001154 | 007327 | 901706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000118 | 0000001 | 1450.00 | 20/08/2020 | 0000000001154 | 007327 | 901705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 20/08/2020 | 0000000001154 | 007327 | 901708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000120 | 0000001 | 100.00 | 20/08/2020 | 0000000001154 | 007327 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000121 | 0000001 | 125.82 | 31/08/2020 | 0000000001154 | 007327 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000122 | 0000001 | 9395.26 | 31/08/2020 | 0000000001154 | 007327 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000123 | 0000001 | 2200.00 | 31/08/2020 | 0000000001154 | 007327 | 901709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000124 | 0000001 | 1300.00 | 31/08/2020 | 0000000001154 | 007327 | 901710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000125 | 0000001 | 798.00 | 02/09/2020 | 0000000001154 | 007327 | 901711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000126 | 0000001 | 180.00 | 17/09/2020 | 0000000001154 | 007327 | 901730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000127 | 0000001 | 3800.00 | 18/09/2020 | 0000000001154 | 007327 | 901733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000128 | 0000001 | 1450.00 | 18/09/2020 | 0000000001154 | 007327 | 901732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000129 | 0000001 | 1450.00 | 18/09/2020 | 0000000001154 | 007327 | 901731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000130 | 0000001 | 1525.34 | 18/09/2020 | 0000000001154 | 007327 | 901712 | 121.61 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000130 | 0000002 | 1525.34 | 18/09/2020 | 0000000001154 | 007327 | 901713 | 121.61 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000131 | 0000001 | 1500.00 | 18/09/2020 | 0000000001154 | 007327 | 901714 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000131 | 0000002 | 1500.00 | 18/09/2020 | 0000000001154 | 007327 | 901715 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000131 | 0000003 | 3000.00 | 18/09/2020 | 0000000001154 | 007327 | 901716 | 342.72 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000131 | 0000004 | 1500.00 | 18/09/2020 | 0000000001154 | 007327 | 901717 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000132 | 0000001 | 3210.00 | 18/09/2020 | 0000000001154 | 007327 | 901718 | 354.74 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000132 | 0000002 | 3210.00 | 18/09/2020 | 0000000001154 | 007327 | 901719 | 368.95 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000132 | 0000003 | 3210.00 | 18/09/2020 | 0000000001154 | 007327 | 901720 | 2167.58 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000132 | 0000004 | 3210.00 | 18/09/2020 | 0000000001154 | 007327 | 901721 | 1268.95 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000132 | 0000005 | 3210.00 | 18/09/2020 | 0000000001154 | 007327 | 901722 | 1288.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000132 | 0000006 | 3210.00 | 18/09/2020 | 0000000001154 | 007327 | 901723 | 388.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000132 | 0000007 | 6420.00 | 18/09/2020 | 0000000001154 | 007327 | 901724 | 2208.86 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000132 | 0000008 | 3210.00 | 18/09/2020 | 0000000001154 | 007327 | 901725 | 1125.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000132 | 0000009 | 3210.00 | 18/09/2020 | 0000000001154 | 007327 | 901726 | 545.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000133 | 0000001 | 1045.00 | 18/09/2020 | 0000000001154 | 007327 | 901727 | 78.38 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000133 | 0000002 | 1045.00 | 18/09/2020 | 0000000001154 | 007327 | 901728 | 78.38 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000134 | 0000001 | 100.00 | 18/09/2020 | 0000000001154 | 007327 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000135 | 0000001 | 1000.00 | 18/09/2020 | 0000000001154 | 007327 | 901734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000136 | 0000001 | 925.00 | 22/09/2020 | 0000000001154 | 007327 | 901735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000137 | 0000001 | 400.00 | 23/09/2020 | 0000000001154 | 007327 | 901736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000138 | 0000001 | 2200.00 | 24/09/2020 | 0000000001154 | 007327 | 901738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000139 | 0000001 | 1100.00 | 24/09/2020 | 0000000001154 | 007327 | 901737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000140 | 0000001 | 104.42 | 30/09/2020 | 0000000001154 | 007327 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000141 | 0000001 | 9395.26 | 30/09/2020 | 0000000001154 | 007327 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000142 | 0000001 | 191.20 | 14/10/2020 | 0000000001154 | 007327 | 901739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000143 | 0000001 | 1525.34 | 20/10/2020 | 0000000001154 | 007327 | 901740 | 121.61 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000143 | 0000002 | 1525.34 | 20/10/2020 | 0000000001154 | 007327 | 901741 | 121.61 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000144 | 0000001 | 1500.00 | 20/10/2020 | 0000000001154 | 007327 | 901742 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000144 | 0000002 | 1500.00 | 20/10/2020 | 0000000001154 | 007327 | 901743 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000144 | 0000003 | 3000.00 | 20/10/2020 | 0000000001154 | 007327 | 901744 | 342.72 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000144 | 0000004 | 1500.00 | 20/10/2020 | 0000000001154 | 007327 | 901745 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000145 | 0000001 | 3210.00 | 20/10/2020 | 0000000001154 | 007327 | 901746 | 354.74 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000145 | 0000002 | 3210.00 | 20/10/2020 | 0000000001154 | 007327 | 901747 | 368.95 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000145 | 0000003 | 3210.00 | 20/10/2020 | 0000000001154 | 007327 | 901748 | 2167.58 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000145 | 0000004 | 3210.00 | 20/10/2020 | 0000000001154 | 007327 | 901749 | 1268.95 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000145 | 0000005 | 3210.00 | 20/10/2020 | 0000000001154 | 007327 | 901750 | 1288.