| 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 | 0000005 | 0000001 | 1155.00 | 20/01/2021 | 0000000000640 | 035710 | 000000 | 87.45 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 1466.52 | 20/01/2021 | 0000000000640 | 035710 | 000000 | 529.64 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 1375.00 | 20/01/2021 | 0000000000640 | 035710 | 000000 | 468.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 1155.00 | 20/01/2021 | 0000000000640 | 035710 | 000000 | 386.56 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 1402.76 | 20/01/2021 | 0000000000640 | 035710 | 000000 | 528.42 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 5000.00 | 20/01/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1000.00 | 20/01/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1523.01 | 20/01/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 10.45 | 20/01/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 311.86 | 20/01/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1400.00 | 20/01/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1450.00 | 20/01/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 7596.60 | 20/01/2021 | 0000000000640 | 035710 | 000000 | 1764.88 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 11029.80 | 20/01/2021 | 0000000000640 | 035710 | 000000 | 2163.84 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 7596.60 | 20/01/2021 | 0000000000640 | 035710 | 000000 | 1504.20 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 7596.60 | 20/01/2021 | 0000000000640 | 035710 | 000000 | 1608.47 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 7596.60 | 20/01/2021 | 0000000000640 | 035710 | 000000 | 1556.33 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 7596.60 | 20/01/2021 | 0000000000640 | 035710 | 000000 | 1764.88 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 7596.60 | 20/01/2021 | 0000000000640 | 035710 | 000000 | 1764.88 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 7596.60 | 20/01/2021 | 0000000000640 | 035710 | 000000 | 1712.75 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 7596.60 | 21/01/2021 | 0000000000640 | 035710 | 000000 | 1608.47 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 7596.60 | 21/01/2021 | 0000000000640 | 035710 | 000000 | 1764.88 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 7596.60 | 22/01/2021 | 0000000000640 | 035710 | 000000 | 1764.88 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 250.00 | 22/01/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2000.00 | 22/01/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1000.00 | 22/01/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 180.00 | 22/01/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 84.00 | 22/01/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 20.90 | 22/01/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 10.45 | 25/01/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 49.00 | 25/01/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1000.00 | 26/01/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 26/01/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 20.90 | 26/01/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1400.00 | 28/01/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 164.70 | 28/01/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 10.45 | 28/01/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2125.40 | 28/01/2021 | 0000000000640 | 035710 | 000000 | 174.78 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 1100.00 | 28/01/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 1100.00 | 28/01/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 1100.00 | 28/01/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 2125.40 | 28/01/2021 | 0000000000640 | 035710 | 000000 | 174.78 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 1100.00 | 28/01/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 1100.00 | 28/01/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 1100.00 | 28/01/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000026 | 0000009 | 1100.00 | 28/01/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000026 | 0000010 | 1100.00 | 28/01/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000026 | 0000011 | 2337.94 | 28/01/2021 | 0000000000640 | 035710 | 000000 | 197.94 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000026 | 0000012 | 1100.00 | 29/01/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 3800.00 | 29/01/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 500.00 | 29/01/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1100.00 | 29/01/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1400.00 | 29/01/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 10.45 | 29/01/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CAMARA MUNICIPAL | 0000026 | 0000013 | 1100.00 | 02/02/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000014 | 1100.00 | 02/02/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 700.00 | 03/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2716.10 | 03/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1512.00 | 03/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 250.00 | 03/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 31.35 | 03/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1094.60 | 04/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 10.45 | 04/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 24934.54 | 09/02/2021 | 0000000000640 | 035710 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 294.41 | 09/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 571.70 | 18/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 10.45 | 18/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 7596.60 | 19/02/2021 | 0000000000640 | 035710 | 000000 | 1764.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 7596.60 | 19/02/2021 | 0000000000640 | 035710 | 000000 | 3880.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 7596.60 | 19/02/2021 | 0000000000640 | 035710 | 000000 | 4042.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 11029.80 | 19/02/2021 | 0000000000640 | 035710 | 000000 | 2163.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 7596.60 | 19/02/2021 | 0000000000640 | 035710 | 000000 | 1504.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000006 | 7596.60 | 19/02/2021 | 0000000000640 | 035710 | 000000 | 3886.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000007 | 7596.60 | 19/02/2021 | 0000000000640 | 035710 | 000000 | 3835.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000008 | 7596.60 | 19/02/2021 | 0000000000640 | 035710 | 000000 | 1764.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000009 | 7596.60 | 19/02/2021 | 0000000000640 | 035710 | 000000 | 1764.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000010 | 7596.60 | 19/02/2021 | 0000000000640 | 035710 | 000000 | 1712.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2125.40 | 19/02/2021 | 0000000000640 | 035710 | 000000 | 174.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 1100.00 | 19/02/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 1100.00 | 19/02/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 2125.40 | 19/02/2021 | 0000000000640 | 035710 | 000000 | 174.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 1100.00 | 19/02/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 1100.00 | 19/02/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 1100.00 | 19/02/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 1100.00 | 19/02/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 2337.94 | 19/02/2021 | 0000000000640 | 035710 | 000000 | 197.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1155.00 | 19/02/2021 | 0000000000640 | 035710 | 000000 | 87.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 1466.52 | 19/02/2021 | 0000000000640 | 035710 | 000000 | 529.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 1375.00 | 19/02/2021 | 0000000000640 | 035710 | 000000 | 468.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 1155.00 | 19/02/2021 | 0000000000640 | 035710 | 000000 | 386.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 1402.76 | 19/02/2021 | 0000000000640 | 035710 | 000000 | 528.