| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.75 | 02/01/2020 | 0000000062707 | 024430 | 000001 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3.10 | 03/01/2020 | 0000000062707 | 024430 | 000002 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1800.00 | 20/01/2020 | 0000000062707 | 024430 | 000004 | 144.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1045.00 | 20/01/2020 | 0000000062707 | 024430 | 000004 | 83.60 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 1150.00 | 20/01/2020 | 0000000062707 | 024430 | 000004 | 92.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3800.00 | 20/01/2020 | 0000000062707 | 024430 | 000005 | 1710.32 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 5700.00 | 20/01/2020 | 0000000062707 | 024430 | 000005 | 1152.72 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 3800.00 | 20/01/2020 | 0000000062707 | 024430 | 000005 | 542.06 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 3800.00 | 20/01/2020 | 0000000062707 | 024430 | 000005 | 1628.78 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 3800.00 | 20/01/2020 | 0000000062707 | 024430 | 000005 | 542.06 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 3800.00 | 20/01/2020 | 0000000062707 | 024430 | 000005 | 513.62 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 3800.00 | 20/01/2020 | 0000000062707 | 024430 | 000005 | 570.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 3800.00 | 20/01/2020 | 0000000062707 | 024430 | 000005 | 1706.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 3800.00 | 20/01/2020 | 0000000062707 | 024430 | 856361 | 1709.57 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2800.00 | 21/01/2020 | 0000000062707 | 024430 | 000006 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 800.00 | 21/01/2020 | 0000000062707 | 024430 | 000007 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 53.36 | 21/01/2020 | 0000000062707 | 024430 | 000008 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 800.00 | 21/01/2020 | 0000000062707 | 024430 | 000009 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2600.00 | 21/01/2020 | 0000000062707 | 024430 | 000010 | 130.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2000.00 | 21/01/2020 | 0000000062707 | 024430 | 000011 | 100.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1000.00 | 21/01/2020 | 0000000062707 | 024430 | 856362 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 810.00 | 21/01/2020 | 0000000062707 | 024430 | 000003 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 90.00 | 23/01/2020 | 0000000062707 | 024430 | 000013 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1278.62 | 28/01/2020 | 0000000062707 | 024430 | 000014 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 94.05 | 28/01/2020 | 0000000062707 | 024430 | 000015 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 20.90 | 28/01/2020 | 0000000062707 | 024430 | 000016 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 9622.24 | 30/01/2020 | 0000000062707 | 024430 | 000017 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4.75 | 20/02/2020 | 0000000062707 | 024430 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 3.10 | 20/02/2020 | 0000000062707 | 024430 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1800.00 | 20/02/2020 | 0000000062707 | 024430 | 000019 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1045.00 | 20/02/2020 | 0000000062707 | 024430 | 000019 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1150.00 | 20/02/2020 | 0000000062707 | 024430 | 000019 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3800.00 | 20/02/2020 | 0000000062707 | 024430 | 000020 | 1710.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 5700.00 | 20/02/2020 | 0000000062707 | 024430 | 000020 | 1152.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 3800.00 | 20/02/2020 | 0000000062707 | 024430 | 000020 | 542.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 3800.00 | 20/02/2020 | 0000000062707 | 024430 | 000020 | 1628.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 3800.00 | 20/02/2020 | 0000000062707 | 024430 | 000020 | 542.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 3800.00 | 20/02/2020 | 0000000062707 | 024430 | 000020 | 513.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 3800.00 | 20/02/2020 | 0000000062707 | 024430 | 000020 | 570.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 3800.00 | 20/02/2020 | 0000000062707 | 024430 | 000020 | 1706.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000009 | 3800.00 | 20/02/2020 | 0000000062707 | 024430 | 856364 | 1709.