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000145 | 0000006 | 3210.00 | 20/10/2020 | 0000000001154 | 007327 | 901751 | 388.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000145 | 0000007 | 6420.00 | 20/10/2020 | 0000000001154 | 007327 | 901752 | 2208.86 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000145 | 0000008 | 3210.00 | 20/10/2020 | 0000000001154 | 007327 | 901753 | 1125.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000145 | 0000009 | 3210.00 | 20/10/2020 | 0000000001154 | 007327 | 901754 | 545.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000146 | 0000001 | 1045.00 | 20/10/2020 | 0000000001154 | 007327 | 901755 | 78.38 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000146 | 0000002 | 1045.00 | 20/10/2020 | 0000000001154 | 007327 | 901756 | 78.38 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000147 | 0000001 | 3800.00 | 20/10/2020 | 0000000001154 | 007327 | 901759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000148 | 0000001 | 1450.00 | 20/10/2020 | 0000000001154 | 007327 | 901758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000149 | 0000001 | 1450.00 | 20/10/2020 | 0000000001154 | 007327 | 901757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 20/10/2020 | 0000000001154 | 007327 | 901760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000151 | 0000001 | 100.00 | 20/10/2020 | 0000000001154 | 007327 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000152 | 0000001 | 2200.00 | 26/10/2020 | 0000000001154 | 007327 | 901761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000153 | 0000001 | 1638.45 | 27/10/2020 | 0000000001154 | 007327 | 901762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000154 | 0000001 | 691.50 | 29/10/2020 | 0000000001154 | 007327 | 901764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000155 | 0000001 | 123.72 | 30/10/2020 | 0000000001154 | 007327 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000156 | 0000001 | 9395.26 | 30/10/2020 | 0000000001154 | 007327 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000157 | 0000001 | 3800.00 | 20/11/2020 | 0000000001154 | 007327 | 901784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000158 | 0000001 | 1450.00 | 20/11/2020 | 0000000001154 | 007327 | 901783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000159 | 0000001 | 1450.00 | 20/11/2020 | 0000000001154 | 007327 | 901782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000160 | 0000001 | 1000.00 | 20/11/2020 | 0000000001154 | 007327 | 901785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000161 | 0000001 | 1525.34 | 20/11/2020 | 0000000001154 | 007327 | 901765 | 121.61 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000161 | 0000002 | 1525.34 | 20/11/2020 | 0000000001154 | 007327 | 901766 | 121.61 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000162 | 0000001 | 1500.00 | 20/11/2020 | 0000000001154 | 007327 | 901767 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000162 | 0000002 | 1500.00 | 20/11/2020 | 0000000001154 | 007327 | 901768 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000162 | 0000003 | 3000.00 | 20/11/2020 | 0000000001154 | 007327 | 901769 | 342.72 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000162 | 0000004 | 1500.00 | 20/11/2020 | 0000000001154 | 007327 | 901770 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000163 | 0000001 | 3210.00 | 20/11/2020 | 0000000001154 | 007327 | 901771 | 354.74 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000163 | 0000002 | 3210.00 | 20/11/2020 | 0000000001154 | 007327 | 901772 | 368.95 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000163 | 0000003 | 3210.00 | 20/11/2020 | 0000000001154 | 007327 | 901773 | 2167.58 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000163 | 0000004 | 3210.00 | 20/11/2020 | 0000000001154 | 007327 | 901774 | 1268.95 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000163 | 0000005 | 3210.00 | 20/11/2020 | 0000000001154 | 007327 | 901775 | 1288.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000163 | 0000006 | 3210.00 | 20/11/2020 | 0000000001154 | 007327 | 901776 | 388.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000163 | 0000007 | 6420.00 | 20/11/2020 | 0000000001154 | 007327 | 901777 | 2208.86 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000163 | 0000008 | 3210.00 | 20/11/2020 | 0000000001154 | 007327 | 901778 | 1125.