| 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 | 12/01/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 4350.00 | 13/01/2021 | 0000000042153 | 002291 | 857294 | 2084.58 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 4350.00 | 13/01/2021 | 0000000042153 | 002291 | 857298 | 705.29 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 4350.00 | 13/01/2021 | 0000000042153 | 002291 | 857297 | 705.29 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 4350.00 | 13/01/2021 | 0000000042153 | 002291 | 857299 | 705.29 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 4350.00 | 13/01/2021 | 0000000042153 | 002291 | 857293 | 2958.24 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 4350.00 | 13/01/2021 | 0000000042153 | 002291 | 857295 | 644.44 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 4350.00 | 13/01/2021 | 0000000042153 | 002291 | 857296 | 705.29 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 4350.00 | 13/01/2021 | 0000000042153 | 002291 | 857300 | 614.58 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 5655.00 | 13/01/2021 | 0000000042153 | 002291 | 857303 | 848.69 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1100.00 | 13/01/2021 | 0000000042153 | 002291 | 857302 | 83.32 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1300.00 | 13/01/2021 | 0000000042153 | 002291 | 857304 | 101.32 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1100.00 | 13/01/2021 | 0000000042153 | 002291 | 857301 | 83.32 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1100.00 | 13/01/2021 | 0000000042153 | 002291 | 857306 | 83.32 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 200.00 | 13/01/2021 | 0000000042153 | 002291 | 857310 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 367.05 | 14/01/2021 | 0000000042153 | 002291 | 857311 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3000.00 | 15/01/2021 | 0000000042153 | 002291 | 000000 | 95.20 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 82.35 | 15/01/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 148.09 | 15/01/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 90.48 | 15/01/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 126.49 | 15/01/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 70.00 | 15/01/2021 | 0000000042153 | 002291 | 857313 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3500.00 | 15/01/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 300.00 | 18/01/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 9469.68 | 19/01/2021 | 0000000042153 | 002291 | 000000 | 325.78 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1450.00 | 20/01/2021 | 0000000042153 | 002291 | 857314 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 145.00 | 29/01/2021 | 0000000042153 | 002291 | 857315 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 298.00 | 30/01/2021 | 0000000042153 | 002291 | 857316 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 4.75 | 02/02/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 380.00 | 04/02/2021 | 0000000042153 | 002291 | 857317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1450.00 | 10/02/2021 | 0000000042153 | 002291 | 857332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 4350.00 | 10/02/2021 | 0000000042153 | 002291 | 857318 | 2084.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 4350.00 | 10/02/2021 | 0000000042153 | 002291 | 857319 | 2198.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 4350.00 | 10/02/2021 | 0000000042153 | 002291 | 857320 | 705.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 4350.00 | 10/02/2021 | 0000000042153 | 002291 | 857321 | 2009.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 4350.00 | 10/02/2021 | 0000000042153 | 002291 | 857322 | 2958.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 4350.00 | 10/02/2021 | 0000000042153 | 002291 | 857323 | 1538.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 4350.00 | 10/02/2021 | 0000000042153 | 002291 | 857324 | 2203.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 4350.00 | 10/02/2021 | 0000000042153 | 002291 | 857325 | 614.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000009 | 5655.00 | 10/02/2021 | 0000000042153 | 002291 | 857326 | 848.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1100.00 | 10/02/2021 | 0000000042153 | 002291 | 857327 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 1300.00 | 10/02/2021 | 0000000042153 | 002291 | 857330 | 101.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 1100.00 | 10/02/2021 | 0000000042153 | 002291 | 857328 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 1100.00 | 10/02/2021 | 0000000042153 | 002291 | 857329 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 200.00 | 10/02/2021 | 0000000042153 | 002291 | 857331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 3500.00 | 10/02/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 152.14 | 10/02/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 82.35 | 10/02/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 9397.46 | 11/02/2021 | 0000000042153 | 002291 | 000000 | 325.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 300.00 | 12/02/2021 | 0000000042153 | 002291 | 857335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3000.00 | 12/02/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 334.40 | 12/02/2021 | 0000000042153 | 002291 | 857334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 70.00 | 15/02/2021 | 0000000042153 | 002291 | 857336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 200.00 | 19/02/2021 | 0000000042153 | 002291 | 857337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 200.00 | 22/02/2021 | 0000000042153 | 002291 | 857338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 200.00 | 25/02/2021 | 0000000042153 | 002291 | 857339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 465.00 | 25/02/2021 | 0000000042153 | 002291 | 857340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 40.35 | 25/02/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 4.75 | 02/03/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 4350.00 | 10/03/2021 | 0000000042153 | 002291 | 857341 | 2084.