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 800.00 | 21/02/2020 | 0000000062707 | 024430 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1000.00 | 21/02/2020 | 0000000062707 | 024430 | 856365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 52.70 | 21/02/2020 | 0000000062707 | 024430 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2800.00 | 21/02/2020 | 0000000062707 | 024430 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 800.00 | 21/02/2020 | 0000000062707 | 024430 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2000.00 | 21/02/2020 | 0000000062707 | 024430 | 000028 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2600.00 | 21/02/2020 | 0000000062707 | 024430 | 000029 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 94.05 | 21/02/2020 | 0000000062707 | 024430 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 810.00 | 21/02/2020 | 0000000062707 | 024430 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2800.00 | 27/02/2020 | 0000000062707 | 024430 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1312.94 | 27/02/2020 | 0000000062707 | 024430 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 90.00 | 27/02/2020 | 0000000062707 | 024430 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 20.90 | 28/02/2020 | 0000000062707 | 024430 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1500.00 | 03/03/2020 | 0000000062707 | 024430 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 9622.24 | 03/03/2020 | 0000000062707 | 024430 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 18.30 | 03/03/2020 | 0000000062707 | 024430 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1200.00 | 09/03/2020 | 0000000062707 | 024430 | 856365 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 352.00 | 16/03/2020 | 0000000062707 | 024430 | 856370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 306.62 | 16/03/2020 | 0000000062707 | 024430 | 856369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2800.00 | 24/03/2020 | 0000000062707 | 024430 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 800.00 | 24/03/2020 | 0000000062707 | 024430 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1800.00 | 24/03/2020 | 0000000062707 | 024430 | 000044 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 1150.00 | 24/03/2020 | 0000000062707 | 024430 | 000044 | 87.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 1045.00 | 24/03/2020 | 0000000062707 | 024430 | 000044 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 3800.00 | 24/03/2020 | 0000000062707 | 024430 | 000045 | 1687.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 5700.00 | 24/03/2020 | 0000000062707 | 024430 | 000045 | 1174.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 3800.00 | 24/03/2020 | 0000000062707 | 024430 | 000045 | 519.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 3800.00 | 24/03/2020 | 0000000062707 | 024430 | 000045 | 1605.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 3800.00 | 24/03/2020 | 0000000062707 | 024430 | 000045 | 519.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 3800.00 | 24/03/2020 | 0000000062707 | 024430 | 000045 | 490.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000007 | 3800.00 | 24/03/2020 | 0000000062707 | 024430 | 000045 | 547.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000008 | 3800.00 | 24/03/2020 | 0000000062707 | 024430 | 000045 | 1683.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000009 | 3800.00 | 24/03/2020 | 0000000062707 | 024430 | 856371 | 1686.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 90.00 | 24/03/2020 | 0000000062707 | 024430 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 51.27 | 24/03/2020 | 0000000062707 | 024430 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2000.00 | 24/03/2020 | 0000000062707 | 024430 | 000048 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2600.00 | 24/03/2020 | 0000000062707 | 024430 | 000049 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 800.00 | 24/03/2020 | 0000000062707 | 024430 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1500.00 | 24/03/2020 | 0000000062707 | 024430 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 810.00 | 24/03/2020 | 0000000062707 | 024430 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1365.51 | 30/03/2020 | 0000000062707 | 024430 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 9815.75 | 30/03/2020 | 0000000062707 | 024430 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1000.00 | 30/03/2020 | 0000000062707 | 024430 | 856372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 125.40 | 30/03/2020 | 0000000062707 | 024430 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 4.75 | 01/04/2020 | 0000000062707 | 024430 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3.10 | 02/04/2020 | 0000000062707 | 024430 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1200.00 | 03/04/2020 | 0000000062707 | 024430 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1000.00 | 03/04/2020 | 0000000062707 | 024430 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1200.00 | 08/04/2020 | 0000000062707 | 024430 | 856375 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2800.00 | 20/04/2020 | 0000000062707 | 024430 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 800.00 | 20/04/2020 | 0000000062707 | 024430 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3800.00 | 20/04/2020 | 0000000062707 | 024430 | 000064 | 1687.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 5700.00 | 20/04/2020 | 0000000062707 | 024430 | 000064 | 1174.