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1100.00 | 19/02/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1400.00 | 22/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3800.00 | 22/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000010 | 1100.00 | 22/02/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000011 | 1100.00 | 22/02/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000012 | 1100.00 | 22/02/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000013 | 1100.00 | 22/02/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000014 | 1100.00 | 22/02/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000011 | 7596.60 | 22/02/2021 | 0000000000640 | 035710 | 000000 | 1764.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1000.00 | 22/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1450.00 | 22/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 5000.00 | 22/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1400.00 | 22/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 24934.54 | 22/02/2021 | 0000000000640 | 035710 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 180.00 | 22/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 84.00 | 22/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 506.55 | 22/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 506.55 | 22/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 506.55 | 22/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 31.35 | 22/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1000.00 | 23/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 23/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 20.90 | 23/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2000.00 | 23/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 4936.61 | 25/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1018.50 | 25/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 250.00 | 25/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1084.00 | 25/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1400.00 | 25/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1000.00 | 25/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 300.00 | 25/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1325.45 | 25/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 52.25 | 25/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 49.00 | 25/02/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1055.00 | 01/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 164.70 | 01/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 10.45 | 01/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 852.00 | 02/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 20.90 | 02/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 10.45 | 03/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 800.00 | 03/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 729.76 | 09/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 391.00 | 16/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 309.00 | 16/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 500.00 | 18/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 10.45 | 18/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 6554.28 | 19/03/2021 | 0000000000640 | 035710 | 000000 | 2000.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1100.00 | 19/03/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1450.00 | 19/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1000.00 | 19/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 3800.00 | 19/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1400.00 | 19/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1000.00 | 19/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1000.00 | 19/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 5000.00 | 19/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 71802.60 | 19/03/2021 | 0000000000640 | 035710 | 000000 | 26780.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 7596.60 | 19/03/2021 | 0000000000640 | 035710 | 000000 | 4043.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 7596.60 | 19/03/2021 | 0000000000640 | 035710 | 000000 | 1764.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 12088.74 | 19/03/2021 | 0000000000640 | 035710 | 000000 | 960.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 1100.00 | 19/03/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 1100.00 | 19/03/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000004 | 1100.00 | 19/03/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000005 | 1100.00 | 19/03/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 24934.54 | 19/03/2021 | 0000000000640 | 035710 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 41.80 | 19/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1400.00 | 22/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1000.00 | 22/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 514.50 | 22/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 180.00 | 22/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 84.00 | 22/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1218.00 | 22/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 600.00 | 22/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 31.35 | 22/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 20.70 | 22/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2000.00 | 22/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1400.00 | 22/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 100.00 | 23/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 273.00 | 23/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000006 | 1100.00 | 23/03/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000007 | 1100.00 | 23/03/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 10.45 | 23/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 950.10 | 24/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 10.45 | 24/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 5147.30 | 24/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 325.50 | 25/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 250.00 | 25/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 31.35 | 25/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 49.00 | 25/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 6840.00 | 25/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1100.00 | 25/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1323.07 | 29/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 10.45 | 29/03/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2750.00 | 06/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 10.45 | 06/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1400.00 | 20/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1450.00 | 20/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 5000.00 | 20/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1000.00 | 20/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1000.00 | 20/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1000.00 | 20/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 25042.09 | 20/04/2021 | 0000000000640 | 035710 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2000.00 | 20/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 86995.80 | 20/04/2021 | 0000000000640 | 035710 | 000000 | 32588.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 18688.74 | 20/04/2021 | 0000000000640 | 035710 | 000000 | 1455.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1100.00 | 20/04/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 7043.12 | 20/04/2021 | 0000000000640 | 035710 | 000000 | 1629.