| 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 | 1421.19 | 20/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 164.70 | 20/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 724.00 | 20/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 258.44 | 20/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 20/01/2021 | 0000000019259 | 009083 | 859942 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 212.45 | 20/01/2021 | 0000000019259 | 009083 | 859943 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 300.00 | 21/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 300.00 | 21/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 300.00 | 21/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 300.00 | 21/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 300.00 | 21/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 300.00 | 21/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 300.00 | 21/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 300.00 | 21/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 300.00 | 21/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 208.00 | 21/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 64500.00 | 21/01/2021 | 0000000019259 | 009083 | 080154 | 18160.47 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4000.00 | 21/01/2021 | 0000000019259 | 009083 | 080154 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 18427.94 | 21/01/2021 | 0000000019259 | 009083 | 080154 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 166.00 | 21/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2600.00 | 21/01/2021 | 0000000019259 | 009083 | 000000 | 130.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2000.00 | 21/01/2021 | 0000000019259 | 009083 | 000000 | 320.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 400.00 | 21/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 178.40 | 21/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 700.00 | 21/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 100.00 | 21/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 80.00 | 21/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 80.00 | 21/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 172.93 | 22/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1300.00 | 22/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 200.00 | 22/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 515.00 | 26/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 195.48 | 27/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 472.50 | 29/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 519.18 | 29/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 4000.00 | 29/01/2021 | 0000000019259 | 009083 | 859944 | 463.87 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 4000.00 | 29/01/2021 | 0000000019259 | 009083 | 859945 | 1023.87 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 800.00 | 29/01/2021 | 0000000019259 | 009083 | 859946 | 128.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 750.00 | 29/01/2021 | 0000000019259 | 009083 | 859947 | 120.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 161.80 | 29/01/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2820.00 | 01/02/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 150.00 | 01/02/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 876.07 | 04/02/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 19703.03 | 08/02/2021 | 0000000019259 | 009083 | 114704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 164.70 | 11/02/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 283.00 | 15/02/2021 | 0000000019259 | 009083 | 859948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3300.00 | 17/02/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 472.50 | 18/02/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1300.00 | 19/02/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 64500.00 | 22/02/2021 | 0000000019259 | 009083 | 084130 | 19734.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 17800.00 | 22/02/2021 | 0000000019259 | 009083 | 084130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 20799.54 | 22/02/2021 | 0000000019259 | 009083 | 084130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 300.00 | 22/02/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 300.00 | 22/02/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 300.00 | 22/02/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 300.00 | 22/02/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 300.00 | 22/02/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 700.00 | 22/02/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4000.00 | 22/02/2021 | 0000000019259 | 009083 | 859949 | 1023.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 800.00 | 22/02/2021 | 0000000019259 | 009083 | 859950 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 750.00 | 22/02/2021 | 0000000019259 | 009083 | 859951 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1200.00 | 22/02/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4000.00 | 22/02/2021 | 0000000019259 | 009083 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 341.32 | 22/02/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 22/02/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 200.00 | 23/02/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 675.71 | 23/02/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 658.30 | 23/02/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 52.15 | 23/02/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 560.00 | 23/02/2021 | 0000000019259 | 009083 | 859952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1000.00 | 24/02/2021 | 0000000019259 | 009083 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 68.00 | 24/02/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 30.50 | 24/02/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 500.00 | 26/02/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 435.00 | 26/02/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 120.00 | 26/02/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 240.13 | 26/02/2021 | 0000000019259 | 009083 | 859953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 249.15 | 26/02/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 500.00 | 02/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 22898.86 | 02/03/2021 | 0000000019259 | 009083 | 074150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1166.83 | 09/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 100.00 | 09/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 80.00 | 09/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 80.00 | 09/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 80.00 | 09/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 80.00 | 09/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1200.00 | 09/03/2021 | 0000000019259 | 009083 | 859954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 164.70 | 15/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1300.00 | 16/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 472.50 | 16/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 700.00 | 22/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1200.00 | 22/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4000.00 | 22/03/2021 | 0000000019259 | 009083 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 800.00 | 22/03/2021 | 0000000019259 | 009083 | 859955 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 750.00 | 22/03/2021 | 0000000019259 | 009083 | 859956 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1000.00 | 22/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 300.00 | 22/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 300.00 | 22/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 300.00 | 22/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 300.00 | 22/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 300.00 | 22/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 300.00 | 22/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 300.00 | 22/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 300.00 | 22/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 64500.00 | 22/03/2021 | 0000000019259 | 009083 | 103321 | 30262.