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 3800.00 | 20/04/2020 | 0000000062707 | 024430 | 000064 | 519.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 3800.00 | 20/04/2020 | 0000000062707 | 024430 | 000064 | 1605.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 3800.00 | 20/04/2020 | 0000000062707 | 024430 | 000064 | 519.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000006 | 3800.00 | 20/04/2020 | 0000000062707 | 024430 | 000064 | 490.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000007 | 3800.00 | 20/04/2020 | 0000000062707 | 024430 | 000064 | 547.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000008 | 3800.00 | 20/04/2020 | 0000000062707 | 024430 | 000064 | 1683.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000009 | 3800.00 | 20/04/2020 | 0000000062707 | 024430 | 856376 | 1686.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1800.00 | 20/04/2020 | 0000000062707 | 024430 | 000065 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 1045.00 | 20/04/2020 | 0000000062707 | 024430 | 000065 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 1150.00 | 20/04/2020 | 0000000062707 | 024430 | 000065 | 87.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 800.00 | 22/04/2020 | 0000000062707 | 024430 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1000.00 | 22/04/2020 | 0000000062707 | 024430 | 856377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2600.00 | 22/04/2020 | 0000000062707 | 024430 | 000068 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2000.00 | 22/04/2020 | 0000000062707 | 024430 | 000069 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 49.88 | 22/04/2020 | 0000000062707 | 024430 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 810.00 | 22/04/2020 | 0000000062707 | 024430 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 20.90 | 27/04/2020 | 0000000062707 | 024430 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 104.50 | 27/04/2020 | 0000000062707 | 024430 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 10.45 | 27/04/2020 | 0000000062707 | 024430 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 9622.59 | 04/05/2020 | 0000000062707 | 024430 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 15.20 | 04/05/2020 | 0000000062707 | 024430 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1500.00 | 04/05/2020 | 0000000062707 | 024430 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1303.74 | 04/05/2020 | 0000000062707 | 024430 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3.10 | 05/05/2020 | 0000000062707 | 024430 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 90.00 | 06/05/2020 | 0000000062707 | 024430 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1200.00 | 11/05/2020 | 0000000062707 | 024430 | 856379 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 90.00 | 20/05/2020 | 0000000062707 | 024430 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2800.00 | 20/05/2020 | 0000000062707 | 024430 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 800.00 | 20/05/2020 | 0000000062707 | 024430 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1800.00 | 20/05/2020 | 0000000062707 | 024430 | 000085 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 1045.00 | 20/05/2020 | 0000000062707 | 024430 | 000085 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 1150.00 | 20/05/2020 | 0000000062707 | 024430 | 000085 | 87.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3800.00 | 20/05/2020 | 0000000062707 | 024430 | 000086 | 1687.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 5700.00 | 20/05/2020 | 0000000062707 | 024430 | 000086 | 1174.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 3800.00 | 20/05/2020 | 0000000062707 | 024430 | 000086 | 519.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 3309.68 | 20/05/2020 | 0000000062707 | 024430 | 000086 | 415.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 3800.00 | 20/05/2020 | 0000000062707 | 024430 | 000086 | 1605.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 3800.00 | 20/05/2020 | 0000000062707 | 024430 | 000086 | 490.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 3800.00 | 20/05/2020 | 0000000062707 | 024430 | 000086 | 547.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000008 | 3800.00 | 20/05/2020 | 0000000062707 | 024430 | 000086 | 1683.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000009 | 3800.00 | 20/05/2020 | 0000000062707 | 024430 | 856380 | 1686.