| 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 | 19/01/2021 | 0000000012917 | 010138 | 081794 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 82.35 | 19/01/2021 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 4500.00 | 20/01/2021 | 0000000012917 | 010138 | 855538 | 749.35 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 3000.00 | 20/01/2021 | 0000000012917 | 010138 | 855628 | 338.79 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 3000.00 | 20/01/2021 | 0000000012917 | 010138 | 855629 | 338.79 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 3000.00 | 20/01/2021 | 0000000012917 | 010138 | 855631 | 338.79 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 3000.00 | 20/01/2021 | 0000000012917 | 010138 | 855634 | 338.79 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 3000.00 | 20/01/2021 | 0000000012917 | 010138 | 855637 | 338.79 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 3000.00 | 20/01/2021 | 0000000012917 | 010138 | 855639 | 338.79 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 3000.00 | 20/01/2021 | 0000000012917 | 010138 | 855643 | 338.79 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 3000.00 | 20/01/2021 | 0000000012917 | 010138 | 855640 | 338.79 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1100.00 | 20/01/2021 | 0000000012917 | 010138 | 855635 | 82.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1100.00 | 20/01/2021 | 0000000012917 | 010138 | 855642 | 82.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 1100.00 | 20/01/2021 | 0000000012917 | 010138 | 855636 | 82.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 1100.00 | 20/01/2021 | 0000000012917 | 010138 | 855644 | 82.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 1100.00 | 20/01/2021 | 0000000012917 | 010138 | 822641 | 82.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 1100.00 | 20/01/2021 | 0000000012917 | 010138 | 855633 | 82.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 1100.00 | 20/01/2021 | 0000000012917 | 010138 | 855630 | 82.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1100.00 | 20/01/2021 | 0000000012917 | 010138 | 855632 | 82.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3400.00 | 20/01/2021 | 0000000012917 | 010138 | 855645 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 4000.00 | 20/01/2021 | 0000000012917 | 010138 | 855653 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 4000.00 | 20/01/2021 | 0000000012917 | 010138 | 855654 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 200.00 | 20/01/2021 | 0000000012917 | 010138 | 855646 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1200.00 | 20/01/2021 | 0000000012917 | 010138 | 855656 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 600.00 | 20/01/2021 | 0000000012917 | 010138 | 855655 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1450.00 | 20/01/2021 | 0000000012917 | 010138 | 855649 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1450.00 | 20/01/2021 | 0000000012917 | 010138 | 855650 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1200.00 | 20/01/2021 | 0000000012917 | 010138 | 855651 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1450.00 | 20/01/2021 | 0000000012917 | 010138 | 855648 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1085.09 | 20/01/2021 | 0000000012917 | 010138 | 855647 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 8206.00 | 25/01/2021 | 0000000012917 | 010138 | 855658 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 0.70 | 25/01/2021 | 0000000012917 | 010138 | 655653 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4.75 | 01/02/2021 | 0000000012917 | 010138 | 063262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 586.33 | 03/02/2021 | 0000000012917 | 010138 | 855661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 232.00 | 12/02/2021 | 0000000012917 | 010138 | 855862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 82.35 | 17/02/2021 | 0000000012917 | 010138 | 012917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 3000.00 | 19/02/2021 | 0000000012917 | 010138 | 855665 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 3000.00 | 19/02/2021 | 0000000012917 | 010138 | 855667 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 3000.00 | 19/02/2021 | 0000000012917 | 010138 | 855669 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 3000.00 | 19/02/2021 | 0000000012917 | 010138 | 855677 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 3000.00 | 19/02/2021 | 0000000012917 | 010138 | 855671 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 4500.00 | 19/02/2021 | 0000000012917 | 010138 | 855678 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 3000.00 | 19/02/2021 | 0000000012917 | 010138 | 855679 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 3000.00 | 19/02/2021 | 0000000012917 | 010138 | 855680 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 3000.00 | 19/02/2021 | 0000000012917 | 010138 | 855673 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1100.00 | 19/02/2021 | 0000000012917 | 010138 | 855674 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 1100.00 | 19/02/2021 | 0000000012917 | 010138 | 855668 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 1100.00 | 19/02/2021 | 0000000012917 | 010138 | 855672 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 1100.00 | 19/02/2021 | 0000000012917 | 010138 | 855675 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 