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 4350.00 | 10/03/2021 | 0000000042153 | 002291 | 857342 | 2198.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 4350.00 | 10/03/2021 | 0000000042153 | 002291 | 857343 | 705.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 4350.00 | 10/03/2021 | 0000000042153 | 002291 | 857344 | 2009.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 4350.00 | 10/03/2021 | 0000000042153 | 002291 | 857345 | 2958.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 4350.00 | 10/03/2021 | 0000000042153 | 002291 | 857346 | 1538.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 4350.00 | 10/03/2021 | 0000000042153 | 002291 | 857347 | 2203.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 4350.00 | 10/03/2021 | 0000000042153 | 002291 | 857348 | 614.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 5655.00 | 10/03/2021 | 0000000042153 | 002291 | 857349 | 848.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1100.00 | 10/03/2021 | 0000000042153 | 002291 | 857350 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 1300.00 | 10/03/2021 | 0000000042153 | 002291 | 857351 | 101.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 1100.00 | 10/03/2021 | 0000000042153 | 002291 | 857352 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 1100.00 | 10/03/2021 | 0000000042153 | 002291 | 857353 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 200.00 | 10/03/2021 | 0000000042153 | 002291 | 857357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3500.00 | 10/03/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 82.35 | 10/03/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 303.05 | 10/03/2021 | 0000000042153 | 002291 | 857355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 300.00 | 10/03/2021 | 0000000042153 | 002291 | 857354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 70.00 | 10/03/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1450.00 | 10/03/2021 | 0000000042153 | 002291 | 857356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 9397.46 | 10/03/2021 | 0000000042153 | 002291 | 000000 | 325.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 300.00 | 11/03/2021 | 0000000042153 | 002291 | 857359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3000.00 | 11/03/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 300.00 | 18/03/2021 | 0000000042153 | 002291 | 857360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1773.00 | 18/03/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 80.69 | 19/03/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 40.35 | 30/03/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 4.75 | 01/04/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 4350.00 | 09/04/2021 | 0000000042153 | 002291 | 857361 | 2084.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 4350.00 | 09/04/2021 | 0000000042153 | 002291 | 857362 | 2198.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 4350.00 | 09/04/2021 | 0000000042153 | 002291 | 857363 | 705.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 4350.00 | 09/04/2021 | 0000000042153 | 002291 | 857364 | 2009.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 4350.00 | 09/04/2021 | 0000000042153 | 002291 | 857365 | 2958.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 4350.00 | 09/04/2021 | 0000000042153 | 002291 | 857366 | 1538.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 4350.00 | 09/04/2021 | 0000000042153 | 002291 | 857367 | 2203.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000008 | 4350.00 | 09/04/2021 | 0000000042153 | 002291 | 085368 | 614.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000009 | 5655.00 | 09/04/2021 | 0000000042153 | 002291 | 857369 | 848.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1100.00 | 09/04/2021 | 0000000042153 | 002291 | 857370 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 1300.00 | 09/04/2021 | 0000000042153 | 002291 | 857372 | 101.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 1100.00 | 09/04/2021 | 0000000042153 | 002291 | 857371 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 1100.00 | 09/04/2021 | 0000000042153 | 002291 | 857373 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 200.00 | 09/04/2021 | 0000000042153 | 002291 | 857377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 3500.00 | 09/04/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1450.00 | 09/04/2021 | 0000000042153 | 002291 | 857376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 161.12 | 09/04/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 83.31 | 09/04/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 82.35 | 09/04/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 219.80 | 09/04/2021 | 0000000042153 | 002291 | 857374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 300.00 | 09/04/2021 | 0000000042153 | 002291 | 857375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 300.00 | 09/04/2021 | 0000000042153 | 002291 | 857379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 70.00 | 09/04/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3000.00 | 12/04/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 300.00 | 12/04/2021 | 0000000042153 | 002291 | 857381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 9397.46 | 27/04/2021 | 0000000042153 | 002291 | 000000 | 325.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 40.35 | 27/04/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 4.75 | 03/05/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 4350.00 | 10/05/2021 | 0000000042153 | 002291 | 857384 | 2084.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 4350.00 | 10/05/2021 | 0000000042153 | 002291 | 857385 | 2198.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 4350.00 | 10/05/2021 | 0000000042153 | 002291 | 857386 | 2006.