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1500.00 | 21/05/2020 | 0000000062707 | 024430 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 25.96 | 21/05/2020 | 0000000062707 | 024430 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 800.00 | 21/05/2020 | 0000000062707 | 024430 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2000.00 | 21/05/2020 | 0000000062707 | 024430 | 000090 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2600.00 | 21/05/2020 | 0000000062707 | 024430 | 000091 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 9504.89 | 21/05/2020 | 0000000062707 | 024430 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 810.00 | 21/05/2020 | 0000000062707 | 024430 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1058.64 | 25/05/2020 | 0000000062707 | 024430 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 25/05/2020 | 0000000062707 | 024430 | 856381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 94.05 | 29/05/2020 | 0000000062707 | 024430 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 20.90 | 29/05/2020 | 0000000062707 | 024430 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1200.00 | 09/06/2020 | 0000000062707 | 024430 | 856383 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 17/06/2020 | 0000000062707 | 024430 | 856384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2800.00 | 19/06/2020 | 0000000062707 | 024430 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 800.00 | 19/06/2020 | 0000000062707 | 024430 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1800.00 | 19/06/2020 | 0000000062707 | 024430 | 000103 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 1045.00 | 19/06/2020 | 0000000062707 | 024430 | 000103 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 1150.00 | 19/06/2020 | 0000000062707 | 024430 | 000103 | 87.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3800.00 | 19/06/2020 | 0000000062707 | 024430 | 000104 | 1687.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 5700.00 | 19/06/2020 | 0000000062707 | 024430 | 000104 | 1174.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 3800.00 | 19/06/2020 | 0000000062707 | 024430 | 000104 | 519.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 3800.00 | 19/06/2020 | 0000000062707 | 024430 | 000104 | 547.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 3800.00 | 19/06/2020 | 0000000062707 | 024430 | 000104 | 1605.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 3800.00 | 19/06/2020 | 0000000062707 | 024430 | 000104 | 490.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 3800.00 | 19/06/2020 | 0000000062707 | 024430 | 000104 | 547.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 3800.00 | 19/06/2020 | 0000000062707 | 024430 | 000104 | 1683.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 3800.00 | 19/06/2020 | 0000000062707 | 024430 | 856365 | 1686.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 7.85 | 19/06/2020 | 0000000062707 | 024430 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1500.00 | 22/06/2020 | 0000000062707 | 024430 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 23.99 | 22/06/2020 | 0000000062707 | 024430 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 800.00 | 22/06/2020 | 0000000062707 | 024430 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1000.00 | 22/06/2020 | 0000000062707 | 024430 | 856366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2569.00 | 22/06/2020 | 0000000062707 | 024430 | 856387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 810.00 | 22/06/2020 | 0000000062707 | 024430 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 90.00 | 22/06/2020 | 0000000062707 | 024430 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 9622.59 | 25/06/2020 | 0000000062707 | 024430 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2600.00 | 25/06/2020 | 0000000062707 | 024430 | 000112 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 936.95 | 26/06/2020 | 0000000062707 | 024430 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3.10 | 30/06/2020 | 0000000062707 | 024430 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 94.05 | 30/06/2020 | 0000000062707 | 024430 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 10.45 | 30/06/2020 | 0000000062707 | 024430 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 10.45 | 30/06/2020 | 0000000062707 | 024430 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 4.75 | 01/07/2020 | 0000000062707 | 024430 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3.10 | 02/07/2020 | 0000000062707 | 024430 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2000.00 | 03/07/2020 | 0000000062707 | 024430 | 000120 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1200.00 | 10/07/2020 | 0000000062707 | 024430 | 856391 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1800.00 | 17/07/2020 | 0000000062707 | 024430 | 000123 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 1045.00 | 17/07/2020 | 0000000062707 | 024430 | 000123 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 1150.00 | 17/07/2020 | 0000000062707 | 024430 | 000123 | 87.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 3800.00 | 17/07/2020 | 0000000062707 | 024430 | 000124 | 1687.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 5700.00 | 17/07/2020 | 0000000062707 | 024430 | 000124 | 1174.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 3800.00 | 17/07/2020 | 0000000062707 | 024430 | 000124 | 519.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 3800.00 | 17/07/2020 | 0000000062707 | 024430 | 000124 | 547.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 3800.00 | 17/07/2020 | 0000000062707 | 024430 | 000124 | 1605.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 3800.00 | 17/07/2020 | 0000000062707 | 024430 | 000124 | 490.