| 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 | 20/01/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ARARUNA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 9577.08 | 22/01/2021 | 0000000011657 | 013447 | 000000 | 1604.10 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ARARUNA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 17306.35 | 22/01/2021 | 0000000011657 | 013447 | 000000 | 1303.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ARARUNA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 56350.00 | 22/01/2021 | 0000000011657 | 013447 | 000000 | 12678.02 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ARARUNA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 10.45 | 22/01/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ARARUNA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 10.45 | 22/01/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ARARUNA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 10.45 | 22/01/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ARARUNA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 4000.00 | 22/01/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ARARUNA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1000.00 | 22/01/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ARARUNA |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 4.75 | 01/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 800.00 | 02/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 20.90 | 03/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 36.50 | 03/02/2021 | 0000000000481 | 000388 | 000000 | 0.00 | 1 | Conta Corrente | CEF CAMARA MUNICIPAL DE ARARUNA |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 819.34 | 04/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 10.45 | 04/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1201.30 | 04/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 200.00 | 04/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 185.00 | 05/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 10.45 | 05/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 673.50 | 05/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 550.00 | 05/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 08/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3200.00 | 08/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 85.56 | 12/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2900.00 | 12/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1100.00 | 12/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 10.45 | 12/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 169.51 | 12/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 800.00 | 18/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 10057.67 | 19/02/2021 | 0000000011657 | 013447 | 000000 | 1673.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 56350.00 | 19/02/2021 | 0000000011657 | 013447 | 000000 | 11328.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 17050.00 | 22/02/2021 | 0000000011657 | 013447 | 000000 | 1303.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1000.00 | 22/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1000.00 | 22/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3200.00 | 22/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 370.00 | 22/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 31.35 | 22/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 800.00 | 22/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 800.00 | 22/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3200.00 | 22/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 4000.00 | 22/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 370.00 | 22/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 698.00 | 25/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 86.47 | 25/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 10.45 | 25/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 164.70 | 25/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1000.00 | 26/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2700.00 | 26/02/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 370.00 | 01/03/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 800.00 | 01/03/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 800.00 | 01/03/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 884.01 | 03/03/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1000.00 | 03/03/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1000.00 | 03/03/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 800.60 | 03/03/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 490.00 | 03/03/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1000.00 | 11/03/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 19073.22 | 11/03/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 550.00 | 12/03/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1386.00 | 18/03/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 17469.12 | 18/03/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4.75 | 18/03/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 31.35 | 19/03/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 56350.00 | 19/03/2021 | 0000000011657 | 013447 | 000000 | 15499.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 17271.83 | 19/03/2021 | 0000000011657 | 013447 | 000000 | 1320.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 10168.45 | 19/03/2021 | 0000000011657 | 013447 | 000000 | 1674.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2700.00 | 22/03/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 800.00 | 22/03/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 4000.00 | 22/03/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 10.45 | 22/03/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1000.00 | 24/03/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3200.00 | 24/03/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 800.00 | 24/03/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 4.75 | 01/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 10.45 | 05/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 160.00 | 05/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 550.00 | 05/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 168.63 | 05/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 7800.00 | 05/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 91.62 | 05/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 370.00 | 05/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 82.80 | 06/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 840.39 | 08/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1000.00 | 09/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 09/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1000.00 | 09/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 402.21 | 12/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 443.00 | 12/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 17513.23 | 12/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1325.24 | 12/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 800.00 | 15/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 800.00 | 20/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 56350.00 | 20/04/2021 | 0000000011657 | 013447 | 000000 | 15499.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 17078.27 | 20/04/2021 | 0000000011657 | 013447 | 000000 | 1305.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 10518.41 | 20/04/2021 | 0000000011657 | 013447 | 000000 | 1707.