| 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 | 1100.00 | 20/01/2021 | 0000000120138 | 005851 | 031500 | 82.50 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1100.00 | 20/01/2021 | 0000000120138 | 005851 | 012003 | 82.50 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 2200.00 | 20/01/2021 | 0000000120138 | 005851 | 010892 | 181.50 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 2200.00 | 20/01/2021 | 0000000120138 | 005851 | 010894 | 181.50 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3570.00 | 20/01/2021 | 0000000120138 | 005851 | 012001 | 450.67 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 3570.00 | 20/01/2021 | 0000000120138 | 005851 | 008297 | 351.07 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 3570.00 | 20/01/2021 | 0000000120138 | 005851 | 012002 | 392.81 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 6250.00 | 20/01/2021 | 0000000120138 | 005851 | 018331 | 1375.94 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 3570.00 | 20/01/2021 | 0000000120138 | 005851 | 031417 | 450.67 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 3570.00 | 20/01/2021 | 0000000120138 | 005851 | 005485 | 450.67 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 3570.00 | 20/01/2021 | 0000000120138 | 005851 | 041061 | 450.67 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 3570.00 | 20/01/2021 | 0000000120138 | 005851 | 035543 | 450.67 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 3570.00 | 20/01/2021 | 0000000120138 | 005851 | 020310 | 479.11 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 10.45 | 20/01/2021 | 0000000120138 | 005851 | 099246 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 10.45 | 20/01/2021 | 0000000120138 | 005851 | 099247 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 10.45 | 20/01/2021 | 0000000120138 | 005851 | 099248 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 700.00 | 22/01/2021 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 82.35 | 22/01/2021 | 0000000120138 | 005851 | 012201 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 246.45 | 22/01/2021 | 0000000120138 | 005851 | 012202 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 415.00 | 22/01/2021 | 0000000120138 | 005851 | 851039 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1450.00 | 22/01/2021 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1450.00 | 22/01/2021 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2700.00 | 22/01/2021 | 0000000120138 | 005851 | 030188 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2700.00 | 22/01/2021 | 0000000120138 | 005851 | 012204 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 82.11 | 22/01/2021 | 0000000120138 | 005851 | 012203 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 10.45 | 22/01/2021 | 0000000120138 | 005851 | 060552 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 820.00 | 25/01/2021 | 0000000120138 | 005851 | 851040 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1500.00 | 25/01/2021 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 808.00 | 26/01/2021 | 0000000120138 | 005851 | 851038 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 10.45 | 28/01/2021 | 0000000120138 | 005851 | 142653 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 158.00 | 28/01/2021 | 0000000120138 | 005851 | 012801 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1250.00 | 05/02/2021 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 349.00 | 10/02/2021 | 0000000120138 | 005851 | 022581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3570.00 | 12/02/2021 | 0000000120138 | 005851 | 021202 | 450.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 3570.00 | 12/02/2021 | 0000000120138 | 005851 | 008297 | 1420.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 6250.00 | 12/02/2021 | 0000000120138 | 005851 | 018331 | 2445.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 3570.00 | 12/02/2021 | 0000000120138 | 005851 | 031417 | 450.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 3570.00 | 12/02/2021 | 0000000120138 | 005851 | 005485 | 1520.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 3570.00 | 12/02/2021 | 0000000120138 | 005851 | 021201 | 392.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000007 | 3570.00 | 12/02/2021 | 0000000120138 | 005851 | 020310 | 479.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000008 | 3570.00 | 12/02/2021 | 0000000120138 | 005851 | 041061 | 450.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000009 | 3570.00 | 12/02/2021 | 0000000120138 | 005851 | 035543 | 1520.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1100.00 | 12/02/2021 | 0000000120138 | 005851 | 031500 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2200.00 | 12/02/2021 | 0000000120138 | 005851 | 010894 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 1100.00 | 12/02/2021 | 0000000120138 | 005851 | 021203 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 2200.00 | 12/02/2021 | 0000000120138 | 005851 | 010892 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 10.45 | 12/02/2021 | 0000000120138 | 005851 | 048072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 10.45 | 12/02/2021 | 0000000120138 | 005851 | 048073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 10.45 | 12/02/2021 | 0000000120138 | 005851 | 048074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 8696.10 | 19/02/2021 | 0000000120138 | 005851 | 021901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 8696.10 | 19/02/2021 | 0000000120138 | 