| 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 | 0000007 | 0000001 | 3300.00 | 20/01/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 3300.00 | 20/01/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 3300.00 | 20/01/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 3300.00 | 20/01/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 6600.00 | 20/01/2021 | 0000000151939 | 021768 | 000000 | 1490.82 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 3300.00 | 20/01/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 3300.00 | 20/01/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 3300.00 | 20/01/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1100.00 | 20/01/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 1430.00 | 20/01/2021 | 0000000151939 | 021768 | 000000 | 112.20 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 1100.00 | 20/01/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 1100.00 | 20/01/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 1100.00 | 20/01/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 62.70 | 20/01/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 3300.00 | 21/01/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 10.45 | 21/01/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 179.85 | 22/01/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1400.00 | 22/01/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 800.00 | 22/01/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 800.00 | 22/01/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3200.00 | 22/01/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3500.00 | 22/01/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1800.00 | 22/01/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 700.00 | 22/01/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 8542.60 | 25/01/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1000.00 | 26/01/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 606.55 | 26/01/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 82.35 | 26/01/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 200.00 | 27/01/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 500.00 | 11/02/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 224.00 | 11/02/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 10.45 | 11/02/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3200.00 | 23/02/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1000.00 | 23/02/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 800.00 | 23/02/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3300.00 | 23/02/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 3300.00 | 23/02/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 3300.00 | 23/02/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 3300.00 | 23/02/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 3300.00 | 23/02/2021 | 0000000151939 | 021768 | 000000 | 1392.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 6600.00 | 23/02/2021 | 0000000151939 | 021768 | 000000 | 2479.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000007 | 3300.00 | 23/02/2021 | 0000000151939 | 021768 | 000000 | 1392.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000008 | 3300.00 | 23/02/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000009 | 3300.00 | 23/02/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1100.00 | 23/02/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 1430.00 | 23/02/2021 | 0000000151939 | 021768 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 1100.00 | 23/02/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 1100.00 | 23/02/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 1100.00 | 23/02/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1800.00 | 23/02/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1400.00 | 23/02/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 700.00 | 23/02/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 800.00 | 23/02/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3500.00 | 23/02/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 129.92 | 23/02/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 200.00 | 23/02/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 8542.60 | 23/02/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 73.15 | 23/02/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 510.80 | 26/02/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 78.00 | 09/03/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 800.00 | 19/03/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 800.00 | 19/03/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 700.00 | 19/03/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1000.00 | 19/03/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3500.00 | 19/03/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1400.00 | 19/03/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3300.00 | 19/03/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 3300.00 | 19/03/2021 | 0000000151939 | 021768 | 000000 | 1394.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 3300.00 | 19/03/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 3300.00 | 19/03/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 3300.00 | 19/03/2021 | 0000000151939 | 021768 | 000000 | 1392.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 6600.00 | 19/03/2021 | 0000000151939 | 021768 | 000000 | 2479.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 3300.00 | 19/03/2021 | 0000000151939 | 021768 | 000000 | 1392.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 3300.00 | 19/03/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 3300.00 | 19/03/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1100.00 | 19/03/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 1430.00 | 19/03/2021 | 0000000151939 | 021768 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 1100.00 | 19/03/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 1100.00 | 19/03/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 1100.00 | 19/03/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 3200.00 | 19/03/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 8542.60 | 19/03/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 83.60 | 19/03/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 173.06 | 22/03/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 200.00 | 22/03/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1800.00 | 24/03/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 511.46 | 31/03/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 511.46 | 31/03/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1700.00 | 05/04/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1020.56 | 14/04/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 636.85 | 16/04/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 10.45 | 19/04/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1400.00 | 22/04/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 135.66 | 22/04/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 83.60 | 22/04/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3300.00 | 22/04/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 3300.00 | 22/04/2021 | 0000000151939 | 021768 | 000000 | 1394.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 3300.00 | 22/04/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 3300.00 | 22/04/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000005 | 3300.00 | 22/04/2021 | 0000000151939 | 021768 | 000000 | 1392.