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 4350.00 | 10/05/2021 | 0000000042153 | 002291 | 857387 | 2009.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 4350.00 | 10/05/2021 | 0000000042153 | 002291 | 857383 | 2958.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 4350.00 | 10/05/2021 | 0000000042153 | 002291 | 857382 | 1538.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 4350.00 | 10/05/2021 | 0000000042153 | 002291 | 857388 | 2203.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 4350.00 | 10/05/2021 | 0000000042153 | 002291 | 857389 | 1916.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 5655.00 | 10/05/2021 | 0000000042153 | 002291 | 857390 | 848.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1466.66 | 10/05/2021 | 0000000042153 | 002291 | 857391 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 1733.33 | 10/05/2021 | 0000000042153 | 002291 | 857394 | 139.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 1466.66 | 10/05/2021 | 0000000042153 | 002291 | 857392 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 1466.66 | 10/05/2021 | 0000000042153 | 002291 | 857393 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 85.86 | 10/05/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 116.48 | 10/05/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 82.35 | 10/05/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1100.00 | 10/05/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 300.00 | 10/05/2021 | 0000000042153 | 002291 | 857378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3500.00 | 10/05/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1450.00 | 10/05/2021 | 0000000042153 | 002291 | 857395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 200.00 | 10/05/2021 | 0000000042153 | 002291 | 857396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 300.00 | 11/05/2021 | 0000000042153 | 002291 | 857398 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 335.10 | 11/05/2021 | 0000000042153 | 002291 | 857399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 148.73 | 19/05/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 70.00 | 19/05/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4.52 | 19/05/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 9722.69 | 20/05/2021 | 0000000042153 | 002291 | 000000 | 325.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 50.00 | 20/05/2021 | 0000000042153 | 002291 | 857400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 584.55 | 27/05/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 43.22 | 27/05/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 4.75 | 01/06/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4350.00 | 10/06/2021 | 0000000042153 | 002291 | 857404 | 2084.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 4350.00 | 10/06/2021 | 0000000042153 | 002291 | 857403 | 2198.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 4350.00 | 10/06/2021 | 0000000042153 | 002291 | 857405 | 2006.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 4350.00 | 10/06/2021 | 0000000042153 | 002291 | 857408 | 2009.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 4350.00 | 10/06/2021 | 0000000042153 | 002291 | 857401 | 2958.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000006 | 4350.00 | 10/06/2021 | 0000000042153 | 002291 | 857406 | 1538.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000007 | 4350.00 | 10/06/2021 | 0000000042153 | 002291 | 857407 | 2203.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000008 | 4350.00 | 10/06/2021 | 0000000042153 | 002291 | 857409 | 1916.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000009 | 5655.00 | 10/06/2021 | 0000000042153 | 002291 | 857402 | 848.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1100.00 | 10/06/2021 | 0000000042153 | 002291 | 857413 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 1300.00 | 10/06/2021 | 0000000042153 | 002291 | 857410 | 101.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 1100.00 | 10/06/2021 | 0000000042153 | 002291 | 857412 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 1100.00 | 10/06/2021 | 0000000042153 | 002291 | 857411 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3500.00 | 10/06/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1450.00 | 10/06/2021 | 0000000042153 | 002291 | 857416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 200.00 | 10/06/2021 | 0000000042153 | 002291 | 857414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1100.00 | 10/06/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 97.39 | 10/06/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 82.35 | 10/06/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 300.00 | 10/06/2021 | 0000000042153 | 002291 | 857415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 70.00 | 10/06/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 300.00 | 11/06/2021 | 0000000042153 | 002291 | 857418 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 279.30 | 11/06/2021 | 0000000042153 | 002291 | 857419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 106.25 | 17/06/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 9397.46 | 17/06/2021 | 0000000042153 | 002291 | 000000 | 325.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 64.12 | 25/06/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 4.75 | 01/07/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 4350.00 | 09/07/2021 | 0000000042153 | 002291 | 857420 | 2084.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 4350.00 | 09/07/2021 | 0000000042153 | 002291 | 857422 | 2635.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 4350.00 | 09/07/2021 | 0000000042153 | 002291 | 857423 | 2006.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 4350.00 | 09/07/2021 | 0000000042153 | 002291 | 857424 | 2009.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 4350.00 | 09/07/2021 | 0000000042153 | 002291 | 857425 | 2958.