005851 | 021902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2700.00 | 19/02/2021 | 0000000120138 | 005851 | 021903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1450.00 | 19/02/2021 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1450.00 | 19/02/2021 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1250.00 | 19/02/2021 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2700.00 | 19/02/2021 | 0000000120138 | 005851 | 030188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 700.00 | 19/02/2021 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 10.45 | 19/02/2021 | 0000000120138 | 005851 | 063675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 450.00 | 22/02/2021 | 0000000120138 | 005851 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 241.74 | 24/02/2021 | 0000000120138 | 005851 | 022401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 82.35 | 24/02/2021 | 0000000120138 | 005851 | 022402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2000.00 | 24/02/2021 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 82.80 | 24/02/2021 | 0000000120138 | 005851 | 022403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1030.00 | 26/02/2021 | 0000000120138 | 005851 | 064098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 300.00 | 08/03/2021 | 0000000120138 | 005851 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 2200.00 | 16/03/2021 | 0000000120138 | 005851 | 010894 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 2200.00 | 16/03/2021 | 0000000120138 | 005851 | 010892 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 1100.00 | 16/03/2021 | 0000000120138 | 005851 | 031601 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3570.00 | 16/03/2021 | 0000000120138 | 005851 | 031603 | 1520.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 3570.00 | 16/03/2021 | 0000000120138 | 005851 | 008297 | 1420.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 6250.00 | 16/03/2021 | 0000000120138 | 005851 | 018331 | 3247.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000007 | 3570.00 | 16/03/2021 | 0000000120138 | 005851 | 041061 | 1520.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000008 | 3570.00 | 16/03/2021 | 0000000120138 | 005851 | 020310 | 1548.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000009 | 3570.00 | 16/03/2021 | 0000000120138 | 005851 | 035543 | 1520.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1100.00 | 16/03/2021 | 0000000120138 | 005851 | 031500 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1450.00 | 16/03/2021 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1250.00 | 16/03/2021 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1450.00 | 16/03/2021 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 10.45 | 16/03/2021 | 0000000120138 | 005851 | 226444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 10.45 | 16/03/2021 | 0000000120138 | 005851 | 226445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 10.45 | 16/03/2021 | 0000000120138 | 005851 | 226446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 700.00 | 19/03/2021 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 8927.10 | 19/03/2021 | 0000000120138 | 005851 | 031901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2700.00 | 19/03/2021 | 0000000120138 | 005851 | 031902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 10.45 | 19/03/2021 | 0000000120138 | 005851 | 287842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 3570.00 | 19/03/2021 | 0000000120138 | 005851 | 031417 | 1520.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 3570.00 | 19/03/2021 | 0000000120138 | 005851 | 005485 | 1520.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000006 | 3570.00 | 19/03/2021 | 0000000120138 | 005851 | 031602 | 1462.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2700.00 | 22/03/2021 | 0000000120138 | 005851 | 030188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1100.00 | 22/03/2021 | 0000000120138 | 005851 | 851034 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 84.09 | 22/03/2021 | 0000000120138 | 005851 | 032201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 360.61 | 22/03/2021 | 0000000120138 | 005851 | 032202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 260.00 | 24/03/2021 | 0000000120138 | 005851 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2000.00 | 26/03/2021 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 800.00 | 26/03/2021 | 0000000120138 | 005851 | 064098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 150.00 | 26/03/2021 | 0000000120138 | 005851 | 032601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 10.45 | 26/03/2021 | 0000000120138 | 005851 | 076731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 11.47 | 29/03/2021 | 0000000120138 | 005851 | 021072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 50.00 | 15/04/2021 | 0000000120138 | 005851 | 040259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3570.00 | 16/04/2021 | 0000000120138 | 005851 | 041602 | 1520.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 3570.00 | 16/04/2021 | 0000000120138 | 005851 | 008297 | 1420.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 6250.00 | 16/04/2021 | 0000000120138 | 005851 | 018331 | 3247.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 3570.00 | 16/04/2021 | 0000000120138 | 005851 | 031417 | 1520.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 3570.00 | 16/04/2021 | 0000000120138 | 005851 | 041601 | 1520.