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 27000.00 | 22/03/2021 | 0000000019259 | 009083 | 103321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 20914.36 | 22/03/2021 | 0000000019259 | 009083 | 103321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 24.00 | 22/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 200.00 | 22/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 375.62 | 22/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 416.71 | 22/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 726.10 | 23/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 727.72 | 23/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 169.60 | 23/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 450.00 | 23/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 23/03/2021 | 0000000019259 | 009083 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 4000.00 | 26/03/2021 | 0000000019259 | 009083 | 859957 | 1023.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 24593.89 | 30/03/2021 | 0000000019259 | 009083 | 103757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 245.00 | 31/03/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 700.17 | 31/03/2021 | 0000000019259 | 009083 | 859958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1000.00 | 05/04/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 350.00 | 07/04/2021 | 0000000019259 | 009083 | 859960 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 723.03 | 08/04/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 305.00 | 09/04/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 128.00 | 12/04/2021 | 0000000019259 | 009083 | 859961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 164.70 | 13/04/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1300.00 | 16/04/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 472.50 | 16/04/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 300.00 | 20/04/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 300.00 | 20/04/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 300.00 | 20/04/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 300.00 | 20/04/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 300.00 | 20/04/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 300.00 | 20/04/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 300.00 | 20/04/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 800.00 | 21/04/2021 | 0000000019259 | 009083 | 859962 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 750.00 | 21/04/2021 | 0000000019259 | 009083 | 859963 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 280.00 | 21/04/2021 | 0000000019259 | 009083 | 859964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 512.64 | 22/04/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 540.32 | 22/04/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 67.10 | 22/04/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 78.00 | 22/04/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 265.26 | 22/04/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1000.00 | 22/04/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 64500.00 | 22/04/2021 | 0000000019259 | 009083 | 082054 | 29526.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 27000.00 | 22/04/2021 | 0000000019259 | 009083 | 082054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 19517.65 | 22/04/2021 | 0000000019259 | 009083 | 082054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1000.00 | 22/04/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 750.00 | 22/04/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 200.00 | 22/04/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 700.00 | 22/04/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1200.00 | 22/04/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4000.00 | 22/04/2021 | 0000000019259 | 009083 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 500.00 | 23/04/2021 | 0000000019259 | 009083 | 859965 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 400.00 | 26/04/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 23499.63 | 28/04/2021 | 0000000019259 | 009083 | 105912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 412.17 | 28/04/2021 | 0000000019259 | 009083 | 859966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 234.55 | 30/04/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1000.00 | 04/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 4000.00 | 10/05/2021 | 0000000019259 | 009083 | 000000 | 1023.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 674.63 | 12/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 100.00 | 12/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 164.70 | 13/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1300.00 | 17/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 472.50 | 17/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 188.00 | 19/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 300.00 | 21/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 300.00 | 21/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 300.00 | 21/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 300.00 | 21/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 300.00 | 21/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 300.00 | 21/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 300.00 | 21/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 300.00 | 21/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 63550.00 | 21/05/2021 | 0000000019259 | 009083 | 092331 | 30532.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 27000.00 | 21/05/2021 | 0000000019259 | 009083 | 092331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 18938.09 | 21/05/2021 | 0000000019259 | 009083 | 092331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1000.00 | 21/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1000.00 | 21/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 200.00 | 21/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 290.48 | 21/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 50.00 | 21/05/2021 | 0000000019259 | 009083 | 860063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 700.00 | 21/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1200.00 | 21/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 800.00 | 21/05/2021 | 0000000019259 | 009083 | 860061 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 750.00 | 21/05/2021 | 0000000019259 | 009083 | 860062 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 4000.00 | 21/05/2021 | 0000000019259 | 009083 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 344.53 | 24/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 750.00 | 24/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 600.00 | 24/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 49.00 | 24/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 633.55 | 24/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 314.50 | 25/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 313.13 | 25/05/2021 | 0000000019259 | 002933 | 860064 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA MUNICIPAL DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 225.00 | 27/05/2021 | 0000000019259 | 002933 | 860065 | 11.25 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA MUNICIPAL DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1325.00 | 27/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 200.00 | 27/05/2021 | 0000000019259 | 009083 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 24040.45 | 31/05/2021 | 0000000019259 | 002933 | 090930 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA MUNICIPAL DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 265.90 | 31/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 4000.00 | 31/05/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1000.00 | 04/06/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 439.90 | 08/06/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 164.70 | 14/06/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1300.00 | 14/06/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 472.50 | 16/06/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 64500.00 | 18/06/2021 | 0000000019259 | 002933 | 073025 | 31146.