1100.00 | 19/02/2021 | 0000000012917 | 010138 | 855676 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 1100.00 | 19/02/2021 | 0000000012917 | 010138 | 855666 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000007 | 1100.00 | 19/02/2021 | 0000000012917 | 010138 | 855681 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1100.00 | 19/02/2021 | 0000000012917 | 010138 | 855670 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3400.00 | 19/02/2021 | 0000000012917 | 010138 | 855683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1450.00 | 19/02/2021 | 0000000012917 | 010138 | 855684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1450.00 | 19/02/2021 | 0000000012917 | 010138 | 855685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1200.00 | 19/02/2021 | 0000000012917 | 010138 | 855686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 4000.00 | 19/02/2021 | 0000000012917 | 010138 | 855689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 4000.00 | 19/02/2021 | 0000000012917 | 010138 | 855688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 600.00 | 19/02/2021 | 0000000012917 | 010138 | 855690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1200.00 | 19/02/2021 | 0000000012917 | 010138 | 855691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 100.00 | 19/02/2021 | 0000000012917 | 010138 | 855692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 586.38 | 19/02/2021 | 0000000012917 | 010138 | 855687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 315.00 | 22/02/2021 | 0000000012917 | 010138 | 855693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1412.10 | 22/02/2021 | 0000000012917 | 010138 | 855692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 910.00 | 22/02/2021 | 0000000012917 | 010138 | 855694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 106.79 | 16/03/2021 | 0000000012917 | 010138 | 855698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 82.35 | 16/03/2021 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4500.00 | 19/03/2021 | 0000000012917 | 010138 | 855711 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 3000.00 | 19/03/2021 | 0000000012917 | 010138 | 855710 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 3000.00 | 19/03/2021 | 0000000012917 | 010138 | 855701 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 3000.00 | 19/03/2021 | 0000000012917 | 010138 | 855709 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 3000.00 | 19/03/2021 | 0000000012917 | 010138 | 855705 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 3000.00 | 19/03/2021 | 0000000012917 | 010138 | 855707 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 3000.00 | 19/03/2021 | 0000000012917 | 010138 | 855708 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 3000.00 | 19/03/2021 | 0000000012917 | 010138 | 855699 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 3000.00 | 19/03/2021 | 0000000012917 | 010138 | 855703 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1100.00 | 19/03/2021 | 0000000012917 | 010138 | 855715 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 1100.00 | 19/03/2021 | 0000000012917 | 010138 | 855712 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 1100.00 | 19/03/2021 | 0000000012917 | 010138 | 855702 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 1100.00 | 19/03/2021 | 0000000012917 | 010138 | 855714 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 1100.00 | 19/03/2021 | 0000000012917 | 010138 | 855700 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000006 | 1100.00 | 19/03/2021 | 0000000012917 | 010138 | 855704 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000007 | 1100.00 | 19/03/2021 | 0000000012917 | 010138 | 855706 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1100.00 | 19/03/2021 | 0000000012917 | 010138 | 855713 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 3400.00 | 19/03/2021 | 0000000012917 | 010138 | 855716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4000.00 | 19/03/2021 | 0000000012917 | 010138 | 855721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 4000.00 | 19/03/2021 | 0000000012917 | 010138 | 855722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1450.00 | 19/03/2021 | 0000000012917 | 010138 | 855718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1450.00 | 19/03/2021 | 0000000012917 | 010138 | 855719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1200.00 | 19/03/2021 | 0000000012917 | 010138 | 855720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 500.00 | 19/03/2021 | 0000000012917 | 010138 | 855729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1447.00 | 19/03/2021 | 0000000012917 | 010138 | 855728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 315.00 | 19/03/2021 | 0000000012917 | 010138 | 855723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 600.00 | 19/03/2021 | 0000000012917 | 010138 | 855725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1200.00 | 19/03/2021 | 0000000012917 | 010138 | 855724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 8206.00 | 19/03/2021 | 0000000012917 | 010138 | 855727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 100.00 | 19/03/2021 | 0000000012917 | 010138 | 855717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 128.48 | 16/04/2021 | 0000000012917 | 010138 | 855731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 82.35 | 16/04/2021 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 4500.00 | 20/04/2021 | 0000000012917 | 010138 | 855744 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 3000.00 | 20/04/2021 | 0000000012917 | 010138 | 855738 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 3000.00 | 20/04/2021 | 0000000012917 | 010138 | 855742 | 1232.