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000163 | 0000009 | 3210.00 | 20/11/2020 | 0000000001154 | 007327 | 901779 | 466.87 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000164 | 0000001 | 1045.00 | 20/11/2020 | 0000000001154 | 007327 | 901780 | 78.38 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000164 | 0000002 | 1045.00 | 20/11/2020 | 0000000001154 | 007327 | 901781 | 78.38 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000165 | 0000001 | 2200.00 | 26/11/2020 | 0000000001154 | 007327 | 901786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000166 | 0000001 | 1000.00 | 27/11/2020 | 0000000001154 | 007327 | 901789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000167 | 0000001 | 1440.00 | 27/11/2020 | 0000000001154 | 007327 | 901787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000168 | 0000001 | 767.00 | 27/11/2020 | 0000000001154 | 007327 | 901788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000169 | 0000001 | 100.00 | 30/11/2020 | 0000000001154 | 007327 | 901790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000170 | 0000001 | 207.28 | 03/12/2020 | 0000000001154 | 007327 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000171 | 0000001 | 9395.26 | 03/12/2020 | 0000000001154 | 007327 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000172 | 0000001 | 1000.00 | 03/12/2020 | 0000000001154 | 007327 | 901791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000173 | 0000001 | 762.67 | 10/12/2020 | 0000000001154 | 007327 | 901792 | 121.61 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000173 | 0000002 | 762.67 | 10/12/2020 | 0000000001154 | 007327 | 901793 | 121.61 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000174 | 0000001 | 750.00 | 10/12/2020 | 0000000001154 | 007327 | 901799 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000174 | 0000002 | 625.00 | 10/12/2020 | 0000000001154 | 007327 | 901798 | 96.83 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000174 | 0000003 | 250.00 | 10/12/2020 | 0000000001154 | 007327 | 901795 | 18.75 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000174 | 0000004 | 1500.00 | 10/12/2020 | 0000000001154 | 007327 | 901796 | 342.72 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000174 | 0000005 | 750.00 | 10/12/2020 | 0000000001154 | 007327 | 901797 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000175 | 0000001 | 2215.56 | 17/12/2020 | 0000000001154 | 007327 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000176 | 0000001 | 3800.00 | 17/12/2020 | 0000000001154 | 007327 | 901820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000177 | 0000001 | 1450.00 | 18/12/2020 | 0000000001154 | 007327 | 901819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000178 | 0000001 | 1450.00 | 18/12/2020 | 0000000001154 | 007327 | 901818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000179 | 0000001 | 2033.79 | 18/12/2020 | 0000000001154 | 007327 | 901800 | 121.61 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000179 | 0000002 | 2033.79 | 18/12/2020 | 0000000001154 | 007327 | 901801 | 122.22 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000180 | 0000001 | 3210.00 | 18/12/2020 | 0000000001154 | 007327 | 901806 | 354.74 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000180 | 0000002 | 3210.00 | 18/12/2020 | 0000000001154 | 007327 | 901807 | 368.95 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000180 | 0000003 | 3210.00 | 18/12/2020 | 0000000001154 | 007327 | 901808 | 2167.58 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000180 | 0000004 | 3210.00 | 18/12/2020 | 0000000001154 | 007327 | 901809 | 1268.95 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000180 | 0000005 | 3210.00 | 18/12/2020 | 0000000001154 | 007327 | 901810 | 1288.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000180 | 0000006 | 3210.00 | 18/12/2020 | 0000000001154 | 007327 | 901812 | 388.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000180 | 0000007 | 6420.00 | 18/12/2020 | 0000000001154 | 007327 | 901813 | 2208.86 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000180 | 0000008 | 3210.00 | 18/12/2020 | 0000000001154 | 007327 | 901814 | 1125.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000180 | 0000009 | 3210.00 | 18/12/2020 | 0000000001154 | 007327 | 901815 | 388.80 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000181 | 0000001 | 1500.00 | 18/12/2020 | 0000000001154 | 007327 | 901802 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000181 | 0000002 | 1500.00 | 18/12/2020 | 0000000001154 | 007327 | 901803 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000181 | 0000003 | 3000.00 | 18/12/2020 | 0000000001154 | 007327 | 901804 | 342.72 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000181 | 0000004 | 1500.00 | 18/12/2020 | 0000000001154 | 007327 | 901805 | 119.33 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000182 | 0000001 | 1045.00 | 18/12/2020 | 0000000001154 | 007327 | 901816 | 78.38 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000182 | 0000002 | 1045.00 | 18/12/2020 | 0000000001154 | 007327 | 901817 | 78.38 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000183 | 0000001 | 198.49 | 21/12/2020 | 0000000001154 | 007327 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000184 | 0000001 | 100.00 | 21/12/2020 | 0000000001154 | 007327 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000185 | 0000001 | 9395.26 | 21/12/2020 | 0000000001154 | 007327 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000186 | 0000001 | 160.00 | 22/12/2020 | 0000000001154 | 007327 | 901822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000187 | 0000001 | 500.00 | 22/12/2020 | 0000000001154 | 007327 | 901823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000188 | 0000001 | 2200.00 | 22/12/2020 | 0000000001154 | 007327 | 901821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000189 | 0000001 | 835.00 | 23/12/2020 | 0000000001154 | 007327 | 901826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000190 | 0000001 | 1466.00 | 23/12/2020 | 0000000001154 | 007327 | 901825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000191 | 0000001 | 700.94 | 30/12/2020 | 0000000001154 | 007327 | 901827 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 355
Última atualização: 11/06/2024