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 800.00 | 20/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 550.00 | 20/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1000.00 | 20/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2700.00 | 20/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 800.00 | 20/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 31.35 | 20/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1094.30 | 23/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1000.00 | 23/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 23/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 23/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 10.45 | 23/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4000.00 | 23/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 4929.00 | 28/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 80.00 | 28/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3500.00 | 29/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 10.45 | 29/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1490.15 | 30/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 370.00 | 30/04/2021 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4.75 | 03/05/2021 | 0000000011657 | 013447 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 831.74 | 10/05/2021 | 0000000011657 | 013447 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 4900.00 | 20/05/2021 | 0000000011657 | 013447 | 000135 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 4900.00 | 20/05/2021 | 0000000011657 | 013447 | 000135 | 2998.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 4900.00 | 20/05/2021 | 0000000011657 | 013447 | 000135 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 4900.00 | 20/05/2021 | 0000000011657 | 013447 | 000135 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 4900.00 | 20/05/2021 | 0000000011657 | 013447 | 000135 | 2272.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 4900.00 | 20/05/2021 | 0000000011657 | 013447 | 000135 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000007 | 7350.00 | 20/05/2021 | 0000000011657 | 013447 | 000135 | 1697.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000008 | 4900.00 | 20/05/2021 | 0000000011657 | 013447 | 000135 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000009 | 4900.00 | 20/05/2021 | 0000000011657 | 013447 | 000135 | 2352.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000010 | 4900.00 | 20/05/2021 | 0000000011657 | 013447 | 000135 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000011 | 4900.00 | 20/05/2021 | 0000000011657 | 013447 | 000135 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1101.95 | 20/05/2021 | 0000000011657 | 013447 | 000136 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 1866.45 | 20/05/2021 | 0000000011657 | 013447 | 000136 | 151.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 1101.95 | 20/05/2021 | 0000000011657 | 013447 | 000136 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 1101.95 | 20/05/2021 | 0000000011657 | 013447 | 000136 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 1867.42 | 20/05/2021 | 0000000011657 | 013447 | 000136 | 151.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 1101.95 | 20/05/2021 | 0000000011657 | 013447 | 000136 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 1101.95 | 20/05/2021 | 0000000011657 | 013447 | 000136 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 1651.95 | 20/05/2021 | 0000000011657 | 013447 | 000136 | 132.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000009 | 1101.95 | 20/05/2021 | 0000000011657 | 013447 | 000136 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000010 | 1101.95 | 20/05/2021 | 0000000011657 | 013447 | 000136 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000011 | 1101.95 | 20/05/2021 | 0000000011657 | 013447 | 000136 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000012 | 1101.95 | 20/05/2021 | 0000000011657 | 013447 | 000136 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000013 | 1101.95 | 20/05/2021 | 0000000011657 | 013447 | 000136 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1388.14 | 20/05/2021 | 0000000011657 | 013447 | 000137 | 92.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 1763.11 | 20/05/2021 | 0000000011657 | 013447 | 000137 | 642.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 1393.75 | 20/05/2021 | 0000000011657 | 013447 | 000137 | 516.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 1393.94 | 20/05/2021 | 0000000011657 | 013447 | 000137 | 108.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 1393.64 | 20/05/2021 | 0000000011657 | 013447 | 000137 | 108.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 1393.64 | 20/05/2021 | 0000000011657 | 013447 | 000137 | 108.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000007 | 1388.14 | 20/05/2021 | 0000000011657 | 013447 | 000137 | 92.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 19279.64 | 20/05/2021 | 0000000011657 | 013447 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 800.00 | 21/05/2021 | 0000000011657 | 013447 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2700.00 | 21/05/2021 | 0000000011657 | 013447 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 800.00 | 21/05/2021 | 0000000011657 | 013447 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3500.00 | 21/05/2021 | 0000000011657 | 013447 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 10.45 | 21/05/2021 | 0000000011657 | 013447 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 10.45 | 21/05/2021 | 0000000011657 | 013447 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 10.45 | 21/05/2021 | 0000000011657 | 013447 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 10.45 | 21/05/2021 | 0000000011657 | 013447 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000014 | 1101.95 | 21/05/2021 | 0000000011657 | 013447 | 000136 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 985.95 | 21/05/2021 | 0000000011657 | 013447 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 94.57 | 21/05/2021 | 0000000011657 | 013447 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1000.00 | 21/05/2021 | 0000000011657 | 013447 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 249.00 | 27/05/2021 | 0000000011657 | 013447 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 4000.00 | 27/05/2021 | 0000000011657 | 013447 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1000.00 | 27/05/2021 | 0000000011657 | 013447 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 550.00 | 27/05/2021 | 0000000011657 | 013447 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1572.16 | 27/05/2021 | 0000000011657 | 013447 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1000.00 | 27/05/2021 | 0000000011657 | 013447 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1100.00 | 27/05/2021 | 0000000011657 | 013447 | 000149 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 10.45 | 27/05/2021 | 0000000011657 | 013447 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 10.45 | 27/05/2021 | 0000000011657 | 013447 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 370.00 | 31/05/2021 | 0000000011657 | 013447 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 200.00 | 31/05/2021 | 0000000011657 | 013447 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 120.00 | 31/05/2021 | 0000000011657 | 013447 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 4.75 | 01/06/2021 | 0000000011657 | 013447 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 648.08 | 09/06/2021 | 0000000011657 | 013447 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 10.45 | 16/06/2021 | 0000000011657 | 013447 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 86.49 | 16/06/2021 | 0000000011657 | 013447 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 60.00 | 16/06/2021 | 0000000011657 | 013447 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1000.00 | 16/06/2021 | 0000000011657 | 013447 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3500.00 | 18/06/2021 | 0000000011657 | 013447 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 62.70 | 18/06/2021 | 0000000011657 | 013447 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 17779.72 | 18/06/2021 | 0000000011657 | 013447 | 000164 | 307.