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 4350.00 | 09/07/2021 | 0000000042153 | 002291 | 857426 | 1538.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 4350.00 | 09/07/2021 | 0000000042153 | 002291 | 857427 | 2203.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 4350.00 | 09/07/2021 | 0000000042153 | 002291 | 857428 | 1916.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000009 | 5655.00 | 09/07/2021 | 0000000042153 | 002291 | 857429 | 848.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1100.00 | 09/07/2021 | 0000000042153 | 002291 | 857430 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 1300.00 | 09/07/2021 | 0000000042153 | 002291 | 857431 | 101.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 1100.00 | 09/07/2021 | 0000000042153 | 002291 | 857432 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 1100.00 | 09/07/2021 | 0000000042153 | 002291 | 857433 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 3500.00 | 09/07/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1450.00 | 09/07/2021 | 0000000042153 | 002291 | 857437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 300.00 | 09/07/2021 | 0000000042153 | 002291 | 857434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 84.57 | 09/07/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 82.35 | 09/07/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 389.00 | 09/07/2021 | 0000000042153 | 002291 | 857436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 70.00 | 09/07/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 200.00 | 09/07/2021 | 0000000042153 | 002291 | 857435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 9397.46 | 09/07/2021 | 0000000042153 | 002291 | 000000 | 325.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 300.00 | 12/07/2021 | 0000000042153 | 002291 | 857439 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 289.65 | 12/07/2021 | 0000000042153 | 002291 | 857440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 107.25 | 15/07/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 120.00 | 15/07/2021 | 0000000042153 | 002291 | 857441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 41.80 | 27/07/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1100.00 | 30/07/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000013 | 4.75 | 03/08/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4350.00 | 10/08/2021 | 0000000042153 | 002291 | 857447 | 2084.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 4350.00 | 10/08/2021 | 0000000042153 | 002291 | 857448 | 2664.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 4350.00 | 10/08/2021 | 0000000042153 | 002291 | 857449 | 2006.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 4350.00 | 10/08/2021 | 0000000042153 | 002291 | 857450 | 2009.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 4350.00 | 10/08/2021 | 0000000042153 | 002291 | 857451 | 2974.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 4350.00 | 10/08/2021 | 0000000042153 | 002291 | 857452 | 1538.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000007 | 4350.00 | 10/08/2021 | 0000000042153 | 002291 | 857453 | 2203.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000008 | 4350.00 | 10/08/2021 | 0000000042153 | 002291 | 857454 | 1916.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000009 | 5655.00 | 10/08/2021 | 0000000042153 | 002291 | 857446 | 848.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1100.00 | 10/08/2021 | 0000000042153 | 002291 | 857445 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 1300.00 | 10/08/2021 | 0000000042153 | 002291 | 857443 | 101.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 1100.00 | 10/08/2021 | 0000000042153 | 002291 | 857444 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 1100.00 | 10/08/2021 | 0000000042153 | 002291 | 857442 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3500.00 | 10/08/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1100.00 | 10/08/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 90.30 | 10/08/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 82.35 | 10/08/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 300.00 | 10/08/2021 | 0000000042153 | 002291 | 857455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 200.00 | 10/08/2021 | 0000000042153 | 002291 | 857457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1450.00 | 10/08/2021 | 0000000042153 | 002291 | 857456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 70.00 | 10/08/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 300.00 | 11/08/2021 | 0000000042153 | 002291 | 857461 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 285.40 | 11/08/2021 | 0000000042153 | 002291 | 857462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 165.60 | 11/08/2021 | 0000000042153 | 002291 | 874458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 9397.46 | 13/08/2021 | 0000000042153 | 002291 | 000000 | 325.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 508.70 | 14/08/2021 | 0000000042153 | 002291 | 857463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2830.00 | 14/08/2021 | 0000000042153 | 002291 | 857464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 200.00 | 16/08/2021 | 0000000042153 | 002291 | 857467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1190.11 | 16/08/2021 | 0000000042153 | 002291 | 857465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 123.75 | 27/08/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 480.00 | 27/08/2021 | 0000000042153 | 002291 | 857468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 41.80 | 30/08/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000014 | 4.75 | 02/09/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1450.00 | 10/09/2021 | 0000000042153 | 002291 | 857485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3500.00 | 10/09/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 4350.00 | 10/09/2021 | 0000000042153 | 002291 | 857471 | 2084.