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1400.00 | 20/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 158.00 | 20/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 3800.00 | 20/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 52.25 | 20/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 800.00 | 22/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1175.00 | 22/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 130.00 | 22/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 735.60 | 22/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1000.00 | 22/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1400.00 | 22/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 27.90 | 22/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 20.90 | 22/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 5638.98 | 22/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 10.45 | 23/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 84.00 | 23/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 180.00 | 23/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 250.00 | 23/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1454.00 | 26/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 10.45 | 26/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 49.00 | 26/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 190.00 | 27/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 465.00 | 27/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 20.90 | 27/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 192.34 | 28/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 153.66 | 28/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 153.66 | 28/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 164.70 | 28/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1259.01 | 30/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 10.45 | 30/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 512.27 | 30/04/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 415.00 | 06/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 10.45 | 06/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 563.28 | 10/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 364.70 | 10/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 180.00 | 18/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 110.00 | 18/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 25019.24 | 20/05/2021 | 0000000000640 | 035710 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 86995.80 | 20/05/2021 | 0000000000640 | 035710 | 000000 | 32588.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 18688.74 | 20/05/2021 | 0000000000640 | 035710 | 000000 | 1954.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1100.00 | 20/05/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 6939.28 | 20/05/2021 | 0000000000640 | 035710 | 000000 | 2075.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1450.00 | 20/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 5268.63 | 20/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2000.00 | 20/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1000.00 | 20/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1000.00 | 20/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1000.00 | 20/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 5000.00 | 20/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 3800.00 | 20/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1400.00 | 20/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 52.25 | 20/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1000.00 | 21/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 31.35 | 21/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 500.00 | 21/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1400.00 | 21/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 27.90 | 21/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 250.00 | 24/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 200.00 | 24/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1400.00 | 24/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 250.00 | 24/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1218.85 | 24/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 41.80 | 24/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 49.00 | 25/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1460.00 | 26/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1486.85 | 26/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 10.45 | 26/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 620.00 | 27/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 10.45 | 27/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 513.33 | 31/05/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 203.45 | 02/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 472.50 | 10/06/2021 | 0000000000640 | 035710 | 900505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1500.00 | 14/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1100.00 | 14/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 20.90 | 14/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 180.00 | 17/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 110.00 | 17/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 3800.00 | 18/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1000.00 | 18/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1000.00 | 18/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 31.35 | 18/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 25019.24 | 18/06/2021 | 0000000000640 | 035710 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1400.00 | 18/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 86995.80 | 18/06/2021 | 0000000000640 | 035710 | 000000 | 32588.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 18688.74 | 18/06/2021 | 0000000000640 | 035710 | 000000 | 1954.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1100.00 | 18/06/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 6939.28 | 18/06/2021 | 0000000000640 | 035710 | 000000 | 2075.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 5000.00 | 18/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1450.00 | 18/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 27.90 | 21/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 460.00 | 23/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 220.00 | 23/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 855.75 | 23/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 100.00 | 23/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 416.80 | 23/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 62.70 | 23/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1400.00 | 23/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1000.00 | 23/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 383.04 | 23/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1000.00 | 23/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2000.00 | 23/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 250.00 | 23/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 5646.00 | 23/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1400.00 | 24/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1302.70 | 24/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 706.50 | 24/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 196.00 | 24/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 488.62 | 24/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 31.35 | 24/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 49.00 | 25/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 514.70 | 30/06/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1423.76 | 02/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 130.00 | 02/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 10.45 | 02/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 285.00 | 07/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 10.45 | 07/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 3640.00 | 08/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 10.45 | 08/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1400.00 | 20/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 371.02 | 20/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 86995.80 | 20/07/2021 | 0000000000640 | 035710 | 000000 | 32588.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 18688.74 | 20/07/2021 | 0000000000640 | 035710 | 000000 | 1455.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1100.00 | 20/07/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 6554.28 | 20/07/2021 | 0000000000640 | 035710 | 000000 | 2040.