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000006 | 6600.00 | 22/04/2021 | 0000000151939 | 021768 | 000000 | 2479.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000007 | 3300.00 | 22/04/2021 | 0000000151939 | 021768 | 000000 | 1392.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000008 | 3300.00 | 22/04/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000009 | 3300.00 | 22/04/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1100.00 | 22/04/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 1430.00 | 22/04/2021 | 0000000151939 | 021768 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 1100.00 | 22/04/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 1100.00 | 22/04/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 1100.00 | 22/04/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 800.00 | 22/04/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3500.00 | 22/04/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1000.00 | 22/04/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1800.00 | 22/04/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 3200.00 | 22/04/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 8542.60 | 22/04/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 200.00 | 22/04/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 800.00 | 22/04/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1700.00 | 29/04/2021 | 0000000151939 | 021768 | 000000 | 74.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 136.00 | 29/04/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1042.20 | 10/05/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 200.00 | 21/05/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 8542.60 | 21/05/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 68.00 | 21/05/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3300.00 | 21/05/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 3300.00 | 21/05/2021 | 0000000151939 | 021768 | 000000 | 1394.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 3300.00 | 21/05/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 3300.00 | 21/05/2021 | 0000000151939 | 021768 | 000000 | 1396.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 3300.00 | 21/05/2021 | 0000000151939 | 021768 | 000000 | 1392.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000006 | 6600.00 | 21/05/2021 | 0000000151939 | 021768 | 000000 | 2479.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000007 | 3300.00 | 21/05/2021 | 0000000151939 | 021768 | 000000 | 1392.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000008 | 3300.00 | 21/05/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000009 | 3300.00 | 21/05/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1100.00 | 21/05/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 1430.00 | 21/05/2021 | 0000000151939 | 021768 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 1100.00 | 21/05/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 1100.00 | 21/05/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 1100.00 | 21/05/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 800.00 | 21/05/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3200.00 | 21/05/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1400.00 | 21/05/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1800.00 | 21/05/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 700.00 | 21/05/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1000.00 | 21/05/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 3500.00 | 21/05/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 800.00 | 21/05/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 147.46 | 21/05/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 83.60 | 21/05/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1700.00 | 25/05/2021 | 0000000151939 | 021768 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1012.09 | 25/05/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 256.00 | 28/05/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 620.00 | 09/06/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 514.89 | 15/06/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 514.89 | 15/06/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 200.00 | 17/06/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 700.00 | 21/06/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1800.00 | 21/06/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 3200.00 | 21/06/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 8542.60 | 21/06/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 68.00 | 21/06/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1400.00 | 21/06/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1000.00 | 21/06/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 800.00 | 21/06/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3300.00 | 21/06/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 3300.00 | 21/06/2021 | 0000000151939 | 021768 | 000000 | 1394.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 3300.00 | 21/06/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 3300.00 | 21/06/2021 | 0000000151939 | 021768 | 000000 | 1396.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 3300.00 | 21/06/2021 | 0000000151939 | 021768 | 000000 | 1392.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 6600.00 | 21/06/2021 | 0000000151939 | 021768 | 000000 | 2479.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000007 | 3300.00 | 21/06/2021 | 0000000151939 | 021768 | 000000 | 1392.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000008 | 3300.00 | 21/06/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000009 | 3300.00 | 21/06/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1100.00 | 21/06/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 1430.00 | 21/06/2021 | 0000000151939 | 021768 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 1100.00 | 21/06/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 1100.00 | 21/06/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 1100.00 | 21/06/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3500.00 | 21/06/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 800.00 | 21/06/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 83.60 | 21/06/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 87.26 | 22/06/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1700.00 | 22/06/2021 | 0000000151939 | 021768 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1033.28 | 06/07/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 664.60 | 09/07/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 10.45 | 09/07/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 800.00 | 20/07/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3300.00 | 20/07/2021 | 0000000151939 | 021768 | 000000 | 1396.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 3300.00 | 20/07/2021 | 0000000151939 | 021768 | 000000 | 1394.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 3300.00 | 20/07/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 3300.00 | 20/07/2021 | 0000000151939 | 021768 | 000000 | 1396.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 3300.00 | 20/07/2021 | 0000000151939 | 021768 | 000000 | 1392.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 6600.00 | 20/07/2021 | 0000000151939 | 021768 | 000000 | 2479.