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 3570.00 | 16/04/2021 | 0000000120138 | 005851 | 041601 | 1462.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 3570.00 | 16/04/2021 | 0000000120138 | 005851 | 041061 | 1520.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000008 | 3570.00 | 16/04/2021 | 0000000120138 | 005851 | 020310 | 1548.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000009 | 3570.00 | 16/04/2021 | 0000000120138 | 005851 | 035543 | 1520.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1100.00 | 16/04/2021 | 0000000120138 | 005851 | 041603 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 2200.00 | 16/04/2021 | 0000000120138 | 005851 | 010892 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 2200.00 | 16/04/2021 | 0000000120138 | 005851 | 010894 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1100.00 | 16/04/2021 | 0000000120138 | 005851 | 031500 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2700.00 | 16/04/2021 | 0000000120138 | 005851 | 041604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1450.00 | 16/04/2021 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1250.00 | 16/04/2021 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1450.00 | 16/04/2021 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2700.00 | 16/04/2021 | 0000000120138 | 005851 | 030188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 8927.10 | 16/04/2021 | 0000000120138 | 005851 | 041605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 10.45 | 16/04/2021 | 0000000120138 | 005851 | 046957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 10.45 | 16/04/2021 | 0000000120138 | 005851 | 046958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 10.45 | 16/04/2021 | 0000000120138 | 005851 | 046959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 10.45 | 16/04/2021 | 0000000120138 | 005851 | 046960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 258.55 | 19/04/2021 | 0000000120138 | 005851 | 041903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 84.15 | 19/04/2021 | 0000000120138 | 005851 | 041904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 85.04 | 19/04/2021 | 0000000120138 | 005851 | 041905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 85.26 | 19/04/2021 | 0000000120138 | 005851 | 041906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 10.45 | 19/04/2021 | 0000000120138 | 005851 | 072337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 10.45 | 19/04/2021 | 0000000120138 | 005851 | 072338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 170.00 | 19/04/2021 | 0000000120138 | 005851 | 041901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 1100.00 | 19/04/2021 | 0000000120138 | 005851 | 041902 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 700.00 | 20/04/2021 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 117.00 | 20/04/2021 | 0000000120138 | 005851 | 030857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 150.00 | 20/04/2021 | 0000000120138 | 005851 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 550.10 | 23/04/2021 | 0000000120138 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 459.60 | 23/04/2021 | 0000000120138 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 150.00 | 23/04/2021 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 150.00 | 23/04/2021 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 150.00 | 23/04/2021 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 150.00 | 23/04/2021 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 700.00 | 23/04/2021 | 0000000120138 | 005851 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 280.00 | 23/04/2021 | 0000000120138 | 005851 | 034079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 11.47 | 23/04/2021 | 0000000120138 | 005851 | 149670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 10.45 | 23/04/2021 | 0000000120138 | 005851 | 115503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 381.10 | 23/04/2021 | 0000000120138 | 005851 | 042301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2500.00 | 03/05/2021 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 10.45 | 03/05/2021 | 0000000120138 | 005851 | 033548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 800.00 | 04/05/2021 | 0000000120138 | 005851 | 064098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 148.00 | 11/05/2021 | 0000000120138 | 005851 | 051107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 76.30 | 11/05/2021 | 0000000120138 | 005851 | 051107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 184.90 | 11/05/2021 | 0000000120138 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1100.00 | 11/05/2021 | 0000000120138 | 005851 | 031500 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1100.00 | 11/05/2021 | 0000000120138 | 005851 | 051106 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 1100.00 | 11/05/2021 | 0000000120138 | 005851 | 051101 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 2200.00 | 11/05/2021 | 0000000120138 | 005851 | 010892 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 2200.00 | 11/05/2021 | 0000000120138 | 005851 | 010894 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3570.00 | 11/05/2021 | 0000000120138 | 005851 | 051102 | 1520.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 6250.00 | 11/05/2021 | 0000000120138 | 005851 | 018331 | 3247.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 3570.00 | 11/05/2021 | 0000000120138 | 005851 | 031417 | 1520.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 3570.00 | 11/05/2021 | 0000000120138 | 005851 | 005485 | 1520.