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 3800.00 | 17/07/2020 | 0000000062707 | 024430 | 000124 | 547.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 3800.00 | 17/07/2020 | 0000000062707 | 024430 | 000124 | 1683.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000009 | 3800.00 | 17/07/2020 | 0000000062707 | 024430 | 856392 | 1686.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 800.00 | 20/07/2020 | 0000000062707 | 024430 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2800.00 | 20/07/2020 | 0000000062707 | 024430 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 800.00 | 20/07/2020 | 0000000062707 | 024430 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2600.00 | 20/07/2020 | 0000000062707 | 024430 | 000128 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 22.38 | 20/07/2020 | 0000000062707 | 024430 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1000.00 | 20/07/2020 | 0000000062707 | 024430 | 856393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 90.00 | 20/07/2020 | 0000000062707 | 024430 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 810.00 | 20/07/2020 | 0000000062707 | 024430 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1000.00 | 22/07/2020 | 0000000062707 | 024430 | 856394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1028.80 | 23/07/2020 | 0000000062707 | 024430 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 9622.59 | 23/07/2020 | 0000000062707 | 024430 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2000.00 | 24/07/2020 | 0000000062707 | 024430 | 856396 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1800.00 | 28/07/2020 | 0000000062707 | 024430 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 94.05 | 28/07/2020 | 0000000062707 | 024430 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 20.90 | 28/07/2020 | 0000000062707 | 024430 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 10.45 | 31/07/2020 | 0000000062707 | 024430 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1200.00 | 10/08/2020 | 0000000062707 | 024430 | 856398 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 100.00 | 10/08/2020 | 0000000062707 | 024430 | 856397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 4.75 | 12/08/2020 | 0000000062707 | 024430 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 3.10 | 12/08/2020 | 0000000062707 | 024430 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 650.90 | 14/08/2020 | 0000000062707 | 024430 | 856399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2800.00 | 20/08/2020 | 0000000062707 | 024430 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 800.00 | 20/08/2020 | 0000000062707 | 024430 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1800.00 | 20/08/2020 | 0000000062707 | 024430 | 000149 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 1045.00 | 20/08/2020 | 0000000062707 | 024430 | 000149 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 1150.00 | 20/08/2020 | 0000000062707 | 024430 | 000149 | 87.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3800.00 | 20/08/2020 | 0000000062707 | 024430 | 000150 | 1687.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 5700.00 | 20/08/2020 | 0000000062707 | 024430 | 000150 | 1174.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 3800.00 | 20/08/2020 | 0000000062707 | 024430 | 000150 | 519.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 3800.00 | 20/08/2020 | 0000000062707 | 024430 | 000150 | 1605.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 3800.00 | 20/08/2020 | 0000000062707 | 024430 | 000150 | 490.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000006 | 3800.00 | 20/08/2020 | 0000000062707 | 024430 | 000150 | 547.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000007 | 3800.00 | 20/08/2020 | 0000000062707 | 024430 | 000150 | 1683.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000008 | 3800.00 | 20/08/2020 | 0000000062707 | 024430 | 856400 | 1686.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000009 | 3800.00 | 21/08/2020 | 0000000062707 | 024430 | 000150 | 547.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 90.00 | 21/08/2020 | 0000000062707 | 024430 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 49.72 | 21/08/2020 | 0000000062707 | 024430 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 800.00 | 21/08/2020 | 0000000062707 | 024430 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2570.00 | 21/08/2020 | 0000000062707 | 024430 | 000154 | 49.