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 550.98 | 18/06/2021 | 0000000011657 | 013447 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 933.23 | 18/06/2021 | 0000000011657 | 013447 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 550.98 | 18/06/2021 | 0000000011657 | 013447 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 550.98 | 18/06/2021 | 0000000011657 | 013447 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000005 | 550.98 | 18/06/2021 | 0000000011657 | 013447 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000006 | 550.98 | 18/06/2021 | 0000000011657 | 013447 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000007 | 825.98 | 18/06/2021 | 0000000011657 | 013447 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000008 | 311.24 | 18/06/2021 | 0000000011657 | 013447 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000009 | 550.98 | 18/06/2021 | 0000000011657 | 013447 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000010 | 550.98 | 18/06/2021 | 0000000011657 | 013447 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000011 | 550.98 | 18/06/2021 | 0000000011657 | 013447 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000012 | 550.98 | 18/06/2021 | 0000000011657 | 013447 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000013 | 550.98 | 18/06/2021 | 0000000011657 | 013447 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000014 | 550.98 | 18/06/2021 | 0000000011657 | 013447 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 694.07 | 18/06/2021 | 0000000011657 | 013447 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 881.56 | 18/06/2021 | 0000000011657 | 013447 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 696.88 | 18/06/2021 | 0000000011657 | 013447 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000004 | 696.97 | 18/06/2021 | 0000000011657 | 013447 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000005 | 696.97 | 18/06/2021 | 0000000011657 | 013447 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000006 | 696.82 | 18/06/2021 | 0000000011657 | 013447 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000007 | 694.07 | 18/06/2021 | 0000000011657 | 013447 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 4900.00 | 18/06/2021 | 0000000011657 | 013447 | 000167 | 2998.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 4900.00 | 18/06/2021 | 0000000011657 | 013447 | 000167 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 4900.00 | 18/06/2021 | 0000000011657 | 013447 | 000167 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 4900.00 | 18/06/2021 | 0000000011657 | 013447 | 000167 | 2272.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 4900.00 | 18/06/2021 | 0000000011657 | 013447 | 000167 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000006 | 7350.00 | 18/06/2021 | 0000000011657 | 013447 | 000167 | 1697.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000007 | 4900.00 | 18/06/2021 | 0000000011657 | 013447 | 000167 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000008 | 4900.00 | 18/06/2021 | 0000000011657 | 013447 | 000167 | 2352.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000009 | 4900.00 | 18/06/2021 | 0000000011657 | 013447 | 000167 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000010 | 4900.00 | 18/06/2021 | 0000000011657 | 013447 | 000167 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000011 | 4900.00 | 18/06/2021 | 0000000011657 | 013447 | 000167 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1101.95 | 18/06/2021 | 0000000011657 | 013447 | 000168 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 1866.45 | 18/06/2021 | 0000000011657 | 013447 | 000168 | 151.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000003 | 1101.95 | 18/06/2021 | 0000000011657 | 013447 | 000168 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000004 | 1101.95 | 18/06/2021 | 0000000011657 | 013447 | 000168 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000005 | 1101.95 | 18/06/2021 | 0000000011657 | 013447 | 000168 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000006 | 1651.95 | 18/06/2021 | 0000000011657 | 013447 | 000168 | 132.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000007 | 1867.42 | 18/06/2021 | 0000000011657 | 013447 | 000168 | 151.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000008 | 1101.95 | 18/06/2021 | 0000000011657 | 013447 | 000168 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000009 | 1101.95 | 18/06/2021 | 0000000011657 | 013447 | 000168 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000010 | 1101.95 | 18/06/2021 | 0000000011657 | 013447 | 000168 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000011 | 1101.95 | 18/06/2021 | 0000000011657 | 013447 | 000168 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000012 | 1101.95 | 18/06/2021 | 0000000011657 | 013447 | 000168 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000013 | 1101.95 | 18/06/2021 | 0000000011657 | 013447 | 000168 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000014 | 1101.95 | 18/06/2021 | 0000000011657 | 013447 | 000168 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1498.33 | 18/06/2021 | 0000000011657 | 013447 | 000169 | 118.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 1763.11 | 18/06/2021 | 0000000011657 | 013447 | 000169 | 642.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 1393.94 | 18/06/2021 | 0000000011657 | 013447 | 000169 | 516.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 1858.59 | 18/06/2021 | 0000000011657 | 013447 | 000169 | 150.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000005 | 1393.66 | 18/06/2021 | 0000000011657 | 013447 | 000169 | 108.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000006 | 1393.94 | 18/06/2021 | 0000000011657 | 013447 | 000169 | 108.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000007 | 1498.33 | 18/06/2021 | 0000000011657 | 013447 | 000169 | 118.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 4000.00 | 18/06/2021 | 0000000011657 | 013447 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 800.00 | 23/06/2021 | 0000000011657 | 013447 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1000.00 | 23/06/2021 | 0000000011657 | 013447 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2700.00 | 23/06/2021 | 0000000011657 | 013447 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 550.00 | 23/06/2021 | 0000000011657 | 013447 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1000.00 | 29/06/2021 | 0000000011657 | 013447 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 29/06/2021 | 0000000011657 | 013447 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2054.36 | 29/06/2021 | 0000000011657 | 013447 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 370.00 | 30/06/2021 | 0000000011657 | 013447 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 4.75 | 01/07/2021 | 0000000011657 | 013447 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 80.00 | 05/07/2021 | 0000000011657 | 013447 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 600.00 | 05/07/2021 | 0000000011657 | 013447 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1100.00 | 06/07/2021 | 0000000011657 | 013447 | 000181 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 548.25 | 08/07/2021 | 0000000011657 | 013447 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 90.16 | 08/07/2021 | 0000000011657 | 013447 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1927.00 | 14/07/2021 | 0000000011657 | 013447 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 9690.00 | 15/07/2021 | 0000000011657 | 013447 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1000.00 | 20/07/2021 | 0000000011657 | 013447 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2700.00 | 20/07/2021 | 0000000011657 | 013447 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 3500.00 | 20/07/2021 | 0000000011657 | 013447 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 4000.00 | 20/07/2021 | 0000000011657 | 013447 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 62.70 | 20/07/2021 | 0000000011657 | 013447 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 800.00 | 20/07/2021 | 0000000011657 | 013447 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 17886.63 | 20/07/2021 | 0000000011657 | 013447 | 000198 | 666.