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000005 | 3570.00 | 11/05/2021 | 0000000120138 | 005851 | 051103 | 1462.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000006 | 3570.00 | 11/05/2021 | 0000000120138 | 005851 | 041061 | 1520.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000007 | 3570.00 | 11/05/2021 | 0000000120138 | 005851 | 035543 | 1520.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000008 | 3570.00 | 11/05/2021 | 0000000120138 | 005851 | 008297 | 1420.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000009 | 3570.00 | 11/05/2021 | 0000000120138 | 005851 | 020310 | 1548.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1450.00 | 11/05/2021 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1450.00 | 11/05/2021 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1250.00 | 11/05/2021 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 700.00 | 11/05/2021 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2700.00 | 11/05/2021 | 0000000120138 | 005851 | 030188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 8927.10 | 11/05/2021 | 0000000120138 | 005851 | 051104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 10.45 | 11/05/2021 | 0000000120138 | 005851 | 281664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 10.45 | 11/05/2021 | 0000000120138 | 005851 | 281665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 10.45 | 11/05/2021 | 0000000120138 | 005851 | 281666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 10.45 | 11/05/2021 | 0000000120138 | 005851 | 281667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 10.45 | 11/05/2021 | 0000000120138 | 005851 | 281668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 10.45 | 11/05/2021 | 0000000120138 | 005851 | 281669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2700.00 | 11/05/2021 | 0000000120138 | 005851 | 051105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 500.00 | 21/05/2021 | 0000000120138 | 005851 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 361.00 | 21/05/2021 | 0000000120138 | 005851 | 040259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 10.45 | 21/05/2021 | 0000000120138 | 005851 | 324437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2500.00 | 27/05/2021 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 11.47 | 31/05/2021 | 0000000120138 | 005851 | 021058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 309.10 | 07/06/2021 | 0000000120138 | 005851 | 060701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 500.00 | 07/06/2021 | 0000000120138 | 005851 | 064098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 82.35 | 18/06/2021 | 0000000120138 | 005851 | 061801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 700.00 | 25/06/2021 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1100.00 | 25/06/2021 | 0000000120138 | 005851 | 062501 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 1100.00 | 25/06/2021 | 0000000120138 | 005851 | 062502 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 2200.00 | 25/06/2021 | 0000000120138 | 005851 | 010894 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000004 | 2200.00 | 25/06/2021 | 0000000120138 | 005851 | 010892 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1100.00 | 25/06/2021 | 0000000120138 | 005851 | 031500 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3570.00 | 25/06/2021 | 0000000120138 | 005851 | 062503 | 1520.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 3570.00 | 25/06/2021 | 0000000120138 | 005851 | 008297 | 1420.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 6250.00 | 25/06/2021 | 0000000120138 | 005851 | 018331 | 3247.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 3570.00 | 25/06/2021 | 0000000120138 | 005851 | 031417 | 1520.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 3570.00 | 25/06/2021 | 0000000120138 | 005851 | 005485 | 1520.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 3570.00 | 25/06/2021 | 0000000120138 | 005851 | 062504 | 1462.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 3570.00 | 25/06/2021 | 0000000120138 | 005851 | 041061 | 1520.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 3570.00 | 25/06/2021 | 0000000120138 | 005851 | 020310 | 1548.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000009 | 3570.00 | 25/06/2021 | 0000000120138 | 005851 | 035543 | 1520.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2700.00 | 25/06/2021 | 0000000120138 | 005851 | 062505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1450.00 | 25/06/2021 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1450.00 | 25/06/2021 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1250.00 | 25/06/2021 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2700.00 | 25/06/2021 | 0000000120138 | 005851 | 030188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2500.00 | 25/06/2021 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 8927.10 | 25/06/2021 | 0000000120138 | 005851 | 062506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 10.45 | 25/06/2021 | 0000000120138 | 005851 | 422129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 10.45 | 25/06/2021 | 0000000120138 | 005851 | 422130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 10.45 | 25/06/2021 | 0000000120138 | 005851 | 422131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 10.45 | 25/06/2021 | 0000000120138 | 005851 | 422132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 10.45 | 25/06/2021 | 0000000120138 | 005851 | 