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2000.00 | 21/08/2020 | 0000000062707 | 024430 | 856402 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1200.00 | 21/08/2020 | 0000000062707 | 024430 | 856403 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1000.00 | 21/08/2020 | 0000000062707 | 024430 | 856401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 9622.59 | 21/08/2020 | 0000000062707 | 024430 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 810.00 | 21/08/2020 | 0000000062707 | 024430 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2000.00 | 26/08/2020 | 0000000062707 | 024430 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1147.83 | 27/08/2020 | 0000000062707 | 024430 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2800.00 | 27/08/2020 | 0000000062707 | 024430 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 700.00 | 27/08/2020 | 0000000062707 | 024430 | 856405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 94.05 | 27/08/2020 | 0000000062707 | 024430 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 10.45 | 27/08/2020 | 0000000062707 | 024430 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 309.87 | 04/09/2020 | 0000000062707 | 024430 | 856406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1200.00 | 10/09/2020 | 0000000062707 | 024430 | 856407 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 7.85 | 10/09/2020 | 0000000062707 | 024430 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1999.90 | 15/09/2020 | 0000000062707 | 024430 | 856408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 800.00 | 18/09/2020 | 0000000062707 | 024430 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2800.00 | 18/09/2020 | 0000000062707 | 024430 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1800.00 | 18/09/2020 | 0000000062707 | 024430 | 000172 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 1045.00 | 18/09/2020 | 0000000062707 | 024430 | 000172 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 1150.00 | 18/09/2020 | 0000000062707 | 024430 | 000172 | 87.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3800.00 | 18/09/2020 | 0000000062707 | 024430 | 000173 | 1687.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 5700.00 | 18/09/2020 | 0000000062707 | 024430 | 000173 | 1174.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 3800.00 | 18/09/2020 | 0000000062707 | 024430 | 000173 | 519.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000004 | 3800.00 | 18/09/2020 | 0000000062707 | 024430 | 000173 | 547.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000005 | 3800.00 | 18/09/2020 | 0000000062707 | 024430 | 000173 | 1605.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000006 | 3800.00 | 18/09/2020 | 0000000062707 | 024430 | 000173 | 490.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000007 | 3800.00 | 18/09/2020 | 0000000062707 | 024430 | 000173 | 547.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000008 | 3800.00 | 18/09/2020 | 0000000062707 | 024430 | 000173 | 1683.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000009 | 3800.00 | 18/09/2020 | 0000000062707 | 024430 | 856409 | 1686.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2570.00 | 22/09/2020 | 0000000062707 | 024430 | 000174 | 49.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2000.00 | 22/09/2020 | 0000000062707 | 024430 | 000175 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1000.00 | 22/09/2020 | 0000000062707 | 024430 | 856410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 51.26 | 22/09/2020 | 0000000062707 | 024430 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 90.00 | 22/09/2020 | 0000000062707 | 024430 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 810.00 | 22/09/2020 | 0000000062707 | 024430 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 800.00 | 23/09/2020 | 0000000062707 | 024430 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 500.00 | 25/09/2020 | 0000000062707 | 024430 | 856411 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 94.05 | 25/09/2020 | 0000000062707 | 024430 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 20.90 | 25/09/2020 | 0000000062707 | 024430 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 9622.59 | 29/09/2020 | 0000000062707 | 024430 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1325.80 | 30/09/2020 | 0000000062707 | 024430 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 234.00 | 30/09/2020 | 0000000062707 | 024430 | 856413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1500.00 | 01/10/2020 | 0000000062707 | 024430 | 856414 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 900.00 | 08/10/2020 | 0000000062707 | 024430 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 10.45 | 08/10/2020 | 0000000062707 | 024430 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 7.85 | 08/10/2020 | 0000000062707 | 024430 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1200.00 | 08/10/2020 | 0000000062707 | 024430 | 856415 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1100.00 | 09/10/2020 | 0000000062707 | 024430 | 000190 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1500.00 | 13/10/2020 | 0000000062707 | 024430 | 856416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 90.00 | 20/10/2020 | 0000000062707 | 024430 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1800.00 | 20/10/2020 | 0000000062707 | 024430 | 000194 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 1045.00 | 20/10/2020 | 0000000062707 | 024430 | 000194 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000003 | 1150.00 | 20/10/2020 | 0000000062707 | 024430 | 000194 | 87.