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1650.25 | 20/07/2021 | 0000000011657 | 013447 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1542.72 | 20/07/2021 | 0000000011657 | 013447 | 000195 | 122.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 1763.11 | 20/07/2021 | 0000000011657 | 013447 | 000195 | 642.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000003 | 1393.94 | 20/07/2021 | 0000000011657 | 013447 | 000195 | 516.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000004 | 1393.94 | 20/07/2021 | 0000000011657 | 013447 | 000195 | 108.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000005 | 1393.94 | 20/07/2021 | 0000000011657 | 013447 | 000195 | 108.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000006 | 1393.94 | 20/07/2021 | 0000000011657 | 013447 | 000195 | 108.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000007 | 1542.72 | 20/07/2021 | 0000000011657 | 013447 | 000195 | 122.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1101.95 | 20/07/2021 | 0000000011657 | 013447 | 000196 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 1866.45 | 20/07/2021 | 0000000011657 | 013447 | 000196 | 151.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 1101.95 | 20/07/2021 | 0000000011657 | 013447 | 000196 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 1101.95 | 20/07/2021 | 0000000011657 | 013447 | 000196 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 1101.95 | 20/07/2021 | 0000000011657 | 013447 | 000196 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000006 | 1651.95 | 20/07/2021 | 0000000011657 | 013447 | 000196 | 132.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000007 | 1867.42 | 20/07/2021 | 0000000011657 | 013447 | 000196 | 151.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000008 | 1101.95 | 20/07/2021 | 0000000011657 | 013447 | 000196 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000009 | 1101.95 | 20/07/2021 | 0000000011657 | 013447 | 000196 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000010 | 1101.95 | 20/07/2021 | 0000000011657 | 013447 | 000196 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000011 | 1101.95 | 20/07/2021 | 0000000011657 | 013447 | 000196 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000012 | 1101.95 | 20/07/2021 | 0000000011657 | 013447 | 000196 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000013 | 1101.95 | 20/07/2021 | 0000000011657 | 013447 | 000196 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000014 | 1101.95 | 20/07/2021 | 0000000011657 | 013447 | 000196 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 4900.00 | 20/07/2021 | 0000000011657 | 013447 | 000197 | 2998.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 4900.00 | 20/07/2021 | 0000000011657 | 013447 | 000197 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 4900.00 | 20/07/2021 | 0000000011657 | 013447 | 000197 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000004 | 4900.00 | 20/07/2021 | 0000000011657 | 013447 | 000197 | 2272.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000005 | 4900.00 | 20/07/2021 | 0000000011657 | 013447 | 000197 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000006 | 7350.00 | 20/07/2021 | 0000000011657 | 013447 | 000197 | 1697.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000007 | 4900.00 | 20/07/2021 | 0000000011657 | 013447 | 000197 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000008 | 4900.00 | 20/07/2021 | 0000000011657 | 013447 | 000197 | 2352.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000009 | 4900.00 | 20/07/2021 | 0000000011657 | 013447 | 000197 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000010 | 4900.00 | 20/07/2021 | 0000000011657 | 013447 | 000197 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 5571.42 | 23/07/2021 | 0000000011657 | 013447 | 000200 | 612.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 10.45 | 23/07/2021 | 0000000011657 | 013447 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 80.00 | 23/07/2021 | 0000000011657 | 013447 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 160.00 | 23/07/2021 | 0000000011657 | 013447 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1200.00 | 23/07/2021 | 0000000011657 | 013447 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2400.00 | 23/07/2021 | 0000000011657 | 013447 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 800.00 | 23/07/2021 | 0000000011657 | 013447 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 800.00 | 23/07/2021 | 0000000011657 | 013447 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 80.00 | 27/07/2021 | 0000000011657 | 013447 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000011 | 4900.00 | 27/07/2021 | 0000000011657 | 013447 | 000197 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 10.45 | 28/07/2021 | 0000000011657 | 013447 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 10.45 | 29/07/2021 | 0000000011657 | 013447 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 80.00 | 29/07/2021 | 0000000011657 | 013447 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 160.00 | 29/07/2021 | 0000000011657 | 013447 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1000.00 | 29/07/2021 | 0000000011657 | 013447 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 937.99 | 29/07/2021 | 0000000011657 | 013447 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1102.50 | 29/07/2021 | 0000000011657 | 013447 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1000.00 | 29/07/2021 | 0000000011657 | 013447 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 3290.00 | 30/07/2021 | 0000000011657 | 013447 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 10.45 | 30/07/2021 | 0000000011657 | 013447 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 370.00 | 02/08/2021 | 0000000011657 | 013447 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 350.00 | 02/08/2021 | 0000000011657 | 013447 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 4.75 | 02/08/2021 | 0000000011657 | 013447 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3499.40 | 02/08/2021 | 0000000011657 | 013447 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 597.78 | 06/08/2021 | 0000000011657 | 013447 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 19033.03 | 17/08/2021 | 0000000011657 | 013447 | 000220 | 1076.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2370.00 | 19/08/2021 | 0000000011657 | 013447 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 112.00 | 19/08/2021 | 0000000011657 | 013447 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 224.00 | 19/08/2021 | 0000000011657 | 013447 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 800.00 | 20/08/2021 | 0000000011657 | 013447 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1200.00 | 20/08/2021 | 0000000011657 | 013447 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 800.00 | 20/08/2021 | 0000000011657 | 013447 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1000.00 | 20/08/2021 | 0000000011657 | 013447 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 3500.00 | 20/08/2021 | 0000000011657 | 013447 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 4000.00 | 20/08/2021 | 0000000011657 | 013447 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 52.25 | 20/08/2021 | 0000000011657 | 013447 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1542.72 | 20/08/2021 | 0000000011657 | 013447 | 000231 | 122.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 2619.58 | 20/08/2021 | 0000000011657 | 013447 | 000231 | 944.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000003 | 1393.94 | 20/08/2021 | 0000000011657 | 013447 | 000231 | 516.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000004 | 1393.94 | 20/08/2021 | 0000000011657 | 013447 | 000231 | 108.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000005 | 1393.94 | 20/08/2021 | 0000000011657 | 013447 | 000231 | 108.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000006 | 1393.94 | 20/08/2021 | 0000000011657 | 013447 | 000231 | 108.