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 27000.00 | 18/06/2021 | 0000000019259 | 002933 | 073025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 19511.31 | 18/06/2021 | 0000000019259 | 002933 | 073025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 300.00 | 18/06/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 300.00 | 18/06/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 300.00 | 18/06/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 300.00 | 18/06/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 300.00 | 18/06/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 300.00 | 18/06/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 300.00 | 18/06/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 300.00 | 18/06/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 700.00 | 21/06/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1200.00 | 21/06/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 800.00 | 21/06/2021 | 0000000019259 | 002933 | 860066 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 750.00 | 21/06/2021 | 0000000019259 | 002933 | 860067 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 4000.00 | 21/06/2021 | 0000000019259 | 009083 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 558.73 | 21/06/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 524.44 | 21/06/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1000.00 | 21/06/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1000.00 | 21/06/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 601.05 | 21/06/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 99.75 | 22/06/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 200.00 | 22/06/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 23498.29 | 22/06/2021 | 0000000019259 | 002933 | 123028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 4000.00 | 22/06/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1215.00 | 22/06/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 472.08 | 28/06/2021 | 0000000019259 | 002933 | 860068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 212.00 | 28/06/2021 | 0000000019259 | 002933 | 860069 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 600.00 | 28/06/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 154.00 | 29/06/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 245.00 | 30/06/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1000.00 | 05/07/2021 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 1000.00 | 06/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 436.90 | 08/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 164.70 | 12/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1300.00 | 16/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 472.50 | 16/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 64500.00 | 20/07/2021 | 0000000019259 | 002933 | 081817 | 30822.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 27000.00 | 20/07/2021 | 0000000019259 | 002933 | 081817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 18427.94 | 20/07/2021 | 0000000019259 | 002933 | 081817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 300.00 | 20/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 300.00 | 20/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 300.00 | 20/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 300.00 | 20/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 300.00 | 20/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 300.00 | 20/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 300.00 | 20/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 300.00 | 20/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 300.00 | 20/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 269.01 | 20/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 200.00 | 20/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1000.00 | 20/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1000.00 | 21/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 348.83 | 21/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 798.81 | 21/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 4000.00 | 21/07/2021 | 0000000019259 | 002933 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 700.00 | 21/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1200.00 | 21/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 800.00 | 21/07/2021 | 0000000019259 | 002933 | 860070 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 750.00 | 21/07/2021 | 0000000019259 | 002933 | 860071 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 250.00 | 22/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 695.59 | 27/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 600.00 | 27/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 212.00 | 27/07/2021 | 0000000019259 | 002933 | 860072 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 23332.82 | 28/07/2021 | 0000000019259 | 002933 | 114538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 4000.00 | 28/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 138.50 | 29/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 255.45 | 30/07/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1000.00 | 03/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 517.50 | 04/08/2021 | 0000000019259 | 002933 | 860073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 554.22 | 09/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 700.00 | 10/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 164.70 | 12/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 472.50 | 16/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1300.00 | 16/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 80.00 | 19/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 345.30 | 20/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 64500.00 | 20/08/2021 | 0000000019259 | 002933 | 075000 | 30633.