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 3800.00 | 20/10/2020 | 0000000062707 | 024430 | 000195 | 1687.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 5700.00 | 20/10/2020 | 0000000062707 | 024430 | 000195 | 1174.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000003 | 3800.00 | 20/10/2020 | 0000000062707 | 024430 | 000195 | 519.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000004 | 3800.00 | 20/10/2020 | 0000000062707 | 024430 | 000195 | 547.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000005 | 3800.00 | 20/10/2020 | 0000000062707 | 024430 | 000195 | 1605.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000006 | 3800.00 | 20/10/2020 | 0000000062707 | 024430 | 000195 | 490.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000007 | 3800.00 | 20/10/2020 | 0000000062707 | 024430 | 000195 | 547.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000008 | 3800.00 | 20/10/2020 | 0000000062707 | 024430 | 000195 | 1683.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000009 | 3800.00 | 20/10/2020 | 0000000062707 | 024430 | 856417 | 1686.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 800.00 | 20/10/2020 | 0000000062707 | 024430 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2800.00 | 20/10/2020 | 0000000062707 | 024430 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 810.00 | 20/10/2020 | 0000000062707 | 024430 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2570.00 | 21/10/2020 | 0000000062707 | 024430 | 000198 | 49.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 52.29 | 21/10/2020 | 0000000062707 | 024430 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1000.00 | 21/10/2020 | 0000000062707 | 024430 | 856418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2000.00 | 21/10/2020 | 0000000062707 | 024430 | 856419 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 500.00 | 22/10/2020 | 0000000062707 | 024430 | 856420 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 800.00 | 22/10/2020 | 0000000062707 | 024430 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1346.10 | 28/10/2020 | 0000000062707 | 024430 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 799.00 | 29/10/2020 | 0000000062707 | 024430 | 856423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 649.00 | 29/10/2020 | 0000000062707 | 024430 | 856422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1037.00 | 29/10/2020 | 0000000062707 | 024430 | 856422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 9622.59 | 30/10/2020 | 0000000062707 | 024430 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 94.05 | 30/10/2020 | 0000000062707 | 024430 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 10.45 | 30/10/2020 | 0000000062707 | 024430 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 4.75 | 11/11/2020 | 0000000062707 | 024430 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 3.10 | 11/11/2020 | 0000000062707 | 024430 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1200.00 | 11/11/2020 | 0000000062707 | 024430 | 856424 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2800.00 | 20/11/2020 | 0000000062707 | 024430 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 800.00 | 20/11/2020 | 0000000062707 | 024430 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 90.00 | 20/11/2020 | 0000000062707 | 024430 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 3800.00 | 20/11/2020 | 0000000062707 | 024430 | 000218 | 1687.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000002 | 5700.00 | 20/11/2020 | 0000000062707 | 024430 | 000218 | 1174.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000003 | 3800.00 | 20/11/2020 | 0000000062707 | 024430 | 000218 | 519.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000004 | 3800.00 | 20/11/2020 | 0000000062707 | 024430 | 000218 | 547.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000005 | 3800.00 | 20/11/2020 | 0000000062707 | 024430 | 000218 | 1605.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000006 | 3800.00 | 20/11/2020 | 0000000062707 | 024430 | 000218 | 490.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000007 | 3800.00 | 20/11/2020 | 0000000062707 | 024430 | 000218 | 547.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000008 | 3800.00 | 20/11/2020 | 0000000062707 | 024430 | 000218 | 1683.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000009 | 3800.00 | 20/11/2020 | 0000000062707 | 024430 | 856426 | 1384.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1800.00 | 20/11/2020 | 0000000062707 | 024430 | 000219 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000002 | 1045.00 | 20/11/2020 | 0000000062707 | 024430 | 000219 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000003 | 1150.00 | 20/11/2020 | 0000000062707 | 024430 | 000219 | 87.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 51.01 | 20/11/2020 | 0000000062707 | 024430 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2000.00 | 20/11/2020 | 0000000062707 | 024430 | 856425 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 810.00 | 20/11/2020 | 0000000062707 | 024430 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2570.00 | 23/11/2020 | 0000000062707 | 024430 | 000222 | 49.