| 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 | 0000006 | 0000001 | 3800.00 | 20/01/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 5700.00 | 20/01/2021 | 0000000001027 | 005584 | 000000 | 1038.70 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 3800.00 | 20/01/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 3800.00 | 20/01/2021 | 0000000001027 | 005584 | 000000 | 1634.60 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 3800.00 | 20/01/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 3800.00 | 20/01/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 3800.00 | 20/01/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 3800.00 | 20/01/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 3800.00 | 20/01/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1100.00 | 20/01/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 450.00 | 20/01/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 700.00 | 20/01/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1400.00 | 21/01/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 1400.00 | 21/01/2021 | 0000000001027 | 005584 | 000000 | 109.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 1400.00 | 21/01/2021 | 0000000001027 | 005584 | 000000 | 109.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 400.00 | 21/01/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3000.00 | 21/01/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 750.00 | 22/01/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 100.00 | 22/01/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 651.18 | 22/01/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 211.00 | 22/01/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3000.00 | 25/01/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 100.68 | 26/01/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 82.35 | 26/01/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 398.21 | 26/01/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 140.00 | 26/01/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 281.29 | 26/01/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 162.50 | 26/01/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1530.00 | 27/01/2021 | 0000000001027 | 005584 | 900004 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 163.95 | 27/01/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 850.00 | 27/01/2021 | 0000000001027 | 005584 | 900404 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 389.93 | 01/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 218.25 | 02/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 140.00 | 02/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 366.43 | 02/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 630.00 | 08/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 450.00 | 10/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 500.00 | 18/02/2021 | 0000000001027 | 005584 | 900403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 8399.82 | 18/02/2021 | 0000000001027 | 005584 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3800.00 | 19/02/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 5700.00 | 19/02/2021 | 0000000001027 | 005584 | 000000 | 2688.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 3800.00 | 19/02/2021 | 0000000001027 | 005584 | 000000 | 1691.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 3800.00 | 19/02/2021 | 0000000001027 | 005584 | 000000 | 1634.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 3800.00 | 19/02/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 3800.00 | 19/02/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 3800.00 | 19/02/2021 | 0000000001027 | 005584 | 900406 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 3800.00 | 19/02/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 3800.00 | 19/02/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1100.00 | 19/02/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 1100.00 | 19/02/2021 | 0000000001027 | 005584 | 900412 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 1100.00 | 19/02/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 1400.00 | 19/02/2021 | 0000000001027 | 005584 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 1400.00 | 19/02/2021 | 0000000001027 | 005584 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 150.00 | 19/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 800.00 | 22/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1400.00 | 22/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3000.00 | 22/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 450.00 | 22/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 750.00 | 22/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 96.97 | 22/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 82.35 | 22/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 208.24 | 22/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 850.00 | 22/02/2021 | 0000000001027 | 005584 | 900405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 400.00 | 22/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3000.00 | 22/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 140.00 | 22/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 138.55 | 22/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 300.00 | 22/02/2021 | 0000000001027 | 005584 | 900409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 762.26 | 22/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 100.00 | 22/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1950.00 | 23/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 500.00 | 24/02/2021 | 0000000001027 | 005584 | 900408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 500.00 | 24/02/2021 | 0000000001027 | 005584 | 900407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 292.28 | 25/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 125.40 | 25/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 36.50 | 25/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 49.00 | 25/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 460.00 | 25/02/2021 | 0000000001027 | 005584 | 900410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 420.00 | 26/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 3600.00 | 26/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 9092.82 | 26/02/2021 | 0000000001027 | 005584 | 000000 | 1356.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 41.80 | 26/02/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 10.45 | 02/03/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 350.00 | 05/03/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 10.45 | 05/03/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 150.00 | 09/03/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 150.00 | 16/03/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 340.00 | 16/03/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 295.00 | 16/03/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3800.00 | 19/03/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 5700.00 | 19/03/2021 | 0000000001027 | 005584 | 000000 | 2688.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 3800.00 | 19/03/2021 | 0000000001027 | 005584 | 000000 | 1691.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 3800.00 | 19/03/2021 | 0000000001027 | 005584 | 000000 | 1634.