422132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 11.47 | 29/06/2021 | 0000000120138 | 005851 | 031106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 270.00 | 29/06/2021 | 0000000120138 | 005851 | 027869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 82.35 | 29/06/2021 | 0000000120138 | 005851 | 062901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 204.86 | 29/06/2021 | 0000000120138 | 005851 | 062902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 85.32 | 29/06/2021 | 0000000120138 | 005851 | 062903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 150.00 | 01/07/2021 | 0000000120138 | 005851 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 700.00 | 01/07/2021 | 0000000120138 | 005851 | 064098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2700.00 | 16/07/2021 | 0000000120138 | 005851 | 071605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1250.00 | 16/07/2021 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1450.00 | 16/07/2021 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1450.00 | 16/07/2021 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2700.00 | 16/07/2021 | 0000000120138 | 005851 | 030188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 700.00 | 16/07/2021 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 450.00 | 16/07/2021 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1100.00 | 16/07/2021 | 0000000120138 | 005851 | 031500 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 3570.00 | 16/07/2021 | 0000000120138 | 005851 | 851055 | 1520.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 3570.00 | 16/07/2021 | 0000000120138 | 005851 | 008297 | 1420.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 6250.00 | 16/07/2021 | 0000000120138 | 005851 | 018331 | 3247.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 3570.00 | 16/07/2021 | 0000000120138 | 005851 | 031417 | 1520.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000005 | 3570.00 | 16/07/2021 | 0000000120138 | 005851 | 005485 | 1520.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000006 | 3570.00 | 16/07/2021 | 0000000120138 | 005851 | 071603 | 1462.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000007 | 3570.00 | 16/07/2021 | 0000000120138 | 005851 | 041061 | 1520.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000008 | 3570.00 | 16/07/2021 | 0000000120138 | 005851 | 020310 | 1548.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000009 | 3570.00 | 16/07/2021 | 0000000120138 | 005851 | 035543 | 1520.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1100.00 | 16/07/2021 | 0000000120138 | 005851 | 071602 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 1100.00 | 16/07/2021 | 0000000120138 | 005851 | 071601 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 2200.00 | 16/07/2021 | 0000000120138 | 005851 | 010892 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 2200.00 | 16/07/2021 | 0000000120138 | 005851 | 010894 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 8927.10 | 16/07/2021 | 0000000120138 | 005851 | 071604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 10.45 | 16/07/2021 | 0000000120138 | 005851 | 992470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 10.45 | 16/07/2021 | 0000000120138 | 005851 | 992471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 10.45 | 16/07/2021 | 0000000120138 | 005851 | 992472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 10.45 | 16/07/2021 | 0000000120138 | 005851 | 992473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2500.00 | 20/07/2021 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 177.89 | 20/07/2021 | 0000000120138 | 005851 | 072001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 82.35 | 20/07/2021 | 0000000120138 | 005851 | 072002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 295.00 | 20/07/2021 | 0000000120138 | 005851 | 072003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 82.53 | 20/07/2021 | 0000000120138 | 005851 | 072004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 315.00 | 20/07/2021 | 0000000120138 | 005851 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 500.00 | 30/07/2021 | 0000000120138 | 005851 | 064098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 150.00 | 11/08/2021 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 150.00 | 11/08/2021 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 150.00 | 11/08/2021 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2700.00 | 11/08/2021 | 0000000120138 | 005851 | 081104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 450.00 | 11/08/2021 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 700.00 | 11/08/2021 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1250.00 | 11/08/2021 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1450.00 | 11/08/2021 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1450.00 | 11/08/2021 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2700.00 | 11/08/2021 | 0000000120138 | 005851 | 030188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1100.00 | 11/08/2021 | 0000000120138 | 005851 | 031500 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1100.00 | 11/08/2021 | 0000000120138 | 005851 | 081102 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 1100.00 | 11/08/2021 | 0000000120138 | 005851 | 081103 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 2200.00 | 11/08/2021 | 0000000120138 | 005851 | 010892 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000004 | 2200.00 | 11/08/2021 | 0000000120138 | 005851 | 010894 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3570.00 | 11/08/2021 | 0000000120138 | 005851 | 851054 | 1520.