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 3000.00 | 20/04/2021 | 0000000012917 | 010138 | 855740 | 1031.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000005 | 3000.00 | 20/04/2021 | 0000000012917 | 010138 | 855745 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000006 | 3000.00 | 20/04/2021 | 0000000012917 | 010138 | 855736 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000007 | 3000.00 | 20/04/2021 | 0000000012917 | 010138 | 855748 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000008 | 3000.00 | 20/04/2021 | 0000000012917 | 010138 | 855747 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000009 | 3000.00 | 20/04/2021 | 0000000012917 | 010138 | 855746 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1100.00 | 20/04/2021 | 0000000012917 | 010138 | 855750 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 1100.00 | 20/04/2021 | 0000000012917 | 010138 | 855752 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 1100.00 | 20/04/2021 | 0000000012917 | 010138 | 855739 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000004 | 1100.00 | 20/04/2021 | 0000000012917 | 010138 | 855743 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000005 | 1100.00 | 20/04/2021 | 0000000012917 | 010138 | 855741 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000006 | 1100.00 | 20/04/2021 | 0000000012917 | 010138 | 855737 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000007 | 1100.00 | 20/04/2021 | 0000000012917 | 010138 | 855751 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1100.00 | 20/04/2021 | 0000000012917 | 010138 | 855749 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1425.00 | 20/04/2021 | 0000000012917 | 010138 | 855763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 4000.00 | 20/04/2021 | 0000000012917 | 010138 | 855759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 4000.00 | 20/04/2021 | 0000000012917 | 010138 | 855760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1450.00 | 20/04/2021 | 0000000012917 | 010138 | 855757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1450.00 | 20/04/2021 | 0000000012917 | 010138 | 855758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1200.00 | 20/04/2021 | 0000000012917 | 010138 | 855756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 500.00 | 20/04/2021 | 0000000012917 | 010138 | 855755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3400.00 | 20/04/2021 | 0000000012917 | 010138 | 855753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1200.00 | 20/04/2021 | 0000000012917 | 010138 | 855761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 600.00 | 20/04/2021 | 0000000012917 | 010138 | 855762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 100.00 | 20/04/2021 | 0000000012917 | 010138 | 855735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 315.00 | 20/04/2021 | 0000000012917 | 010138 | 855754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 8206.00 | 20/04/2021 | 0000000012917 | 010138 | 855732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 9300.00 | 23/04/2021 | 0000000012917 | 010138 | 855765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 379.00 | 26/04/2021 | 0000000012917 | 010138 | 855766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 10.23 | 28/04/2021 | 0000000012917 | 010138 | 025452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 82.35 | 17/05/2021 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 61.94 | 19/05/2021 | 0000000012917 | 010138 | 855767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1350.00 | 20/05/2021 | 0000000012917 | 010138 | 855801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1200.00 | 20/05/2021 | 0000000012917 | 010138 | 855800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 600.00 | 20/05/2021 | 0000000012917 | 010138 | 855796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 4500.00 | 20/05/2021 | 0000000012917 | 010138 | 855782 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 3000.00 | 20/05/2021 | 0000000012917 | 010138 | 855779 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 3000.00 | 20/05/2021 | 0000000012917 | 010138 | 855772 | 1232.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 3000.00 | 20/05/2021 | 0000000012917 | 010138 | 855777 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 3000.00 | 20/05/2021 | 0000000012917 | 010138 | 855778 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000006 | 3000.00 | 20/05/2021 | 0000000012917 | 010138 | 855776 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000007 | 3000.00 | 20/05/2021 | 0000000012917 | 010138 | 855802 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000008 | 3000.00 | 20/05/2021 | 0000000012917 | 010138 | 855770 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000009 | 3000.00 | 20/05/2021 | 0000000012917 | 010138 | 855774 | 1031.