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000007 | 1542.72 | 20/08/2021 | 0000000011657 | 013447 | 000231 | 122.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1866.45 | 20/08/2021 | 0000000011657 | 013447 | 000232 | 151.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 1101.95 | 20/08/2021 | 0000000011657 | 013447 | 000232 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000003 | 1101.95 | 20/08/2021 | 0000000011657 | 013447 | 000232 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000004 | 1101.95 | 20/08/2021 | 0000000011657 | 013447 | 000232 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000005 | 1774.38 | 20/08/2021 | 0000000011657 | 013447 | 000232 | 143.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000006 | 1867.42 | 20/08/2021 | 0000000011657 | 013447 | 000232 | 151.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000007 | 1101.95 | 20/08/2021 | 0000000011657 | 013447 | 000232 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000008 | 1101.95 | 20/08/2021 | 0000000011657 | 013447 | 000232 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000009 | 1101.95 | 20/08/2021 | 0000000011657 | 013447 | 000232 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000010 | 1101.95 | 20/08/2021 | 0000000011657 | 013447 | 000232 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000011 | 1101.95 | 20/08/2021 | 0000000011657 | 013447 | 000232 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000012 | 1101.95 | 20/08/2021 | 0000000011657 | 013447 | 000232 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000013 | 1101.95 | 20/08/2021 | 0000000011657 | 013447 | 000232 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000014 | 1101.95 | 20/08/2021 | 0000000011657 | 013447 | 000232 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 4900.00 | 20/08/2021 | 0000000011657 | 013447 | 000233 | 2998.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 4900.00 | 20/08/2021 | 0000000011657 | 013447 | 000233 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 4900.00 | 20/08/2021 | 0000000011657 | 013447 | 000233 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000004 | 4900.00 | 20/08/2021 | 0000000011657 | 013447 | 000233 | 2272.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000005 | 4900.00 | 20/08/2021 | 0000000011657 | 013447 | 000233 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000006 | 7350.00 | 20/08/2021 | 0000000011657 | 013447 | 000233 | 1697.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000007 | 4900.00 | 20/08/2021 | 0000000011657 | 013447 | 000233 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000008 | 4900.00 | 20/08/2021 | 0000000011657 | 013447 | 000233 | 2352.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000009 | 4900.00 | 20/08/2021 | 0000000011657 | 013447 | 000233 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000010 | 4900.00 | 20/08/2021 | 0000000011657 | 013447 | 000233 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000011 | 4900.00 | 20/08/2021 | 0000000011657 | 013447 | 000233 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1100.00 | 23/08/2021 | 0000000011657 | 013447 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1000.00 | 27/08/2021 | 0000000011657 | 013447 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1136.56 | 27/08/2021 | 0000000011657 | 013447 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000008 | 318.93 | 27/08/2021 | 0000000011657 | 013447 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1000.00 | 27/08/2021 | 0000000011657 | 013447 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1125.00 | 27/08/2021 | 0000000011657 | 013447 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 80.00 | 27/08/2021 | 0000000011657 | 013447 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 10.45 | 27/08/2021 | 0000000011657 | 013447 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 197.50 | 27/08/2021 | 0000000011657 | 013447 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 78.00 | 27/08/2021 | 0000000011657 | 013447 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1878.07 | 30/08/2021 | 0000000011657 | 013447 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 370.00 | 30/08/2021 | 0000000011657 | 013447 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 10.45 | 30/08/2021 | 0000000011657 | 013447 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1670.00 | 30/08/2021 | 0000000011657 | 013447 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 4.75 | 01/09/2021 | 0000000011657 | 013447 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 80.00 | 13/09/2021 | 0000000011657 | 013447 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 800.00 | 13/09/2021 | 0000000011657 | 013447 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 523.15 | 13/09/2021 | 0000000011657 | 013447 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 101.83 | 13/09/2021 | 0000000011657 | 013447 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 800.00 | 13/09/2021 | 0000000011657 | 013447 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 208.00 | 17/09/2021 | 0000000011657 | 013447 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 10.45 | 17/09/2021 | 0000000011657 | 013447 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 17971.32 | 17/09/2021 | 0000000011657 | 013447 | 000252 | 307.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 3500.00 | 20/09/2021 | 0000000011657 | 013447 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000002 | 1200.00 | 20/09/2021 | 0000000011657 | 013447 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 800.00 | 20/09/2021 | 0000000011657 | 013447 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1000.00 | 20/09/2021 | 0000000011657 | 013447 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 4900.00 | 20/09/2021 | 0000000011657 | 013447 | 000258 | 2998.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000002 | 4900.00 | 20/09/2021 | 0000000011657 | 013447 | 000258 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000003 | 4900.00 | 20/09/2021 | 0000000011657 | 013447 | 000258 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000004 | 4900.00 | 20/09/2021 | 0000000011657 | 013447 | 000258 | 2272.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000005 | 4900.00 | 20/09/2021 | 0000000011657 | 013447 | 000258 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000006 | 7350.00 | 20/09/2021 | 0000000011657 | 013447 | 000258 | 1697.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000007 | 4900.00 | 20/09/2021 | 0000000011657 | 013447 | 000258 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000008 | 4900.00 | 20/09/2021 | 0000000011657 | 013447 | 000258 | 2352.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000009 | 4900.00 | 20/09/2021 | 0000000011657 | 013447 | 000258 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000010 | 4900.00 | 20/09/2021 | 0000000011657 | 013447 | 000258 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000011 | 4900.00 | 20/09/2021 | 0000000011657 | 013447 | 000258 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1101.95 | 20/09/2021 | 0000000011657 | 013447 | 000259 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000002 | 1866.45 | 20/09/2021 | 0000000011657 | 013447 | 000259 | 151.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000003 | 1101.95 | 20/09/2021 | 0000000011657 | 013447 | 000259 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000004 | 1774.38 | 20/09/2021 | 0000000011657 | 013447 | 000259 | 143.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000005 | 1867.42 | 20/09/2021 | 0000000011657 | 013447 | 000259 | 151.