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 3570.00 | 11/08/2021 | 0000000120138 | 005851 | 008297 | 1420.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 6250.00 | 11/08/2021 | 0000000120138 | 005851 | 018331 | 3247.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 3570.00 | 11/08/2021 | 0000000120138 | 005851 | 031417 | 1520.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 3570.00 | 11/08/2021 | 0000000120138 | 005851 | 005485 | 1520.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 3570.00 | 11/08/2021 | 0000000120138 | 005851 | 081101 | 1462.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 3570.00 | 11/08/2021 | 0000000120138 | 005851 | 041061 | 1520.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000008 | 3570.00 | 11/08/2021 | 0000000120138 | 005851 | 020310 | 1548.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000009 | 3570.00 | 11/08/2021 | 0000000120138 | 005851 | 035543 | 1520.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 8927.10 | 11/08/2021 | 0000000120138 | 005851 | 081105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 10.45 | 11/08/2021 | 0000000120138 | 005851 | 250069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 10.45 | 11/08/2021 | 0000000120138 | 005851 | 250070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 10.45 | 11/08/2021 | 0000000120138 | 005851 | 250071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 10.45 | 11/08/2021 | 0000000120138 | 005851 | 250072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 355.00 | 20/08/2021 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2000.00 | 20/08/2021 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 250.00 | 25/08/2021 | 0000000120138 | 005851 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 81.48 | 25/08/2021 | 0000000120138 | 005851 | 082503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 357.64 | 25/08/2021 | 0000000120138 | 005851 | 082502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 169.13 | 25/08/2021 | 0000000120138 | 005851 | 082501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 500.00 | 27/08/2021 | 0000000120138 | 005851 | 064098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2700.00 | 14/09/2021 | 0000000120138 | 005851 | 091404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1450.00 | 14/09/2021 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1250.00 | 14/09/2021 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1450.00 | 14/09/2021 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2700.00 | 14/09/2021 | 0000000120138 | 005851 | 030188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 700.00 | 14/09/2021 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 450.00 | 14/09/2021 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1100.00 | 14/09/2021 | 0000000120138 | 005851 | 091402 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 1100.00 | 14/09/2021 | 0000000120138 | 005851 | 091401 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000003 | 2200.00 | 14/09/2021 | 0000000120138 | 005851 | 010894 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000004 | 2200.00 | 14/09/2021 | 0000000120138 | 005851 | 010892 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1100.00 | 14/09/2021 | 0000000120138 | 005851 | 031500 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 3570.00 | 14/09/2021 | 0000000120138 | 005851 | 008297 | 1420.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 6250.00 | 14/09/2021 | 0000000120138 | 005851 | 018331 | 3247.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000003 | 3570.00 | 14/09/2021 | 0000000120138 | 005851 | 031417 | 1520.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000004 | 3570.00 | 14/09/2021 | 0000000120138 | 005851 | 005485 | 1520.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000005 | 3570.00 | 14/09/2021 | 0000000120138 | 005851 | 091403 | 1462.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000006 | 3570.00 | 14/09/2021 | 0000000120138 | 005851 | 041061 | 1520.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000007 | 3570.00 | 14/09/2021 | 0000000120138 | 005851 | 020310 | 1548.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000008 | 3570.00 | 14/09/2021 | 0000000120138 | 005851 | 035543 | 1520.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000009 | 3570.00 | 14/09/2021 | 0000000120138 | 005851 | 851049 | 1520.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 8927.10 | 14/09/2021 | 0000000120138 | 005851 | 091405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 10.45 | 14/09/2021 | 0000000120138 | 005851 | 137877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 10.45 | 14/09/2021 | 0000000120138 | 005851 | 137878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 10.45 | 14/09/2021 | 0000000120138 | 005851 | 137879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 10.45 | 14/09/2021 | 0000000120138 | 005851 | 137880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 493.50 | 22/09/2021 | 0000000120138 | 005851 | 014434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1500.00 | 22/09/2021 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 100.00 | 22/09/2021 | 0000000120138 | 005851 | 040259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 300.00 | 28/09/2021 | 0000000120138 | 005851 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 228.60 | 29/09/2021 