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1100.00 | 20/05/2021 | 0000000012917 | 010138 | 855781 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 1100.00 | 20/05/2021 | 0000000012917 | 010138 | 855784 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 1100.00 | 20/05/2021 | 0000000012917 | 010138 | 855773 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 1100.00 | 20/05/2021 | 0000000012917 | 010138 | 855785 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 1100.00 | 20/05/2021 | 0000000012917 | 010138 | 855769 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 1100.00 | 20/05/2021 | 0000000012917 | 010138 | 855775 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 1100.00 | 20/05/2021 | 0000000012917 | 010138 | 855771 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1100.00 | 20/05/2021 | 0000000012917 | 010138 | 855780 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 4000.00 | 20/05/2021 | 0000000012917 | 010138 | 855793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 4000.00 | 20/05/2021 | 0000000012917 | 010138 | 855794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1450.00 | 20/05/2021 | 0000000012917 | 010138 | 855790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1450.00 | 20/05/2021 | 0000000012917 | 010138 | 855791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1200.00 | 20/05/2021 | 0000000012917 | 010138 | 855792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1354.00 | 20/05/2021 | 0000000012917 | 010138 | 855795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3400.00 | 20/05/2021 | 0000000012917 | 010138 | 855786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 500.00 | 20/05/2021 | 0000000012917 | 010138 | 855789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 315.00 | 20/05/2021 | 0000000012917 | 010138 | 855787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 100.00 | 20/05/2021 | 0000000012917 | 010138 | 855788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 8206.00 | 20/05/2021 | 0000000012917 | 010138 | 855798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1450.00 | 21/05/2021 | 0000000012917 | 010138 | 855804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 82.35 | 16/06/2021 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 4500.00 | 18/06/2021 | 0000000012917 | 010138 | 855836 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 3000.00 | 18/06/2021 | 0000000012917 | 010138 | 855827 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 3000.00 | 18/06/2021 | 0000000012917 | 010138 | 855830 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 3000.00 | 18/06/2021 | 0000000012917 | 010138 | 855834 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 3000.00 | 18/06/2021 | 0000000012917 | 010138 | 855835 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 3000.00 | 18/06/2021 | 0000000012917 | 010138 | 855833 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 3000.00 | 18/06/2021 | 0000000012917 | 010138 | 855831 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000008 | 3000.00 | 18/06/2021 | 0000000012917 | 010138 | 855828 | 1232.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000009 | 3000.00 | 18/06/2021 | 0000000012917 | 010138 | 855825 | 1031.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1100.00 | 18/06/2021 | 0000000012917 | 010138 | 855805 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 1100.00 | 18/06/2021 | 0000000012917 | 010138 | 855822 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 1100.00 | 18/06/2021 | 0000000012917 | 010138 | 855823 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 1100.00 | 18/06/2021 | 0000000012917 | 010138 | 855826 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000005 | 1100.00 | 18/06/2021 | 0000000012917 | 010138 | 855824 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000006 | 1100.00 | 18/06/2021 | 0000000012917 | 010138 | 855829 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000007 | 1100.00 | 18/06/2021 | 0000000012917 | 010138 | 855832 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1100.00 | 18/06/2021 | 0000000012917 | 010138 | 855821 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 500.00 | 18/06/2021 | 0000000012917 | 010138 | 855810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1450.00 | 18/06/2021 | 0000000012917 | 010138 | 855811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1450.00 | 18/06/2021 | 0000000012917 | 010138 | 855812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1200.00 | 18/06/2021 | 0000000012917 | 010138 | 855813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3400.00 | 18/06/2021 | 0000000012917 | 010138 | 855806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 315.00 | 18/06/2021 | 0000000012917 | 010138 | 855840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 4000.00 | 18/06/2021 | 0000000012917 | 010138 | 855808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4000.00 | 18/06/2021 | 0000000012917 | 010138 | 855809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 600.00 | 18/06/2021 | 0000000012917 | 010138 | 855816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1200.00 | 18/06/2021 | 0000000012917 | 010138 | 855817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1636.00 | 18/06/2021 | 0000000012917 | 010138 | 855818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 79.71 | 18/06/2021 | 0000000012917 | 010138 | 855839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 100.00 | 18/06/2021 | 0000000012917 | 010138 | 855837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 8206.00 | 18/06/2021 | 0000000012917 | 010138 | 855814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 82.35 | 16/07/2021 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 33.39 | 19/07/2021 | 0000000012917 | 010138 | 855819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1200.00 | 20/07/2021 | 0000000012917 | 010138 | 855851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 4500.00 | 20/07/2021 | 0000000012917 | 010138 | 855863 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 3000.00 | 20/07/2021 | 0000000012917 | 010138 | 855868 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 3000.00 | 20/07/2021 | 0000000012917 | 010138 | 855866 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 3000.00 | 20/07/2021 | 0000000012917 | 010138 | 855874 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000005 | 3000.00 | 20/07/2021 | 0000000012917 | 010138 | 855864 | 1232.