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2000.00 | 20/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 3800.00 | 20/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1450.00 | 20/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 5000.00 | 20/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1000.00 | 20/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1000.00 | 20/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1000.00 | 20/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 180.00 | 20/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 110.00 | 20/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 385.82 | 20/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 24934.54 | 20/07/2021 | 0000000000640 | 035710 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 36.50 | 20/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 41.80 | 20/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 27.90 | 21/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 250.00 | 23/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1400.00 | 23/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 740.00 | 23/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 162.00 | 23/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 41.80 | 23/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1148.50 | 26/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1400.00 | 26/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1000.00 | 26/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 500.00 | 26/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1000.00 | 26/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 31.35 | 26/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 49.00 | 26/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 411.00 | 26/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 309.00 | 26/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 110.00 | 26/07/2021 | 0000000000640 | 035710 | 900506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 5887.79 | 28/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1217.90 | 29/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 10.45 | 29/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 516.27 | 30/07/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000002 | 6554.28 | 30/07/2021 | 0000000000640 | 035710 | 000000 | 2040.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 525.00 | 03/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 10.45 | 03/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 368.57 | 17/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1410.83 | 17/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 10.45 | 17/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 180.00 | 18/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 110.00 | 18/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 5000.00 | 20/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1450.00 | 20/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 86995.80 | 20/08/2021 | 0000000000640 | 035710 | 000000 | 34491.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 18688.74 | 20/08/2021 | 0000000000640 | 035710 | 000000 | 1455.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1100.00 | 20/08/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 7106.88 | 20/08/2021 | 0000000000640 | 035710 | 000000 | 2090.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1000.00 | 20/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 2000.00 | 20/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 3800.00 | 20/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1000.00 | 20/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1400.00 | 20/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 31.35 | 20/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 250.00 | 23/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1400.00 | 23/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1400.00 | 23/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 20.90 | 23/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 27.90 | 23/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 25056.11 | 23/08/2021 | 0000000000640 | 035710 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1000.00 | 24/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 10.45 | 24/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 6211.24 | 24/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 49.00 | 25/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 320.00 | 27/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1140.00 | 27/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 10.45 | 27/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 614.30 | 27/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 252.00 | 30/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 278.18 | 30/08/2021 | 0000000000640 | 035710 | 900507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 10.45 | 30/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 518.10 | 31/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1165.50 | 31/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 249.00 | 31/08/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1235.35 | 01/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 10.45 | 01/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 110.00 | 17/09/2021 | 0000000000640 | 035710 | 900508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 609.71 | 20/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1000.00 | 20/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1400.00 | 20/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 2000.00 | 20/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1000.00 | 20/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 3800.00 | 20/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 110.00 | 20/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 180.00 | 20/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 5000.00 | 20/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1450.00 | 20/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 86995.80 | 20/09/2021 | 0000000000640 | 035710 | 000000 | 34491.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 18688.74 | 20/09/2021 | 0000000000640 | 035710 | 000000 | 1455.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1100.00 | 20/09/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 6618.04 | 20/09/2021 | 0000000000640 | 035710 | 000000 | 2046.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1000.00 | 20/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 24948.56 | 20/09/2021 | 0000000000640 | 035710 | 000000 | 563.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 52.25 | 20/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 27.90 | 21/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1000.00 | 21/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1400.00 | 22/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 10.45 | 22/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1400.00 | 22/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 6090.91 | 23/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 250.00 | 23/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 10.45 | 23/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 1333.88 | 24/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1000.00 | 24/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 500.00 | 24/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 1223.25 | 24/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 31.35 | 24/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 49.00 | 27/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 70.00 | 28/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1230.20 | 29/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 330.54 | 29/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 10.45 | 29/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 200.00 | 30/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 520.28 | 30/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 10.45 | 30/09/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 597.14 | 06/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 333.00 | 06/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 440.00 | 14/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 1400.00 | 20/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 1450.00 | 20/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 1000.00 | 20/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 5000.00 | 20/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 2000.00 | 20/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 3800.00 | 20/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1000.00 | 20/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 86995.80 | 20/10/2021 | 0000000000640 | 035710 | 000000 | 33679.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 18688.74 | 20/10/2021 | 0000000000640 | 035710 | 000000 | 1455.