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000006 | 1101.95 | 20/09/2021 | 0000000011657 | 013447 | 000259 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000007 | 1101.95 | 20/09/2021 | 0000000011657 | 013447 | 000259 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000008 | 1101.95 | 20/09/2021 | 0000000011657 | 013447 | 000259 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000009 | 1101.95 | 20/09/2021 | 0000000011657 | 013447 | 000259 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000010 | 1101.95 | 20/09/2021 | 0000000011657 | 013447 | 000259 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000011 | 1101.95 | 20/09/2021 | 0000000011657 | 013447 | 000259 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000012 | 1101.95 | 20/09/2021 | 0000000011657 | 013447 | 000259 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000013 | 1101.95 | 20/09/2021 | 0000000011657 | 013447 | 000259 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000014 | 1101.95 | 20/09/2021 | 0000000011657 | 013447 | 000259 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1542.72 | 20/09/2021 | 0000000011657 | 013447 | 000260 | 122.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000002 | 1763.11 | 20/09/2021 | 0000000011657 | 013447 | 000260 | 759.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000003 | 1393.94 | 20/09/2021 | 0000000011657 | 013447 | 000260 | 516.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000004 | 1393.94 | 20/09/2021 | 0000000011657 | 013447 | 000260 | 108.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000005 | 1393.94 | 20/09/2021 | 0000000011657 | 013447 | 000260 | 108.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000006 | 1393.94 | 20/09/2021 | 0000000011657 | 013447 | 000260 | 108.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000007 | 1542.72 | 20/09/2021 | 0000000011657 | 013447 | 000260 | 122.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 4000.00 | 20/09/2021 | 0000000011657 | 013447 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 41.80 | 20/09/2021 | 0000000011657 | 013447 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 10.45 | 21/09/2021 | 0000000011657 | 013447 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 10800.00 | 21/09/2021 | 0000000011657 | 013447 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2750.61 | 21/09/2021 | 0000000011657 | 013447 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 31.35 | 24/09/2021 | 0000000011657 | 013447 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1970.00 | 24/09/2021 | 0000000011657 | 013447 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 800.00 | 24/09/2021 | 0000000011657 | 013447 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 3000.00 | 24/09/2021 | 0000000011657 | 013447 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 978.69 | 24/09/2021 | 0000000011657 | 013447 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1000.00 | 24/09/2021 | 0000000011657 | 013447 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 550.00 | 30/09/2021 | 0000000011657 | 013447 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1000.00 | 30/09/2021 | 0000000011657 | 013447 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 370.00 | 30/09/2021 | 0000000011657 | 013447 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 18568.53 | 30/09/2021 | 0000000011657 | 013447 | 000273 | 307.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 4.75 | 01/10/2021 | 0000000011657 | 013447 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 712.64 | 08/10/2021 | 0000000011657 | 013447 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 83.73 | 08/10/2021 | 0000000011657 | 013447 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1946.58 | 20/10/2021 | 0000000011657 | 013447 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1000.00 | 20/10/2021 | 0000000011657 | 013447 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 800.00 | 20/10/2021 | 0000000011657 | 013447 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 800.00 | 20/10/2021 | 0000000011657 | 013447 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 3500.00 | 20/10/2021 | 0000000011657 | 013447 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 4000.00 | 20/10/2021 | 0000000011657 | 013447 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1200.00 | 20/10/2021 | 0000000011657 | 013447 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 52.25 | 20/10/2021 | 0000000011657 | 013447 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 4900.00 | 20/10/2021 | 0000000011657 | 013447 | 000290 | 2998.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000002 | 4900.00 | 20/10/2021 | 0000000011657 | 013447 | 000290 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000003 | 4900.00 | 20/10/2021 | 0000000011657 | 013447 | 000290 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000004 | 4900.00 | 20/10/2021 | 0000000011657 | 013447 | 000290 | 2272.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000005 | 4900.00 | 20/10/2021 | 0000000011657 | 013447 | 000290 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000006 | 7350.00 | 20/10/2021 | 0000000011657 | 013447 | 000290 | 1697.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000007 | 4900.00 | 20/10/2021 | 0000000011657 | 013447 | 000290 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000008 | 4900.00 | 20/10/2021 | 0000000011657 | 013447 | 000290 | 2352.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000009 | 4900.00 | 20/10/2021 | 0000000011657 | 013447 | 000290 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000010 | 4900.00 | 20/10/2021 | 0000000011657 | 013447 | 000290 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000011 | 4900.00 | 20/10/2021 | 0000000011657 | 013447 | 000290 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1866.45 | 20/10/2021 | 0000000011657 | 013447 | 000291 | 151.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000002 | 1101.95 | 20/10/2021 | 0000000011657 | 013447 | 000291 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000003 | 1774.38 | 20/10/2021 | 0000000011657 | 013447 | 000291 | 143.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000004 | 1867.42 | 20/10/2021 | 0000000011657 | 013447 | 000291 | 151.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000005 | 1101.95 | 20/10/2021 | 0000000011657 | 013447 | 000291 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000006 | 1101.95 | 20/10/2021 | 0000000011657 | 013447 | 000291 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000007 | 1101.95 | 20/10/2021 | 0000000011657 | 013447 | 000291 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000008 | 1101.95 | 20/10/2021 | 0000000011657 | 013447 | 000291 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000009 | 1101.95 | 20/10/2021 | 0000000011657 | 013447 | 000291 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000010 | 1101.95 | 20/10/2021 | 0000000011657 | 013447 | 000291 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000011 | 1101.95 | 20/10/2021 | 0000000011657 | 013447 | 000291 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000012 | 1101.95 | 20/10/2021 | 0000000011657 | 013447 | 000291 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000013 | 1101.95 | 20/10/2021 | 0000000011657 | 013447 | 000291 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000014 | 1101.95 | 20/10/2021 | 0000000011657 | 013447 | 000291 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1542.72 | 20/10/2021 | 0000000011657 | 013447 | 000292 | 122.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000002 | 1763.11 | 20/10/2021 | 0000000011657 | 013447 | 000292 | 759.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000003 | 1393.94 | 20/10/2021 | 0000000011657 | 013447 | 000292 | 516.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000004 | 1393.94 | 20/10/2021 | 0000000011657 | 013447 | 000292 | 108.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000005 | 1393.94 | 20/10/2021 | 0000000011657 | 013447 | 000292 | 108.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000006 | 1858.58 | 20/10/2021 | 0000000011657 | 013447 | 000292 | 150.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000007 | 1542.72 | 20/10/2021 | 0000000011657 | 013447 | 000292 | 122.