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 4350.00 | 10/09/2021 | 0000000042153 | 002291 | 857474 | 2664.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 4350.00 | 10/09/2021 | 0000000042153 | 002291 | 857473 | 2006.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 4350.00 | 10/09/2021 | 0000000042153 | 002291 | 857475 | 2227.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 4350.00 | 10/09/2021 | 0000000042153 | 002291 | 857469 | 2974.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 4350.00 | 10/09/2021 | 0000000042153 | 002291 | 857470 | 2116.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 4350.00 | 10/09/2021 | 0000000042153 | 002291 | 857472 | 2203.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 4350.00 | 10/09/2021 | 0000000042153 | 002291 | 857476 | 1916.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000009 | 5655.00 | 10/09/2021 | 0000000042153 | 002291 | 857477 | 848.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1100.00 | 10/09/2021 | 0000000042153 | 002291 | 857478 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 1300.00 | 10/09/2021 | 0000000042153 | 002291 | 857479 | 101.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 1100.00 | 10/09/2021 | 0000000042153 | 002291 | 857480 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 1100.00 | 10/09/2021 | 0000000042153 | 002291 | 857481 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 300.00 | 10/09/2021 | 0000000042153 | 002291 | 857483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1100.00 | 10/09/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 97.47 | 10/09/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 82.35 | 10/09/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 485.65 | 10/09/2021 | 0000000042153 | 002291 | 857482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 118.80 | 10/09/2021 | 0000000042153 | 002291 | 857484 | 3.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 200.00 | 10/09/2021 | 0000000042153 | 002291 | 857486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 300.00 | 13/09/2021 | 0000000042153 | 002291 | 857488 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 70.00 | 14/09/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 143.87 | 17/09/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 9747.46 | 17/09/2021 | 0000000042153 | 002291 | 000000 | 325.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 41.80 | 30/09/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 4.75 | 01/10/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 4350.00 | 08/10/2021 | 0000000042153 | 002291 | 857491 | 2084.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 4350.00 | 08/10/2021 | 0000000042153 | 002291 | 857490 | 2664.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 4350.00 | 08/10/2021 | 0000000042153 | 002291 | 857494 | 2006.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000004 | 4350.00 | 08/10/2021 | 0000000042153 | 002291 | 857493 | 2227.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000005 | 4350.00 | 08/10/2021 | 0000000042153 | 002291 | 857498 | 2974.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000006 | 4350.00 | 08/10/2021 | 0000000042153 | 002291 | 857497 | 2116.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000007 | 4350.00 | 08/10/2021 | 0000000042153 | 002291 | 857492 | 2203.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000008 | 4350.00 | 08/10/2021 | 0000000042153 | 002291 | 857489 | 1916.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000009 | 5655.00 | 08/10/2021 | 0000000042153 | 002291 | 857496 | 848.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1100.00 | 08/10/2021 | 0000000042153 | 002291 | 857495 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 1300.00 | 08/10/2021 | 0000000042153 | 002291 | 857500 | 101.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 1100.00 | 08/10/2021 | 0000000042153 | 002291 | 857499 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 1100.00 | 08/10/2021 | 0000000042153 | 002291 | 857501 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 70.00 | 08/10/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1100.00 | 08/10/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1450.00 | 08/10/2021 | 0000000042153 | 002291 | 857503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 3500.00 | 08/10/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 200.00 | 08/10/2021 | 0000000042153 | 002291 | 857502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 87.35 | 08/10/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 82.35 | 08/10/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 458.30 | 11/10/2021 | 0000000042153 | 002291 | 857504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 300.00 | 13/10/2021 | 0000000042153 | 002291 | 857507 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 300.00 | 13/10/2021 | 0000000042153 | 002291 | 857508 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 9797.46 | 14/10/2021 | 0000000042153 | 002291 | 000000 | 325.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 611.08 | 22/10/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1499.00 | 22/10/2021 | 0000000042153 | 002291 | 857510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1540.00 | 22/10/2021 | 0000000042153 | 002291 | 857509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 193.42 | 25/10/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 200.00 | 25/10/2021 | 0000000042153 | 002291 | 857511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 20.90 | 26/10/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000005 | 41.80 | 26/10/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 4.75 | 01/11/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1450.00 | 10/11/2021 | 0000000042153 | 002291 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 4350.00 | 10/11/2021 | 0000000042153 | 002291 | 857535 | 2084.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 4350.00 | 10/11/2021 | 0000000042153 | 002291 | 857536 | 2628.