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1100.00 | 20/10/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 6618.04 | 20/10/2021 | 0000000000640 | 035710 | 000000 | 2121.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1000.00 | 20/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 155.00 | 20/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1400.00 | 20/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 860.76 | 20/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 1000.00 | 20/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 1400.00 | 20/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 1029.00 | 20/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 290.00 | 20/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 240.00 | 20/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 6856.32 | 20/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 24948.56 | 20/10/2021 | 0000000000640 | 035710 | 000000 | 563.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 180.00 | 20/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 110.00 | 20/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 83.60 | 20/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 256.00 | 21/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 250.00 | 21/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 1093.29 | 21/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 20.90 | 21/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 27.90 | 22/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 49.00 | 25/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 1505.30 | 27/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 10.45 | 27/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 522.51 | 29/10/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 300.00 | 05/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 420.65 | 05/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 385.82 | 05/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 10.45 | 05/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 800.00 | 08/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 1400.00 | 19/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 3800.00 | 19/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 2000.00 | 19/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1000.00 | 19/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 1224.20 | 19/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 1000.00 | 19/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 1000.00 | 19/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 1450.00 | 19/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 5000.00 | 19/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 1000.00 | 19/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 1400.00 | 19/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 62.70 | 19/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 250.00 | 19/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 86995.80 | 19/11/2021 | 0000000000640 | 035710 | 000000 | 33679.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 18688.74 | 19/11/2021 | 0000000000640 | 035710 | 000000 | 1455.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 500.00 | 19/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 1100.00 | 19/11/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 6618.04 | 19/11/2021 | 0000000000640 | 035710 | 000000 | 2121.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 27.90 | 22/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 180.00 | 23/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 110.00 | 23/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 24384.59 | 23/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 20.90 | 23/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1400.00 | 23/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 7692.80 | 23/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 65.00 | 23/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 1123.00 | 24/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 950.00 | 24/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 1385.80 | 25/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 10.45 | 25/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 49.00 | 26/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 1304.43 | 30/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 10.45 | 30/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 525.00 | 30/11/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 164.70 | 10/12/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 743.05 | 10/12/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 180.00 | 10/12/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 110.00 | 10/12/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 7596.60 | 20/12/2021 | 0000000000640 | 035710 | 000000 | 1764.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000002 | 7596.60 | 20/12/2021 | 0000000000640 | 035710 | 000000 | 4043.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000003 | 7596.60 | 20/12/2021 | 0000000000640 | 035710 | 000000 | 4266.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000004 | 7596.60 | 20/12/2021 | 0000000000640 | 035710 | 000000 | 4042.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000005 | 11029.80 | 20/12/2021 | 0000000000640 | 035710 | 000000 | 2163.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000006 | 7596.60 | 20/12/2021 | 0000000000640 | 035710 | 000000 | 1504.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000007 | 7596.60 | 20/12/2021 | 0000000000640 | 035710 | 000000 | 3886.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000008 | 7596.60 | 20/12/2021 | 0000000000640 | 035710 | 000000 | 4211.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000009 | 7596.60 | 20/12/2021 | 0000000000640 | 035710 | 000000 | 1764.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000010 | 7596.60 | 20/12/2021 | 0000000000640 | 035710 | 000000 | 1712.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000011 | 7596.60 | 20/12/2021 | 0000000000640 | 035710 | 000000 | 4318.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 18688.74 | 20/12/2021 | 0000000000640 | 035710 | 000000 | 1455.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 1100.00 | 20/12/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 6618.04 | 20/12/2021 | 0000000000640 | 035710 | 000000 | 2121.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 19147.06 | 20/12/2021 | 0000000000640 | 035710 | 000000 | 1434.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 1100.00 | 20/12/2021 | 0000000000640 | 035710 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 6726.48 | 20/12/2021 | 0000000000640 | 035710 | 000000 | 522.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 25512.53 | 20/12/2021 | 0000000000640 | 035710 | 000000 | 1127.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 5934.17 | 20/12/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 1400.00 | 21/12/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 250.00 | 21/12/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 1400.00 | 21/12/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 500.00 | 21/12/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 369.00 | 21/12/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 83.60 | 21/12/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 1400.00 | 21/12/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 1000.00 | 21/12/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 5000.00 | 21/12/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 1000.00 | 21/12/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 1000.00 | 21/12/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 3800.00 | 21/12/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 2000.00 | 21/12/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 1450.00 | 21/12/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 45.00 | 24/12/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 961.00 | 24/12/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 1018.10 | 24/12/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 1567.15 | 24/12/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 20.90 | 24/12/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 38.70 | 24/12/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 49.00 | 27/12/2021 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 554
Última atualização: 11/06/2024