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 2700.00 | 26/10/2021 | 0000000011657 | 013447 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1000.00 | 26/10/2021 | 0000000011657 | 013447 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1159.39 | 26/10/2021 | 0000000011657 | 013447 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 550.00 | 26/10/2021 | 0000000011657 | 013447 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 3000.00 | 26/10/2021 | 0000000011657 | 013447 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 800.00 | 26/10/2021 | 0000000011657 | 013447 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1980.00 | 26/10/2021 | 0000000011657 | 013447 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 31.35 | 26/10/2021 | 0000000011657 | 013447 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 19011.75 | 28/10/2021 | 0000000011657 | 013447 | 000300 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 80.00 | 28/10/2021 | 0000000011657 | 013447 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1100.00 | 28/10/2021 | 0000000011657 | 013447 | 000295 | 122.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 594.00 | 28/10/2021 | 0000000011657 | 013447 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1000.00 | 28/10/2021 | 0000000011657 | 013447 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 370.00 | 01/11/2021 | 0000000011657 | 013447 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 4.75 | 01/11/2021 | 0000000011657 | 013447 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1198.56 | 05/11/2021 | 0000000011657 | 013447 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 128.48 | 05/11/2021 | 0000000011657 | 013447 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 800.00 | 19/11/2021 | 0000000011657 | 013447 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 3500.00 | 19/11/2021 | 0000000011657 | 013447 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 2517.36 | 19/11/2021 | 0000000011657 | 013447 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1200.00 | 19/11/2021 | 0000000011657 | 013447 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1000.00 | 19/11/2021 | 0000000011657 | 013447 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 4000.00 | 19/11/2021 | 0000000011657 | 013447 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 4900.00 | 19/11/2021 | 0000000011657 | 013447 | 000312 | 2998.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000002 | 4900.00 | 19/11/2021 | 0000000011657 | 013447 | 000312 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000003 | 4900.00 | 19/11/2021 | 0000000011657 | 013447 | 000312 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000004 | 4900.00 | 19/11/2021 | 0000000011657 | 013447 | 000312 | 2272.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000005 | 4900.00 | 19/11/2021 | 0000000011657 | 013447 | 000312 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000006 | 7350.00 | 19/11/2021 | 0000000011657 | 013447 | 000312 | 1697.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000007 | 4900.00 | 19/11/2021 | 0000000011657 | 013447 | 000312 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000009 | 4900.00 | 19/11/2021 | 0000000011657 | 013447 | 000312 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000010 | 4900.00 | 19/11/2021 | 0000000011657 | 013447 | 000312 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000011 | 4900.00 | 19/11/2021 | 0000000011657 | 013447 | 000312 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000012 | 4900.00 | 19/11/2021 | 0000000011657 | 013447 | 000312 | 2352.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1101.95 | 19/11/2021 | 0000000011657 | 013447 | 000313 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000002 | 1866.45 | 19/11/2021 | 0000000011657 | 013447 | 000313 | 151.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000003 | 1101.95 | 19/11/2021 | 0000000011657 | 013447 | 000313 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000004 | 1101.95 | 19/11/2021 | 0000000011657 | 013447 | 000313 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000005 | 1774.38 | 19/11/2021 | 0000000011657 | 013447 | 000313 | 143.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000006 | 1867.42 | 19/11/2021 | 0000000011657 | 013447 | 000313 | 151.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000007 | 1101.95 | 19/11/2021 | 0000000011657 | 013447 | 000313 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000008 | 1101.95 | 19/11/2021 | 0000000011657 | 013447 | 000313 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000009 | 1101.95 | 19/11/2021 | 0000000011657 | 013447 | 000313 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000010 | 1101.95 | 19/11/2021 | 0000000011657 | 013447 | 000313 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000011 | 1101.95 | 19/11/2021 | 0000000011657 | 013447 | 000313 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000012 | 1101.95 | 19/11/2021 | 0000000011657 | 013447 | 000313 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000013 | 1101.95 | 19/11/2021 | 0000000011657 | 013447 | 000313 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000014 | 1101.95 | 19/11/2021 | 0000000011657 | 013447 | 000313 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1542.72 | 19/11/2021 | 0000000011657 | 013447 | 000314 | 122.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000002 | 1763.11 | 19/11/2021 | 0000000011657 | 013447 | 000314 | 759.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000003 | 1393.94 | 19/11/2021 | 0000000011657 | 013447 | 000314 | 516.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000004 | 1393.94 | 19/11/2021 | 0000000011657 | 013447 | 000314 | 108.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000005 | 1393.94 | 19/11/2021 | 0000000011657 | 013447 | 000314 | 108.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000006 | 1393.94 | 19/11/2021 | 0000000011657 | 013447 | 000314 | 108.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000007 | 1542.72 | 19/11/2021 | 0000000011657 | 013447 | 000314 | 122.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 52.25 | 19/11/2021 | 0000000011657 | 013447 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 4.75 | 01/12/2021 | 0000000011657 | 013447 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 550.00 | 02/12/2021 | 0000000011657 | 013447 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 20.91 | 02/12/2021 | 0000000011657 | 013447 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 800.00 | 02/12/2021 | 0000000011657 | 013447 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 3000.00 | 02/12/2021 | 0000000011657 | 013447 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1000.00 | 02/12/2021 | 0000000011657 | 013447 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1059.58 | 02/12/2021 | 0000000011657 | 013447 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1000.00 | 02/12/2021 | 0000000011657 | 013447 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 370.00 | 02/12/2021 | 0000000011657 | 013447 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 80.00 | 02/12/2021 | 0000000011657 | 013447 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 80.00 | 02/12/2021 | 0000000011657 | 013447 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 80.00 | 02/12/2021 | 0000000011657 | 013447 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 80.00 | 02/12/2021 | 0000000011657 | 013447 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 80.00 | 02/12/2021 | 0000000011657 | 013447 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 279.54 | 02/12/2021 | 0000000011657 | 013447 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1235.00 | 07/12/2021 | 0000000011657 | 013447 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1131.89 | 07/12/2021 | 0000000011657 | 013447 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 10.45 | 07/12/2021 | 0000000011657 | 013447 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1201.29 | 09/12/2021 | 0000000011657 | 013447 | 000332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 800.00 | 15/12/2021 | 0000000011657 | 013447 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1260.00 | 15/12/2021 | 0000000011657 | 013447 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 4700.00 | 15/12/2021 | 0000000011657 | 013447 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 18446.53 | 15/12/2021 | 0000000011657 | 013447 | 000337 | 307.