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 25900.00 | 20/08/2021 | 0000000019259 | 002933 | 075000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 18427.94 | 20/08/2021 | 0000000019259 | 002933 | 075000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 300.00 | 20/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 300.00 | 20/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 300.00 | 20/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 300.00 | 20/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 300.00 | 20/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 300.00 | 20/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 300.00 | 20/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 300.00 | 20/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 300.00 | 20/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 200.00 | 20/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 147.60 | 20/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 280.00 | 20/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 763.58 | 20/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1001.54 | 23/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 70.00 | 23/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 700.00 | 23/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1200.00 | 23/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 4000.00 | 23/08/2021 | 0000000019259 | 002933 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 800.00 | 23/08/2021 | 0000000019259 | 002933 | 860074 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 750.00 | 23/08/2021 | 0000000019259 | 002933 | 860075 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1000.00 | 23/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1000.00 | 23/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 600.00 | 24/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 212.00 | 24/08/2021 | 0000000019259 | 002933 | 860076 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 372.00 | 24/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 100.00 | 25/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 628.28 | 25/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 4000.00 | 27/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 190.00 | 27/08/2021 | 0000000019259 | 002933 | 000000 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 293.85 | 31/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 23101.82 | 31/08/2021 | 0000000019259 | 002933 | 104946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 49.99 | 31/08/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 4000.00 | 03/09/2021 | 0000000019259 | 002933 | 860077 | 463.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1000.00 | 03/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 200.00 | 08/09/2021 | 0000000019259 | 002933 | 860078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 743.17 | 09/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1000.00 | 10/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 164.70 | 13/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1300.00 | 15/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 98.00 | 17/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 472.50 | 17/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 300.00 | 20/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 300.00 | 20/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 300.00 | 20/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 300.00 | 20/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 300.00 | 20/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 300.00 | 20/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 300.00 | 20/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 300.00 | 20/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 300.00 | 20/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 64500.00 | 20/09/2021 | 0000000019259 | 002933 | 083529 | 30715.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 27000.00 | 20/09/2021 | 0000000019259 | 002933 | 083529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 18427.94 | 20/09/2021 | 0000000019259 | 002933 | 083529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 525.24 | 20/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1000.00 | 21/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1000.00 | 21/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 983.98 | 21/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 584.85 | 21/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 47.50 | 21/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 28.00 | 21/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 200.00 | 21/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 700.00 | 21/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1200.00 | 21/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 4000.00 | 21/09/2021 | 0000000019259 | 002933 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 800.00 | 21/09/2021 | 0000000019259 | 002933 | 860079 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 750.00 | 21/09/2021 | 0000000019259 | 002933 | 860080 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 600.00 | 22/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 100.00 | 22/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 212.00 | 22/09/2021 | 0000000019259 | 002933 | 860081 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 78.00 | 24/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 23332.82 | 24/09/2021 | 0000000019259 | 002933 | 101224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 69.54 | 28/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 90.00 | 28/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 849.18 | 28/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 4000.00 | 28/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 285.00 | 29/09/2021 | 0000000019259 | 002933 | 000000 | 14.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 297.25 | 30/09/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 1000.00 | 04/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 1000.97 | 08/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 164.70 | 13/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1300.00 | 15/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 327.73 | 15/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 196.27 | 15/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 472.50 | 18/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 228.00 | 18/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 71.52 | 19/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 200.00 | 20/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 146.00 | 20/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 104.00 | 20/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 450.00 | 20/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 300.00 | 20/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 300.00 | 20/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 300.00 | 20/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 300.00 | 20/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 300.00 | 20/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 300.00 | 20/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 300.00 | 20/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 300.00 | 20/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 300.00 | 20/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 64500.00 | 20/10/2021 | 0000000019259 | 002933 | 075413 | 31797.