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 3800.00 | 19/03/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000007 | 3800.00 | 19/03/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000008 | 3800.00 | 19/03/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000009 | 3800.00 | 19/03/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 450.00 | 23/03/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1400.00 | 23/03/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 800.00 | 23/03/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3000.00 | 23/03/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 774.07 | 23/03/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 850.00 | 23/03/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 400.00 | 23/03/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 300.00 | 23/03/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1100.00 | 23/03/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 1100.00 | 23/03/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 1100.00 | 23/03/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 1400.00 | 23/03/2021 | 0000000001027 | 005584 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 1400.00 | 23/03/2021 | 0000000001027 | 005584 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 3000.00 | 23/03/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 140.00 | 23/03/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 311.04 | 24/03/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 100.68 | 24/03/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 82.35 | 24/03/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 9092.82 | 24/03/2021 | 0000000001027 | 005584 | 000000 | 1356.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 750.00 | 24/03/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1090.00 | 24/03/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 3800.00 | 25/03/2021 | 0000000001027 | 005584 | 900413 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 500.00 | 26/03/2021 | 0000000001027 | 005584 | 900415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1015.39 | 26/03/2021 | 0000000001027 | 005584 | 900418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 500.00 | 26/03/2021 | 0000000001027 | 005584 | 900416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 143.05 | 30/03/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 325.12 | 06/04/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 127.90 | 06/04/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 566.76 | 07/04/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 58.80 | 07/04/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 20.90 | 09/04/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 458.90 | 12/04/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 150.00 | 14/04/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 100.00 | 16/04/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1100.00 | 20/04/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 1100.00 | 20/04/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 1100.00 | 20/04/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 1400.00 | 20/04/2021 | 0000000001027 | 005584 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 1400.00 | 20/04/2021 | 0000000001027 | 005584 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3800.00 | 20/04/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 5700.00 | 20/04/2021 | 0000000001027 | 005584 | 000000 | 2688.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 3800.00 | 20/04/2021 | 0000000001027 | 005584 | 000000 | 1691.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 3800.00 | 20/04/2021 | 0000000001027 | 005584 | 000000 | 1634.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 3800.00 | 20/04/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 3800.00 | 20/04/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 3800.00 | 20/04/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000008 | 3800.00 | 20/04/2021 | 0000000001027 | 005584 | 000000 | 1692.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000009 | 3800.00 | 20/04/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 450.00 | 20/04/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 750.00 | 20/04/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3000.00 | 20/04/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1400.00 | 20/04/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 800.00 | 20/04/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3000.00 | 20/04/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 218.65 | 20/04/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 97.51 | 20/04/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 82.35 | 20/04/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 710.07 | 20/04/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 282.38 | 20/04/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 850.00 | 22/04/2021 | 0000000001027 | 005584 | 900420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 140.00 | 22/04/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 400.00 | 23/04/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 300.00 | 26/04/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 381.00 | 26/04/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 500.00 | 26/04/2021 | 0000000001027 | 005584 | 900421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 9092.82 | 28/04/2021 | 0000000001027 | 005584 | 000000 | 1356.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 104.50 | 30/04/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 49.00 | 30/04/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 195.00 | 04/05/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 300.00 | 06/05/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2700.00 | 06/05/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 250.00 | 12/05/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 20.90 | 12/05/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 47.00 | 13/05/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 3000.00 | 18/05/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 800.00 | 18/05/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1400.00 | 18/05/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 82.35 | 18/05/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 3000.00 | 18/05/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 100.00 | 18/05/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3800.00 | 18/05/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 5700.00 | 18/05/2021 | 0000000001027 | 005584 | 000000 | 2688.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 3800.00 | 18/05/2021 | 0000000001027 | 005584 | 000000 | 1691.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 3800.00 | 18/05/2021 | 0000000001027 | 005584 | 000000 | 1634.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 3800.00 | 18/05/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 3800.00 | 18/05/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000007 | 3799.99 | 18/05/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000008 | 3800.00 | 18/05/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000009 | 3800.00 | 18/05/2021 | 0000000001027 | 005584 | 000000 | 1692.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1100.00 | 19/05/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 1100.00 | 19/05/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 1100.00 | 19/05/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000004 | 1400.00 | 19/05/2021 | 0000000001027 | 005584 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000005 | 1400.00 | 19/05/2021 | 0000000001027 | 005584 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 9092.82 | 19/05/2021 | 0000000001027 | 005584 | 000000 | 1356.