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000006 | 3000.00 | 20/07/2021 | 0000000012917 | 010138 | 855873 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000007 | 3000.00 | 20/07/2021 | 0000000012917 | 010138 | 855875 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000008 | 3000.00 | 20/07/2021 | 0000000012917 | 010138 | 855872 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000009 | 3000.00 | 20/07/2021 | 0000000012917 | 010138 | 855870 | 1031.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1100.00 | 20/07/2021 | 0000000012917 | 010138 | 855871 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 1100.00 | 20/07/2021 | 0000000012917 | 010138 | 855867 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 1100.00 | 20/07/2021 | 0000000012917 | 010138 | 855876 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 1100.00 | 20/07/2021 | 0000000012917 | 010138 | 855877 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 1100.00 | 20/07/2021 | 0000000012917 | 010138 | 855865 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000006 | 1100.00 | 20/07/2021 | 0000000012917 | 010138 | 855869 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000007 | 1100.00 | 20/07/2021 | 0000000012917 | 010138 | 855861 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1100.00 | 20/07/2021 | 0000000012917 | 010138 | 855862 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 3400.00 | 20/07/2021 | 0000000012917 | 010138 | 855846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 4000.00 | 20/07/2021 | 0000000012917 | 010138 | 855843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 4000.00 | 20/07/2021 | 0000000012917 | 010138 | 855841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1200.00 | 20/07/2021 | 0000000012917 | 010138 | 855850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 315.00 | 20/07/2021 | 0000000012917 | 010138 | 855845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1450.00 | 20/07/2021 | 0000000012917 | 010138 | 855849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1450.00 | 20/07/2021 | 0000000012917 | 010138 | 855848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 500.00 | 20/07/2021 | 0000000012917 | 010138 | 855844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 20/07/2021 | 0000000012917 | 010138 | 855852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 8206.00 | 20/07/2021 | 0000000012917 | 010138 | 855878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 100.00 | 20/07/2021 | 0000000012917 | 010138 | 855820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1452.00 | 20/07/2021 | 0000000012917 | 010138 | 855854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 198.00 | 20/07/2021 | 0000000012917 | 010138 | 855853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1470.00 | 06/08/2021 | 0000000012917 | 010138 | 053930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 82.35 | 16/08/2021 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1200.00 | 20/08/2021 | 0000000012917 | 010138 | 855859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 4500.00 | 20/08/2021 | 0000000012917 | 010138 | 855920 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 3000.00 | 20/08/2021 | 0000000012917 | 010138 | 855885 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 3000.00 | 20/08/2021 | 0000000012917 | 010138 | 855886 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 3000.00 | 20/08/2021 | 0000000012917 | 010138 | 855882 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 3000.00 | 20/08/2021 | 0000000012917 | 010138 | 855882 | 1232.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 3000.00 | 20/08/2021 | 0000000012917 | 010138 | 855883 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000007 | 3000.00 | 20/08/2021 | 0000000012917 | 010138 | 855884 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000008 | 3000.00 | 20/08/2021 | 0000000012917 | 010138 | 855881 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000009 | 3000.00 | 20/08/2021 | 0000000012917 | 010138 | 855888 | 1031.