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000007 | 3300.00 | 20/07/2021 | 0000000151939 | 021768 | 000000 | 1392.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000008 | 3300.00 | 20/07/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000009 | 3300.00 | 20/07/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1100.00 | 20/07/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 1430.00 | 20/07/2021 | 0000000151939 | 021768 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 1100.00 | 20/07/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 1100.00 | 20/07/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 1100.00 | 20/07/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3500.00 | 20/07/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3200.00 | 20/07/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1400.00 | 20/07/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 800.00 | 20/07/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1800.00 | 20/07/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1000.00 | 20/07/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 200.00 | 20/07/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 700.00 | 20/07/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 8542.60 | 20/07/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 68.00 | 20/07/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 83.60 | 20/07/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 272.00 | 20/07/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 91.85 | 21/07/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1700.00 | 28/07/2021 | 0000000151939 | 021768 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 518.28 | 03/08/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 518.28 | 03/08/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1350.18 | 09/08/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 800.00 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 3500.00 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 800.00 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3300.00 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 1396.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 3300.00 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 1394.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 3300.00 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 3300.00 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 1396.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 3300.00 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 1392.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 6600.00 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 2479.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 3300.00 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 1392.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 3300.00 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000009 | 3300.00 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1100.00 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 1430.00 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 1100.00 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 1100.00 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 1100.00 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 700.00 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3200.00 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1400.00 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1000.00 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1700.00 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 600.00 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1200.00 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 8542.60 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 68.00 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 157.43 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 200.00 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 82.35 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 82.35 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 82.35 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1341.32 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 83.60 | 23/08/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 510.25 | 10/09/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 510.25 | 10/09/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 800.00 | 21/09/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3200.00 | 21/09/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 700.00 | 21/09/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1400.00 | 21/09/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 200.00 | 21/09/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 3500.00 | 21/09/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 800.00 | 21/09/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1800.00 | 21/09/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 3300.00 | 21/09/2021 | 0000000151939 | 021768 | 000000 | 1396.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 3300.00 | 21/09/2021 | 0000000151939 | 021768 | 000000 | 1394.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 3300.00 | 21/09/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 3300.00 | 21/09/2021 | 0000000151939 | 021768 | 000000 | 1396.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000005 | 3300.00 | 21/09/2021 | 0000000151939 | 021768 | 000000 | 1392.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000006 | 6600.00 | 21/09/2021 | 0000000151939 | 021768 | 000000 | 2479.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000007 | 3300.00 | 21/09/2021 | 0000000151939 | 021768 | 000000 | 1392.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000008 | 3300.00 | 21/09/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000009 | 3300.00 | 21/09/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1100.00 | 21/09/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 1430.00 | 21/09/2021 | 0000000151939 | 021768 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 1100.00 | 21/09/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 1100.00 | 21/09/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000005 | 1100.00 | 21/09/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 8542.60 | 21/09/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 83.60 | 21/09/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1700.00 | 22/09/2021 | 0000000151939 | 021768 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 68.00 | 22/09/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 10.45 | 22/09/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 281.28 | 22/09/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1345.20 | 28/09/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 769.60 | 30/09/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 10.45 | 30/09/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3500.00 | 08/10/2021 | 0000000151939 | 021768 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 522.67 | 13/10/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 522.67 | 13/10/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 800.00 | 20/10/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3200.00 | 20/10/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 3500.00 | 20/10/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 800.00 | 20/10/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1800.00 | 20/10/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3300.00 | 20/10/2021 | 0000000151939 | 021768 | 000000 | 1396.