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 400.00 | 19/05/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 1090.00 | 19/05/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 647.50 | 19/05/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 850.00 | 20/05/2021 | 0000000001027 | 005584 | 900425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 695.05 | 20/05/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 140.00 | 20/05/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 300.00 | 20/05/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 450.00 | 20/05/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 500.00 | 20/05/2021 | 0000000001027 | 005584 | 900419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 750.00 | 21/05/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 376.76 | 21/05/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 239.20 | 24/05/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 94.05 | 24/05/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 500.00 | 24/05/2021 | 0000000001027 | 005584 | 900424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 653.61 | 24/05/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 500.00 | 24/05/2021 | 0000000001027 | 005584 | 900426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 49.00 | 25/05/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 20.90 | 26/05/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 773.90 | 26/05/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 260.00 | 28/05/2021 | 0000000001027 | 005584 | 900423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 450.00 | 01/06/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 100.00 | 03/06/2021 | 0000000001027 | 005584 | 900427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 800.00 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3000.00 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 850.00 | 17/06/2021 | 0000000001027 | 005584 | 900428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 500.00 | 17/06/2021 | 0000000001027 | 005584 | 900430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3000.00 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1100.00 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 1100.00 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 1100.00 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000004 | 1400.00 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000005 | 1400.00 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3800.00 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 5700.00 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 2688.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 3800.00 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 1691.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 3800.00 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 1634.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 3800.00 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 3800.00 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000007 | 3800.00 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000008 | 3800.00 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000009 | 3800.00 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 1692.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 300.00 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 9092.82 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 1356.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 286.69 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 417.65 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 140.00 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 100.00 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 450.00 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 450.00 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 500.00 | 17/06/2021 | 0000000001027 | 005584 | 900431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 400.00 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1400.00 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 750.00 | 17/06/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 275.00 | 18/06/2021 | 0000000001027 | 005584 | 900429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 226.09 | 21/06/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 82.35 | 21/06/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 100.68 | 21/06/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 758.17 | 21/06/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 375.03 | 21/06/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 114.95 | 21/06/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 49.00 | 21/06/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 800.00 | 15/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 3000.00 | 15/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3800.00 | 15/07/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 5700.00 | 15/07/2021 | 0000000001027 | 005584 | 000000 | 2688.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 3800.00 | 15/07/2021 | 0000000001027 | 005584 | 000000 | 1691.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000004 | 3800.00 | 15/07/2021 | 0000000001027 | 005584 | 000000 | 1634.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000005 | 3800.00 | 15/07/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000006 | 3800.00 | 15/07/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000007 | 3800.00 | 15/07/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000008 | 3800.00 | 15/07/2021 | 0000000001027 | 005584 | 000000 | 1692.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000009 | 3800.00 | 15/07/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 20.90 | 15/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1100.00 | 16/07/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 1100.00 | 16/07/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 1100.00 | 16/07/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000005 | 1400.00 | 16/07/2021 | 0000000001027 | 005584 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000006 | 1400.00 | 16/07/2021 | 0000000001027 | 005584 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 3000.00 | 16/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 504.17 | 16/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 504.17 | 16/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 504.17 | 16/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 550.00 | 16/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000005 | 700.00 | 16/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000006 | 700.00 | 16/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 300.00 | 19/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1400.00 | 19/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 400.00 | 19/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 500.00 | 19/07/2021 | 0000000001027 | 005584 | 900434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 97.56 | 19/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 730.10 | 19/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 140.00 | 20/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 450.00 | 20/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 850.00 | 20/07/2021 | 0000000001027 | 005584 | 900432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 750.00 | 20/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 82.35 | 21/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 101.42 | 21/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 177.10 | 21/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 9092.82 | 21/07/2021 | 0000000001027 | 005584 | 000000 | 1356.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 150.00 | 21/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 100.00 | 21/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 500.00 | 22/07/2021 | 0000000001027 | 005584 | 900433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 160.00 | 23/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 412.00 | 23/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 120.00 | 23/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 49.00 | 26/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 597.15 | 29/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 94.05 | 29/07/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 72.50 | 04/08/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 230.00 | 11/08/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 70.00 | 13/08/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 750.00 | 17/08/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 3000.00 | 17/08/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1400.00 | 17/08/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 450.00 | 17/08/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 3800.00 | 17/08/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 5700.00 | 17/08/2021 | 0000000001027 | 005584 | 000000 | 2688.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000003 | 3800.00 | 17/08/2021 | 0000000001027 | 005584 | 000000 | 1691.