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1100.00 | 20/08/2021 | 0000000012917 | 010138 | 855918 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 1100.00 | 20/08/2021 | 0000000012917 | 010138 | 855919 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 1100.00 | 20/08/2021 | 0000000012917 | 010138 | 855915 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 1100.00 | 20/08/2021 | 0000000012917 | 010138 | 855914 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 1100.00 | 20/08/2021 | 0000000012917 | 010138 | 855917 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 1100.00 | 20/08/2021 | 0000000012917 | 010138 | 855916 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 1100.00 | 20/08/2021 | 0000000012917 | 010138 | 855912 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1100.00 | 20/08/2021 | 0000000012917 | 010138 | 855913 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 8206.00 | 20/08/2021 | 0000000012917 | 010138 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 600.00 | 20/08/2021 | 0000000012917 | 010138 | 855860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 4000.00 | 20/08/2021 | 0000000012917 | 010138 | 855901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 4000.00 | 20/08/2021 | 0000000012917 | 010138 | 855902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1450.00 | 20/08/2021 | 0000000012917 | 010138 | 855906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1450.00 | 20/08/2021 | 0000000012917 | 010138 | 855904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1200.00 | 20/08/2021 | 0000000012917 | 010138 | 855903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 500.00 | 20/08/2021 | 0000000012917 | 010138 | 855907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 315.00 | 20/08/2021 | 0000000012917 | 010138 | 855908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3400.00 | 20/08/2021 | 0000000012917 | 010138 | 855911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 27.28 | 20/08/2021 | 0000000012917 | 010138 | 855909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 100.00 | 20/08/2021 | 0000000012917 | 010138 | 855910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1462.00 | 20/08/2021 | 0000000012917 | 010138 | 855889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 82.35 | 16/09/2021 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 4500.00 | 20/09/2021 | 0000000012917 | 010138 | 855927 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 3000.00 | 20/09/2021 | 0000000012917 | 010138 | 855921 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 3000.00 | 20/09/2021 | 0000000012917 | 010138 | 855925 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 3000.00 | 20/09/2021 | 0000000012917 | 010138 | 855898 | 1232.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000005 | 3000.00 | 20/09/2021 | 0000000012917 | 010138 | 855924 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 2600.00 | 20/09/2021 | 0000000012917 | 010138 | 855926 | 264.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000007 | 3000.00 | 20/09/2021 | 0000000012917 | 010138 | 855923 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000008 | 3000.00 | 20/09/2021 | 0000000012917 | 010138 | 855922 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000009 | 3000.00 | 20/09/2021 | 0000000012917 | 010138 | 855899 | 1031.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1100.00 | 20/09/2021 | 0000000012917 | 010138 | 855897 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 1100.00 | 20/09/2021 | 0000000012917 | 010138 | 855895 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 1100.00 | 20/09/2021 | 0000000012917 | 010138 | 855894 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 1100.00 | 20/09/2021 | 0000000012917 | 010138 | 855893 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000005 | 1100.00 | 20/09/2021 | 0000000012917 | 010138 | 855896 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000006 | 1100.00 | 20/09/2021 | 0000000012917 | 010138 | 855890 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1100.00 | 20/09/2021 | 0000000012917 | 010138 | 855892 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 8206.00 | 20/09/2021 | 0000000012917 | 010138 | 855928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1419.00 | 20/09/2021 | 0000000012917 | 010138 | 855943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 500.00 | 20/09/2021 | 0000000012917 | 010138 | 855934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1450.00 | 20/09/2021 | 0000000012917 | 010138 | 855936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1450.00 | 20/09/2021 | 0000000012917 | 010138 | 855935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1200.00 | 20/09/2021 | 0000000012917 | 010138 | 855937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 3400.00 | 20/09/2021 | 0000000012917 | 010138 | 855930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 4000.00 | 20/09/2021 | 0000000012917 | 010138 | 855939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 4000.00 | 20/09/2021 | 0000000012917 | 010138 | 855938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1200.00 | 20/09/2021 | 0000000012917 | 010138 | 855942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 600.00 | 20/09/2021 | 0000000012917 | 010138 | 855941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 315.00 | 20/09/2021 | 0000000012917 | 010138 | 855933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 154.00 | 20/09/2021 | 0000000012917 | 010138 | 855932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 100.00 | 20/09/2021 | 0000000012917 | 010138 | 855931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 82.35 | 18/10/2021 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1200.00 | 20/10/2021 | 0000000012917 | 010138 | 855954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 4500.00 | 20/10/2021 | 0000000012917 | 010138 | 855980 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 3000.00 | 20/10/2021 | 0000000012917 | 010138 | 855987 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 3000.00 | 20/10/2021 | 0000000012917 | 010138 | 855986 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 3000.00 | 20/10/2021 | 0000000012917 | 010138 | 855982 | 1232.