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 4350.00 | 10/11/2021 | 0000000042153 | 002291 | 857537 | 2227.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 4350.00 | 10/11/2021 | 0000000042153 | 002291 | 857538 | 2227.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000005 | 4350.00 | 10/11/2021 | 0000000042153 | 002291 | 857533 | 2974.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000006 | 4350.00 | 10/11/2021 | 0000000042153 | 002291 | 857534 | 2116.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000007 | 4350.00 | 10/11/2021 | 0000000042153 | 002291 | 857540 | 2203.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000008 | 4350.00 | 10/11/2021 | 0000000042153 | 002291 | 857512 | 1916.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000009 | 5655.00 | 10/11/2021 | 0000000042153 | 002291 | 857541 | 848.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1100.00 | 10/11/2021 | 0000000042153 | 002291 | 857542 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 1300.00 | 10/11/2021 | 0000000042153 | 002291 | 857543 | 101.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 1100.00 | 10/11/2021 | 0000000042153 | 002291 | 857544 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 1100.00 | 10/11/2021 | 0000000042153 | 002291 | 857545 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 3500.00 | 10/11/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 300.00 | 10/11/2021 | 0000000042153 | 002291 | 857539 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 82.35 | 10/11/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 92.91 | 10/11/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 200.00 | 10/11/2021 | 0000000042153 | 002291 | 857546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 70.00 | 10/11/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1100.00 | 10/11/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 300.00 | 11/11/2021 | 0000000042153 | 002291 | 857549 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 604.50 | 11/11/2021 | 0000000042153 | 002291 | 857550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 9797.46 | 12/11/2021 | 0000000042153 | 002291 | 000000 | 325.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 52.25 | 30/11/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 4.75 | 01/12/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 214.92 | 07/12/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1450.00 | 10/12/2021 | 0000000042153 | 002291 | 857553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 4350.00 | 10/12/2021 | 0000000042153 | 002291 | 857551 | 2084.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 4350.00 | 10/12/2021 | 0000000042153 | 002291 | 857552 | 2628.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 4350.00 | 10/12/2021 | 0000000042153 | 002291 | 857513 | 2227.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 4350.00 | 10/12/2021 | 0000000042153 | 002291 | 857514 | 2227.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 4350.00 | 10/12/2021 | 0000000042153 | 002291 | 857515 | 2974.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 4350.00 | 10/12/2021 | 0000000042153 | 002291 | 857516 | 2116.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000007 | 4350.00 | 10/12/2021 | 0000000042153 | 002291 | 857517 | 2203.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000008 | 4350.00 | 10/12/2021 | 0000000042153 | 002291 | 857518 | 1916.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000009 | 5655.00 | 10/12/2021 | 0000000042153 | 002291 | 857519 | 848.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1100.00 | 10/12/2021 | 0000000042153 | 002291 | 857520 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 1300.00 | 10/12/2021 | 0000000042153 | 002291 | 857525 | 101.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000003 | 1100.00 | 10/12/2021 | 0000000042153 | 002291 | 857522 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000004 | 1100.00 | 10/12/2021 | 0000000042153 | 002291 | 857523 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1100.00 | 10/12/2021 | 0000000042153 | 002291 | 857524 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 1300.00 | 10/12/2021 | 0000000042153 | 002291 | 857521 | 101.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 1100.00 | 10/12/2021 | 0000000042153 | 002291 | 857527 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000004 | 1100.00 | 10/12/2021 | 0000000042153 | 002291 | 857529 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 3500.00 | 10/12/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 210.00 | 10/12/2021 | 0000000042153 | 002291 | 857532 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 82.35 | 10/12/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 396.55 | 10/12/2021 | 0000000042153 | 002291 | 857530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1100.00 | 10/12/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 10/12/2021 | 0000000042153 | 002291 | 857531 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 97.30 | 10/12/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 70.00 | 10/12/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 200.00 | 10/12/2021 | 0000000042153 | 002291 | 857554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 300.00 | 10/12/2021 | 0000000042153 | 002291 | 857556 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 9397.46 | 13/12/2021 | 0000000042153 | 002291 | 000000 | 325.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 962.72 | 13/12/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2300.00 | 17/12/2021 | 0000000042153 | 002291 | 857557 | 69.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 253.95 | 20/12/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 41.80 | 20/12/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3500.00 | 21/12/2021 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 356
Última atualização: 11/06/2024