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000004 | 3800.00 | 17/08/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000005 | 3800.00 | 17/08/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000006 | 3800.00 | 17/08/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000007 | 3800.00 | 17/08/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000008 | 3800.00 | 17/08/2021 | 0000000001027 | 005584 | 000000 | 1692.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000009 | 3800.00 | 17/08/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 9092.82 | 17/08/2021 | 0000000001027 | 005584 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 82.35 | 17/08/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 150.00 | 18/08/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 400.00 | 18/08/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1100.00 | 18/08/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 1100.00 | 18/08/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000003 | 1100.00 | 18/08/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000004 | 1100.00 | 18/08/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000005 | 1400.00 | 18/08/2021 | 0000000001027 | 005584 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000006 | 1400.00 | 18/08/2021 | 0000000001027 | 005584 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 800.00 | 18/08/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 3000.00 | 18/08/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 300.00 | 18/08/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 850.00 | 19/08/2021 | 0000000001027 | 005584 | 900435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 500.00 | 20/08/2021 | 0000000001027 | 005584 | 900436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 500.00 | 24/08/2021 | 0000000001027 | 005584 | 900437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 665.00 | 24/08/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 752.09 | 24/08/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 140.00 | 24/08/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 443.19 | 24/08/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 49.00 | 25/08/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 100.00 | 31/08/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 121.98 | 31/08/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 571.38 | 31/08/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 94.05 | 31/08/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 140.00 | 31/08/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 540.55 | 06/09/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 3800.00 | 16/09/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000002 | 5700.00 | 16/09/2021 | 0000000001027 | 005584 | 000000 | 2688.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000003 | 3800.00 | 16/09/2021 | 0000000001027 | 005584 | 000000 | 1691.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000004 | 3800.00 | 16/09/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000005 | 3800.00 | 16/09/2021 | 0000000001027 | 005584 | 000000 | 1691.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000006 | 3800.00 | 16/09/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000007 | 3800.00 | 16/09/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000008 | 3800.00 | 16/09/2021 | 0000000001027 | 005584 | 000000 | 1692.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000009 | 3800.00 | 16/09/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 3000.00 | 16/09/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 750.00 | 16/09/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1400.00 | 16/09/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 450.00 | 16/09/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 800.00 | 16/09/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 52.25 | 16/09/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 840.57 | 17/09/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 100.43 | 17/09/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 82.35 | 17/09/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 9092.82 | 17/09/2021 | 0000000001027 | 005584 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 3000.00 | 20/09/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 850.00 | 20/09/2021 | 0000000001027 | 005584 | 900438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1100.00 | 20/09/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000002 | 1100.00 | 20/09/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000003 | 1100.00 | 20/09/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000004 | 1100.00 | 20/09/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000005 | 1400.00 | 20/09/2021 | 0000000001027 | 005584 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000006 | 1400.00 | 20/09/2021 | 0000000001027 | 005584 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 325.00 | 21/09/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 736.72 | 21/09/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 300.00 | 21/09/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 300.00 | 21/09/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 503.37 | 21/09/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 140.00 | 21/09/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 400.00 | 21/09/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 500.00 | 22/09/2021 | 0000000001027 | 005584 | 900440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 300.00 | 23/09/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 100.36 | 24/09/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 500.00 | 27/09/2021 | 0000000001027 | 005584 | 900439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 630.80 | 28/09/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 73.15 | 28/09/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 49.00 | 28/09/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 434.60 | 04/10/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 3800.00 | 19/10/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 5700.00 | 19/10/2021 | 0000000001027 | 005584 | 000000 | 2688.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000003 | 3800.00 | 19/10/2021 | 0000000001027 | 005584 | 000000 | 1691.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000004 | 3800.00 | 19/10/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000005 | 3800.00 | 19/10/2021 | 0000000001027 | 005584 | 000000 | 1691.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000006 | 3800.00 | 19/10/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000007 | 3800.00 | 19/10/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000008 | 3800.00 | 19/10/2021 | 0000000001027 | 005584 | 000000 | 1692.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000009 | 3800.00 | 19/10/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1100.00 | 19/10/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000002 | 1100.00 | 19/10/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000003 | 1100.00 | 19/10/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000004 | 1100.00 | 19/10/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000005 | 1400.00 | 19/10/2021 | 0000000001027 | 005584 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 3000.00 | 19/10/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1400.00 | 19/10/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 450.00 | 19/10/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 800.00 | 19/10/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 750.00 | 19/10/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 9092.82 | 19/10/2021 | 0000000001027 | 005584 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 82.35 | 19/10/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 97.44 | 19/10/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 52.25 | 19/10/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 3000.00 | 20/10/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 400.00 | 20/10/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 500.00 | 20/10/2021 | 0000000001027 | 005584 | 900441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 850.00 | 20/10/2021 | 0000000001027 | 005584 | 900443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 140.00 | 20/10/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 746.11 | 20/10/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000006 | 1400.00 | 20/10/2021 | 0000000001027 | 005584 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 478.99 | 21/10/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 49.00 | 26/10/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 20.90 | 29/10/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 500.00 | 29/10/2021 | 0000000001027 | 005584 | 900442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 537.70 | 12/11/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 3800.00 | 16/11/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000002 | 5700.00 | 16/11/2021 | 0000000001027 | 005584 | 000000 | 2688.