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000005 | 3000.00 | 20/10/2021 | 0000000012917 | 010138 | 855985 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000006 | 3000.00 | 20/10/2021 | 0000000012917 | 010138 | 855988 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000007 | 3000.00 | 20/10/2021 | 0000000012917 | 010138 | 855984 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000008 | 3000.00 | 20/10/2021 | 0000000012917 | 010138 | 855983 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000009 | 3000.00 | 20/10/2021 | 0000000012917 | 010138 | 855981 | 1031.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1100.00 | 20/10/2021 | 0000000012917 | 010138 | 855979 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 1100.00 | 20/10/2021 | 0000000012917 | 010138 | 855977 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 1100.00 | 20/10/2021 | 0000000012917 | 010138 | 855960 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 1100.00 | 20/10/2021 | 0000000012917 | 010138 | 855959 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 1100.00 | 20/10/2021 | 0000000012917 | 010138 | 855978 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000006 | 1100.00 | 20/10/2021 | 0000000012917 | 010138 | 855990 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000007 | 1100.00 | 20/10/2021 | 0000000012917 | 010138 | 855957 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1100.00 | 20/10/2021 | 0000000012917 | 010138 | 855958 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 600.00 | 20/10/2021 | 0000000012917 | 010138 | 855953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1425.00 | 20/10/2021 | 0000000012917 | 010138 | 855989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 4000.00 | 20/10/2021 | 0000000012917 | 010138 | 855952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 4000.00 | 20/10/2021 | 0000000012917 | 010138 | 855951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3400.00 | 20/10/2021 | 0000000012917 | 010138 | 855956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1450.00 | 20/10/2021 | 0000000012917 | 010138 | 855948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1450.00 | 20/10/2021 | 0000000012917 | 010138 | 955949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1200.00 | 20/10/2021 | 0000000012917 | 010138 | 855950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 500.00 | 20/10/2021 | 0000000012917 | 010138 | 855947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 123.98 | 20/10/2021 | 0000000012917 | 010138 | 855944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 100.00 | 20/10/2021 | 0000000012917 | 010138 | 855945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 315.00 | 20/10/2021 | 0000000012917 | 010138 | 855946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 7876.00 | 20/10/2021 | 0000000012917 | 010138 | 855992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 82.35 | 16/11/2021 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 124.25 | 16/11/2021 | 0000000012917 | 010138 | 855993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 4500.00 | 19/11/2021 | 0000000012917 | 010138 | 856003 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 3000.00 | 19/11/2021 | 0000000012917 | 010138 | 856011 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000003 | 3000.00 | 19/11/2021 | 0000000012917 | 010138 | 856010 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000004 | 3000.00 | 19/11/2021 | 0000000012917 | 010138 | 856005 | 1232.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000005 | 3000.00 | 19/11/2021 | 0000000012917 | 010138 | 856009 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000006 | 3000.00 | 19/11/2021 | 0000000012917 | 010138 | 856006 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000007 | 3000.00 | 19/11/2021 | 0000000012917 | 010138 | 856008 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000008 | 3000.00 | 19/11/2021 | 0000000012917 | 010138 | 856007 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000009 | 3000.00 | 19/11/2021 | 0000000012917 | 010138 | 856004 | 1031.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1100.00 | 19/11/2021 | 0000000012917 | 010138 | 855976 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 1100.00 | 19/11/2021 | 0000000012917 | 010138 | 856002 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000003 | 1100.00 | 19/11/2021 | 0000000012917 | 010138 | 855971 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000004 | 1100.00 | 19/11/2021 | 0000000012917 | 010138 | 855972 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000005 | 1100.00 | 19/11/2021 | 0000000012917 | 010138 | 856001 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000006 | 1100.00 | 19/11/2021 | 0000000012917 | 010138 | 855974 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000007 | 1100.00 | 19/11/2021 | 0000000012917 | 010138 | 855970 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1100.00 | 19/11/2021 | 0000000012917 | 010138 | 855973 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1551.00 | 19/11/2021 | 0000000012917 | 010138 | 856013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 8206.00 | 19/11/2021 | 0000000012917 | 010138 | 