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1000.00 | 20/12/2021 | 0000000011657 | 013447 | 000338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 800.00 | 20/12/2021 | 0000000011657 | 013447 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 550.00 | 20/12/2021 | 0000000011657 | 013447 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 3000.00 | 20/12/2021 | 0000000011657 | 013447 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 80.00 | 20/12/2021 | 0000000011657 | 013447 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1000.00 | 20/12/2021 | 0000000011657 | 013447 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1884.54 | 20/12/2021 | 0000000011657 | 013447 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1052.91 | 20/12/2021 | 0000000011657 | 013447 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 2700.00 | 20/12/2021 | 0000000011657 | 013447 | 000346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1200.00 | 20/12/2021 | 0000000011657 | 013447 | 000347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 4000.00 | 20/12/2021 | 0000000011657 | 013447 | 000348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 3500.00 | 20/12/2021 | 0000000011657 | 013447 | 000349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 370.00 | 20/12/2021 | 0000000011657 | 013447 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 73.15 | 20/12/2021 | 0000000011657 | 013447 | 000351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 2571.20 | 20/12/2021 | 0000000011657 | 013447 | 000352 | 259.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000002 | 1763.11 | 20/12/2021 | 0000000011657 | 013447 | 000352 | 759.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000003 | 1393.94 | 20/12/2021 | 0000000011657 | 013447 | 000352 | 614.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000004 | 1393.94 | 20/12/2021 | 0000000011657 | 013447 | 000352 | 108.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000005 | 1393.94 | 20/12/2021 | 0000000011657 | 013447 | 000352 | 108.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000006 | 1393.94 | 20/12/2021 | 0000000011657 | 013447 | 000352 | 108.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000007 | 1542.72 | 20/12/2021 | 0000000011657 | 013447 | 000352 | 122.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1866.45 | 20/12/2021 | 0000000011657 | 013447 | 000353 | 151.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 1774.38 | 20/12/2021 | 0000000011657 | 013447 | 000353 | 143.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000003 | 1867.42 | 20/12/2021 | 0000000011657 | 013447 | 000353 | 151.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 4900.00 | 20/12/2021 | 0000000011657 | 013447 | 000354 | 2998.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000002 | 4900.00 | 20/12/2021 | 0000000011657 | 013447 | 000354 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000003 | 4900.00 | 20/12/2021 | 0000000011657 | 013447 | 000354 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000004 | 4900.00 | 20/12/2021 | 0000000011657 | 013447 | 000354 | 2272.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000005 | 4900.00 | 20/12/2021 | 0000000011657 | 013447 | 000354 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000006 | 7350.00 | 20/12/2021 | 0000000011657 | 013447 | 000354 | 1697.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000007 | 4900.00 | 20/12/2021 | 0000000011657 | 013447 | 000354 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000008 | 4900.00 | 20/12/2021 | 0000000011657 | 013447 | 000354 | 2352.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000009 | 4900.00 | 20/12/2021 | 0000000011657 | 013447 | 000354 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000010 | 4900.00 | 20/12/2021 | 0000000011657 | 013447 | 000354 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000011 | 4900.00 | 20/12/2021 | 0000000011657 | 013447 | 000354 | 882.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 848.65 | 20/12/2021 | 0000000011657 | 013447 | 000355 | 122.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000002 | 881.55 | 20/12/2021 | 0000000011657 | 013447 | 000355 | 142.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000003 | 697.06 | 20/12/2021 | 0000000011657 | 013447 | 000355 | 108.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000004 | 696.97 | 20/12/2021 | 0000000011657 | 013447 | 000355 | 108.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000005 | 696.97 | 20/12/2021 | 0000000011657 | 013447 | 000355 | 108.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000006 | 697.12 | 20/12/2021 | 0000000011657 | 013447 | 000355 | 108.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000007 | 848.65 | 20/12/2021 | 0000000011657 | 013447 | 000355 | 122.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 550.97 | 20/12/2021 | 0000000011657 | 013447 | 000356 | 82.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000002 | 933.22 | 20/12/2021 | 0000000011657 | 013447 | 000356 | 151.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000003 | 550.97 | 20/12/2021 | 0000000011657 | 013447 | 000356 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000004 | 550.97 | 20/12/2021 | 0000000011657 | 013447 | 000356 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000005 | 948.40 | 20/12/2021 | 0000000011657 | 013447 | 000356 | 143.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000006 | 1089.33 | 20/12/2021 | 0000000011657 | 013447 | 000356 | 109.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000007 | 275.48 | 20/12/2021 | 0000000011657 | 013447 | 000356 | 61.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000008 | 550.97 | 20/12/2021 | 0000000011657 | 013447 | 000356 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000009 | 550.97 | 20/12/2021 | 0000000011657 | 013447 | 000356 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000010 | 550.97 | 20/12/2021 | 0000000011657 | 013447 | 000356 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000011 | 459.15 | 20/12/2021 | 0000000011657 | 013447 | 000356 | 34.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000012 | 550.97 | 20/12/2021 | 0000000011657 | 013447 | 000356 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000013 | 550.97 | 20/12/2021 | 0000000011657 | 013447 | 000356 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000014 | 550.97 | 20/12/2021 | 0000000011657 | 013447 | 000356 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 60.00 | 20/12/2021 | 0000000011657 | 013447 | 000357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 733.33 | 21/12/2021 | 0000000011657 | 013447 | 000358 | 80.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 20834.43 | 21/12/2021 | 0000000011657 | 013447 | 000359 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 11493.00 | 22/12/2021 | 0000000011657 | 013447 | 000360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 200.00 | 22/12/2021 | 0000000011657 | 013447 | 000361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 4000.00 | 22/12/2021 | 0000000011657 | 013447 | 000362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 20.90 | 22/12/2021 | 0000000011657 | 013447 | 000363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 1000.00 | 29/12/2021 | 0000000011657 | 013447 | 000364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1181.51 | 29/12/2021 | 0000000011657 | 013447 | 000365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 10.45 | 30/12/2021 | 0000000011657 | 013447 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000002 | 389.81 | 30/12/2021 | 0000000011657 | 013447 | 000367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000003 | 37.50 | 30/12/2021 | 0000000011657 | 013447 | 000367 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 621
Última atualização: 11/06/2024