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000003 | 3800.00 | 16/11/2021 | 0000000001027 | 005584 | 000000 | 1691.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000004 | 3800.00 | 16/11/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000005 | 3800.00 | 16/11/2021 | 0000000001027 | 005584 | 000000 | 1691.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000006 | 3800.00 | 16/11/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000007 | 3800.00 | 16/11/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000008 | 3800.00 | 16/11/2021 | 0000000001027 | 005584 | 000000 | 1692.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000009 | 3800.00 | 16/11/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 800.00 | 16/11/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 3000.00 | 16/11/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1400.00 | 17/11/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 750.00 | 17/11/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 3000.00 | 17/11/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1100.00 | 17/11/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000002 | 1100.00 | 17/11/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000003 | 1100.00 | 17/11/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000004 | 1100.00 | 17/11/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000005 | 1400.00 | 17/11/2021 | 0000000001027 | 005584 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000006 | 1400.00 | 17/11/2021 | 0000000001027 | 005584 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 450.00 | 17/11/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 736.24 | 18/11/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 400.00 | 18/11/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 850.00 | 19/11/2021 | 0000000001027 | 005584 | 900444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 500.00 | 19/11/2021 | 0000000001027 | 005584 | 900445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 9092.82 | 19/11/2021 | 0000000001027 | 005584 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 82.35 | 19/11/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 414.51 | 19/11/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 504.17 | 19/11/2021 | 0000000001027 | 005584 | 000000 | 75.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000002 | 504.17 | 19/11/2021 | 0000000001027 | 005584 | 000000 | 75.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000003 | 504.17 | 19/11/2021 | 0000000001027 | 005584 | 000000 | 75.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000004 | 550.00 | 19/11/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000005 | 700.00 | 19/11/2021 | 0000000001027 | 005584 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000006 | 700.00 | 19/11/2021 | 0000000001027 | 005584 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 140.00 | 22/11/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 500.00 | 22/11/2021 | 0000000001027 | 005584 | 900446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 519.05 | 30/11/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 49.00 | 30/11/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 94.04 | 30/11/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000010 | 0.01 | 30/11/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 150.00 | 03/12/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 179.18 | 06/12/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 3800.00 | 17/12/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000002 | 5700.00 | 17/12/2021 | 0000000001027 | 005584 | 000000 | 2688.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000003 | 3800.00 | 17/12/2021 | 0000000001027 | 005584 | 000000 | 1691.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000004 | 3800.00 | 17/12/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000005 | 3800.00 | 17/12/2021 | 0000000001027 | 005584 | 000000 | 1691.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000006 | 3800.00 | 17/12/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000007 | 3800.00 | 17/12/2021 | 0000000001027 | 005584 | 000000 | 1692.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000008 | 3800.00 | 17/12/2021 | 0000000001027 | 005584 | 000000 | 1692.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000009 | 3800.00 | 17/12/2021 | 0000000001027 | 005584 | 000000 | 552.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 3000.00 | 17/12/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 3000.00 | 17/12/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 800.00 | 17/12/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1400.00 | 17/12/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 750.00 | 17/12/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 450.00 | 20/12/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 9092.82 | 20/12/2021 | 0000000001027 | 005584 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 82.35 | 20/12/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 400.00 | 20/12/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 500.00 | 20/12/2021 | 0000000001027 | 005584 | 900450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 500.00 | 20/12/2021 | 0000000001027 | 005584 | 900448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 260.00 | 20/12/2021 | 0000000001027 | 005584 | 900447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 100.00 | 20/12/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 2104.11 | 20/12/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 220.00 | 20/12/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1100.00 | 20/12/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000002 | 1100.00 | 20/12/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000003 | 1100.00 | 20/12/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000004 | 1100.00 | 20/12/2021 | 0000000001027 | 005584 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000005 | 1400.00 | 20/12/2021 | 0000000001027 | 005584 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000006 | 1400.00 | 20/12/2021 | 0000000001027 | 005584 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 223.58 | 22/12/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 760.82 | 22/12/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 200.00 | 23/12/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 486.98 | 23/12/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 700.83 | 24/12/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 850.00 | 24/12/2021 | 0000000001027 | 005584 | 900449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 150.00 | 27/12/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 7000.00 | 27/12/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1200.00 | 27/12/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 140.00 | 27/12/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 49.00 | 27/12/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 411.00 | 29/12/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1454.25 | 29/12/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 125.40 | 29/12/2021 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 506
Última atualização: 11/06/2024