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 3300.00 | 20/10/2021 | 0000000151939 | 021768 | 000000 | 1394.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 3300.00 | 20/10/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 3300.00 | 20/10/2021 | 0000000151939 | 021768 | 000000 | 1396.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 3300.00 | 20/10/2021 | 0000000151939 | 021768 | 000000 | 1392.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 6600.00 | 20/10/2021 | 0000000151939 | 021768 | 000000 | 2479.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000007 | 3300.00 | 20/10/2021 | 0000000151939 | 021768 | 000000 | 1392.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000008 | 3300.00 | 20/10/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000009 | 3300.00 | 20/10/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1100.00 | 20/10/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 1430.00 | 20/10/2021 | 0000000151939 | 021768 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000003 | 1100.00 | 20/10/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000004 | 1100.00 | 20/10/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000005 | 1100.00 | 20/10/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1400.00 | 20/10/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 700.00 | 20/10/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 200.00 | 20/10/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 8542.60 | 20/10/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 83.60 | 20/10/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1700.00 | 21/10/2021 | 0000000151939 | 021768 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 68.00 | 21/10/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 231.30 | 22/10/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 800.00 | 19/11/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1400.00 | 19/11/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 700.00 | 19/11/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3200.00 | 19/11/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 800.00 | 19/11/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 3500.00 | 19/11/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1800.00 | 19/11/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3300.00 | 19/11/2021 | 0000000151939 | 021768 | 000000 | 1396.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 3300.00 | 19/11/2021 | 0000000151939 | 021768 | 000000 | 1394.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000003 | 3300.00 | 19/11/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000004 | 3300.00 | 19/11/2021 | 0000000151939 | 021768 | 000000 | 1396.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000005 | 3300.00 | 19/11/2021 | 0000000151939 | 021768 | 000000 | 1392.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000006 | 6600.00 | 19/11/2021 | 0000000151939 | 021768 | 000000 | 2479.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000007 | 3300.00 | 19/11/2021 | 0000000151939 | 021768 | 000000 | 1392.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000008 | 3300.00 | 19/11/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000009 | 3300.00 | 19/11/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1100.00 | 19/11/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 1430.00 | 19/11/2021 | 0000000151939 | 021768 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000003 | 1100.00 | 19/11/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000004 | 1100.00 | 19/11/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000005 | 1100.00 | 19/11/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 200.00 | 19/11/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 8542.60 | 19/11/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 83.60 | 19/11/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1700.00 | 23/11/2021 | 0000000151939 | 021768 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 68.00 | 23/11/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 251.76 | 23/11/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 525.14 | 30/11/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 104.50 | 20/12/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3300.00 | 20/12/2021 | 0000000151939 | 021768 | 000000 | 1396.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000002 | 3300.00 | 20/12/2021 | 0000000151939 | 021768 | 000000 | 1394.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000003 | 3300.00 | 20/12/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000004 | 3300.00 | 20/12/2021 | 0000000151939 | 021768 | 000000 | 1396.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000005 | 3300.00 | 20/12/2021 | 0000000151939 | 021768 | 000000 | 1392.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000006 | 6600.00 | 20/12/2021 | 0000000151939 | 021768 | 000000 | 2479.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000007 | 3300.00 | 20/12/2021 | 0000000151939 | 021768 | 000000 | 1392.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000008 | 3300.00 | 20/12/2021 | 0000000151939 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000009 | 3300.00 | 20/12/2021 | 0000000151939 | 021768 | 000000 | 1561.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1100.00 | 20/12/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 1430.00 | 20/12/2021 | 0000000151939 | 021768 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000003 | 1100.00 | 20/12/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000004 | 1100.00 | 20/12/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000005 | 1100.00 | 20/12/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1100.00 | 20/12/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 1430.00 | 20/12/2021 | 0000000151939 | 021768 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 1100.00 | 20/12/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 1100.00 | 20/12/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 1100.00 | 20/12/2021 | 0000000151939 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 3500.00 | 21/12/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1400.00 | 21/12/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 700.00 | 21/12/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 800.00 | 21/12/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 3200.00 | 21/12/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1800.00 | 21/12/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 68.00 | 21/12/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 8542.60 | 21/12/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1282.60 | 21/12/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 10.45 | 21/12/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1700.00 | 21/12/2021 | 0000000151939 | 021768 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 800.00 | 21/12/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1234.63 | 23/12/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 200.00 | 23/12/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 279.25 | 29/12/2021 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 375
Última atualização: 11/06/2024