855968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1200.00 | 19/11/2021 | 0000000012917 | 010138 | 855966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 600.00 | 19/11/2021 | 0000000012917 | 010138 | 855965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 4000.00 | 19/11/2021 | 0000000012917 | 010138 | 855964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 4000.00 | 19/11/2021 | 0000000012917 | 010138 | 855963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1450.00 | 19/11/2021 | 0000000012917 | 010138 | 855999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1450.00 | 19/11/2021 | 0000000012917 | 010138 | 855961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1200.00 | 19/11/2021 | 0000000012917 | 010138 | 855962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 3400.00 | 19/11/2021 | 0000000012917 | 010138 | 855996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 500.00 | 19/11/2021 | 0000000012917 | 010138 | 855998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 315.00 | 19/11/2021 | 0000000012917 | 010138 | 855997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 100.00 | 19/11/2021 | 0000000012917 | 010138 | 855994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1100.00 | 08/12/2021 | 0000000012917 | 010138 | 856014 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000002 | 1100.00 | 08/12/2021 | 0000000012917 | 010138 | 856015 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000003 | 1100.00 | 08/12/2021 | 0000000012917 | 010138 | 856017 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1100.00 | 08/12/2021 | 0000000012917 | 010138 | 856016 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 82.35 | 09/12/2021 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 4500.00 | 20/12/2021 | 0000000012917 | 010138 | 856043 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 3000.00 | 20/12/2021 | 0000000012917 | 010138 | 856045 | 1232.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 3000.00 | 20/12/2021 | 0000000012917 | 010138 | 856048 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 3000.00 | 20/12/2021 | 0000000012917 | 010138 | 856047 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 3000.00 | 20/12/2021 | 0000000012917 | 010138 | 856049 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 3000.00 | 20/12/2021 | 0000000012917 | 010138 | 856050 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000007 | 3000.00 | 20/12/2021 | 0000000012917 | 010138 | 856051 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000008 | 3000.00 | 20/12/2021 | 0000000012917 | 010138 | 856046 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000009 | 3000.00 | 20/12/2021 | 0000000012917 | 010138 | 856044 | 1031.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1100.00 | 20/12/2021 | 0000000012917 | 010138 | 856036 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 1100.00 | 20/12/2021 | 0000000012917 | 010138 | 856035 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000003 | 1100.00 | 20/12/2021 | 0000000012917 | 010138 | 856037 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000004 | 1100.00 | 20/12/2021 | 0000000012917 | 010138 | 856040 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000005 | 1100.00 | 20/12/2021 | 0000000012917 | 010138 | 856039 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000006 | 1100.00 | 20/12/2021 | 0000000012917 | 010138 | 856041 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000007 | 1100.00 | 20/12/2021 | 0000000012917 | 010138 | 856042 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1100.00 | 20/12/2021 | 0000000012917 | 010138 | 856038 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 113.29 | 20/12/2021 | 0000000012917 | 010138 | 856018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1200.00 | 20/12/2021 | 0000000012917 | 010138 | 856027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1360.00 | 20/12/2021 | 0000000012917 | 010138 | 856053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 4000.00 | 20/12/2021 | 0000000012917 | 010138 | 856029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 4000.00 | 20/12/2021 | 0000000012917 | 010138 | 856028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 600.00 | 20/12/2021 | 0000000012917 | 010138 | 856026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1450.00 | 20/12/2021 | 0000000012917 | 010138 | 856023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1450.00 | 20/12/2021 | 0000000012917 | 010138 | 856024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 3400.00 | 20/12/2021 | 0000000012917 | 010138 | 856022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1200.00 | 20/12/2021 | 0000000012917 | 010138 | 856025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 315.00 | 20/12/2021 | 0000000012917 | 010138 | 856019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 500.00 | 20/12/2021 | 0000000012917 | 010138 | 856020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 100.00 | 20/12/2021 | 0000000012917 | 010138 | 856021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 8206.00 | 20/12/2021 | 0000000012917 | 010138 | 856031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 968.00 | 20/12/2021 | 0000000012917 | 010138 | 856032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 7072.78 | 29/12/2021 | 0000000012917 | 010138 | 856056 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 398
Última atualização: 11/06/2024