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1000.00 | 23/11/2020 | 0000000062707 | 024430 | 856427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 500.00 | 24/11/2020 | 0000000062707 | 024430 | 856428 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 800.00 | 24/11/2020 | 0000000062707 | 024430 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 94.05 | 24/11/2020 | 0000000062707 | 024430 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 10.45 | 24/11/2020 | 0000000062707 | 024430 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1500.00 | 25/11/2020 | 0000000062707 | 024430 | 856429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1354.05 | 30/11/2020 | 0000000062707 | 024430 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1200.00 | 09/12/2020 | 0000000062707 | 024430 | 000231 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1800.00 | 18/12/2020 | 0000000062707 | 024430 | 000235 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 1045.00 | 18/12/2020 | 0000000062707 | 024430 | 000235 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000003 | 1150.00 | 18/12/2020 | 0000000062707 | 024430 | 000235 | 87.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 3800.00 | 18/12/2020 | 0000000062707 | 024430 | 000236 | 547.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000002 | 5700.00 | 18/12/2020 | 0000000062707 | 024430 | 000236 | 1174.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000003 | 3800.00 | 18/12/2020 | 0000000062707 | 024430 | 000236 | 519.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000004 | 3800.00 | 18/12/2020 | 0000000062707 | 024430 | 000236 | 547.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000005 | 3800.00 | 18/12/2020 | 0000000062707 | 024430 | 000236 | 490.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000006 | 3800.00 | 18/12/2020 | 0000000062707 | 024430 | 000236 | 547.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000007 | 3800.00 | 18/12/2020 | 0000000062707 | 024430 | 000236 | 547.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 9622.59 | 18/12/2020 | 0000000062707 | 024430 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 51.67 | 21/12/2020 | 0000000062707 | 024430 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 800.00 | 21/12/2020 | 0000000062707 | 024430 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1000.00 | 21/12/2020 | 0000000062707 | 024430 | 856432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 2800.00 | 21/12/2020 | 0000000062707 | 024430 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 810.00 | 21/12/2020 | 0000000062707 | 024430 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000008 | 3800.00 | 21/12/2020 | 0000000062707 | 024430 | 856433 | 1384.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000009 | 3800.00 | 21/12/2020 | 0000000062707 | 024430 | 856434 | 490.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 90.00 | 21/12/2020 | 0000000062707 | 024430 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 2800.00 | 21/12/2020 | 0000000062707 | 024430 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 800.00 | 21/12/2020 | 0000000062707 | 024430 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 2000.00 | 22/12/2020 | 0000000062707 | 024430 | 856435 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2570.00 | 22/12/2020 | 0000000062707 | 024430 | 000243 | 49.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 4000.00 | 22/12/2020 | 0000000062707 | 024430 | 856437 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 500.00 | 22/12/2020 | 0000000062707 | 024430 | 856438 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 100.00 | 22/12/2020 | 0000000062707 | 024430 | 856439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 160.00 | 28/12/2020 | 0000000062707 | 024430 | 856440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1379.08 | 28/12/2020 | 0000000062707 | 024430 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 7.85 | 28/12/2020 | 0000000062707 | 024430 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 73.15 | 28/12/2020 | 0000000062707 | 024430 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 20.90 | 28/12/2020 | 0000000062707 | 024430 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 10.45 | 28/12/2020 | 0000000062707 | 024430 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 9917.52 | 28/12/2020 | 0000000062707 | 024430 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1800.00 | 30/12/2020 | 0000000062707 | 024430 | 000253 | 146.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000002 | 1045.00 | 30/12/2020 | 0000000062707 | 024430 | 000253 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000003 | 1150.00 | 30/12/2020 | 0000000062707 | 024430 | 000253 | 87.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 958.77 | 30/12/2020 | 0000000062707 | 024430 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 20.90 | 30/12/2020 | 0000000062707 | 024430 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 378
Última atualização: 11/06/2024