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 27000.00 | 20/10/2021 | 0000000019259 | 002933 | 075413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 18427.94 | 20/10/2021 | 0000000019259 | 002933 | 075413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 700.00 | 21/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 1200.00 | 21/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 4000.00 | 21/10/2021 | 0000000019259 | 002933 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 800.00 | 21/10/2021 | 0000000019259 | 002933 | 860082 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 750.00 | 21/10/2021 | 0000000019259 | 002933 | 860083 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1000.00 | 21/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 1000.00 | 21/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 647.88 | 22/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 1000.00 | 22/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 600.00 | 25/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 212.00 | 25/10/2021 | 0000000019259 | 002933 | 860084 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 24.00 | 25/10/2021 | 0000000019259 | 002933 | 860085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 100.00 | 25/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 23332.82 | 26/10/2021 | 0000000019259 | 002933 | 115839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 4000.00 | 27/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 779.62 | 27/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 100.00 | 28/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 80.00 | 28/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 80.00 | 28/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 80.00 | 28/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 255.45 | 29/10/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 150.00 | 03/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 1000.00 | 04/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 630.00 | 04/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 340.00 | 04/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 1292.67 | 08/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 164.70 | 11/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 1300.00 | 16/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 472.50 | 16/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 64500.00 | 19/11/2021 | 0000000019259 | 002933 | 082730 | 30282.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 7333.34 | 19/11/2021 | 0000000019259 | 002933 | 082730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 18427.94 | 19/11/2021 | 0000000019259 | 002933 | 082730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 300.00 | 19/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 300.00 | 19/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 300.00 | 19/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 300.00 | 19/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 300.00 | 19/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 300.00 | 19/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 300.00 | 19/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 300.00 | 19/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 300.00 | 19/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 640.00 | 19/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 193.80 | 19/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 200.00 | 19/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 1000.00 | 22/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 1000.00 | 22/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 700.00 | 22/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 800.00 | 22/11/2021 | 0000000019259 | 002933 | 860086 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 750.00 | 22/11/2021 | 0000000019259 | 002933 | 860087 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 4000.00 | 22/11/2021 | 0000000019259 | 002933 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 586.09 | 23/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 600.00 | 23/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 212.00 | 23/11/2021 | 0000000019259 | 002933 | 860088 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 900.00 | 23/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 586.19 | 24/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 18957.82 | 24/11/2021 | 0000000019259 | 002933 | 120748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 40.00 | 26/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 108.00 | 26/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 4000.00 | 26/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 100.00 | 26/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 218.80 | 30/11/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 393.00 | 03/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 315.00 | 03/12/2021 | 0000000019259 | 002933 | 000000 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 865.87 | 10/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 20008.31 | 10/12/2021 | 0000000019259 | 002933 | 082815 | 4088.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 18376.67 | 10/12/2021 | 0000000019259 | 002933 | 082815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 8060.83 | 10/12/2021 | 0000000019259 | 002933 | 110402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 164.70 | 10/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 1300.00 | 15/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 472.50 | 16/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 3334.71 | 16/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 15.65 | 17/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 500.00 | 20/12/2021 | 0000000019259 | 002933 | 860091 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 64500.00 | 20/12/2021 | 0000000019259 | 002933 | 081552 | 29974.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 5500.00 | 20/12/2021 | 0000000019259 | 002933 | 081552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 18427.94 | 20/12/2021 | 0000000019259 | 002933 | 081552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 300.00 | 20/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 300.00 | 20/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 300.00 | 20/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 300.00 | 20/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 300.00 | 20/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 300.00 | 20/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 300.00 | 20/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 300.00 | 20/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 300.00 | 20/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 200.00 | 20/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 485.00 | 20/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 1000.00 | 20/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 154.80 | 20/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 473.00 | 20/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 1000.00 | 20/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 1498.35 | 20/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 161.30 | 20/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 700.00 | 20/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 4000.00 | 20/12/2021 | 0000000019259 | 002933 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 800.00 | 20/12/2021 | 0000000019259 | 002933 | 860089 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 750.00 | 20/12/2021 | 0000000019259 | 002933 | 860090 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 467.82 | 21/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 600.00 | 21/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 717.28 | 21/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 18817.82 | 22/12/2021 | 0000000019259 | 002933 | 113217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 500.00 | 22/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 4600.00 | 22/12/2021 | 0000000019259 | 002933 | 860092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 4000.00 | 22/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 7836.90 | 27/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 1500.00 | 29/12/2021 | 0000000019259 | 002933 | 860093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 317.15 | 31/12/2021 | 0000000019259 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 494
Última atualização: 11/06/2024