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 247.20 | 29/09/2021 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 63.27 | 29/09/2021 | 0000000120138 | 005851 | 092903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 164.70 | 29/09/2021 | 0000000120138 | 005851 | 092901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 332.09 | 29/09/2021 | 0000000120138 | 005851 | 092902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 500.00 | 05/10/2021 | 0000000120138 | 005851 | 064098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 450.00 | 15/10/2021 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 700.00 | 15/10/2021 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2700.00 | 15/10/2021 | 0000000120138 | 005851 | 030188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1250.00 | 15/10/2021 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1450.00 | 15/10/2021 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1450.00 | 15/10/2021 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1100.00 | 15/10/2021 | 0000000120138 | 005851 | 031500 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2200.00 | 15/10/2021 | 0000000120138 | 005851 | 010894 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000002 | 2200.00 | 15/10/2021 | 0000000120138 | 005851 | 010892 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000003 | 1100.00 | 15/10/2021 | 0000000120138 | 005851 | 101503 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000004 | 1100.00 | 15/10/2021 | 0000000120138 | 005851 | 101503 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 3570.00 | 15/10/2021 | 0000000120138 | 005851 | 008297 | 1420.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 6250.00 | 15/10/2021 | 0000000120138 | 005851 | 018331 | 3247.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000003 | 3570.00 | 15/10/2021 | 0000000120138 | 005851 | 031417 | 1520.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000004 | 3570.00 | 15/10/2021 | 0000000120138 | 005851 | 005485 | 1520.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000005 | 3570.00 | 15/10/2021 | 0000000120138 | 005851 | 101504 | 1462.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000006 | 3570.00 | 15/10/2021 | 0000000120138 | 005851 | 041061 | 1520.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000007 | 3570.00 | 15/10/2021 | 0000000120138 | 005851 | 020310 | 1548.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000008 | 3570.00 | 15/10/2021 | 0000000120138 | 005851 | 035543 | 1520.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000009 | 3570.00 | 15/10/2021 | 0000000120138 | 005851 | 851047 | 1520.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 8927.10 | 15/10/2021 | 0000000120138 | 005851 | 101501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 10.45 | 15/10/2021 | 0000000120138 | 005851 | 302874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 10.45 | 15/10/2021 | 0000000120138 | 005851 | 302875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 10.45 | 15/10/2021 | 0000000120138 | 005851 | 302876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 390.99 | 18/10/2021 | 0000000120138 | 005851 | 101801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 168.40 | 18/10/2021 | 0000000120138 | 005851 | 101802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 100.35 | 18/10/2021 | 0000000120138 | 005851 | 101803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2700.00 | 22/10/2021 | 0000000120138 | 005851 | 102201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1800.00 | 22/10/2021 | 0000000120138 | 005851 | 017980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 612.00 | 22/10/2021 | 0000000120138 | 005851 | 102202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 10.45 | 22/10/2021 | 0000000120138 | 005851 | 295495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 10.45 | 22/10/2021 | 0000000120138 | 005851 | 295496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 50.00 | 05/11/2021 | 0000000120138 | 005851 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1100.00 | 11/11/2021 | 0000000120138 | 005851 | 111102 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000002 | 1100.00 | 11/11/2021 | 0000000120138 | 005851 | 111103 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000003 | 2200.00 | 11/11/2021 | 0000000120138 | 005851 | 010892 | 951.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000004 | 2200.00 | 11/11/2021 | 0000000120138 | 005851 | 010894 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 3570.00 | 11/11/2021 | 0000000120138 | 005851 | 851045 | 1698.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000002 | 3570.00 | 11/11/2021 | 0000000120138 | 005851 | 008297 | 1420.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000003 | 6250.00 | 11/11/2021 | 0000000120138 | 005851 | 018331 | 3560.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000004 | 3570.00 | 11/11/2021 | 0000000120138 | 005851 | 031417 | 1698.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000005 | 3570.00 | 11/11/2021 | 0000000120138 | 005851 | 005485 | 1698.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000006 | 3570.00 | 11/11/2021 | 0000000120138 | 005851 | 111101 | 1641.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000007 | 3570.00 | 11/11/2021 | 0000000120138 | 005851 | 041061 | 1520.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000008 | 3570.00 | 11/11/2021 | 0000000120138 | 005851 | 020310 | 1726.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000009 | 3570.00 | 11/11/2021 | 0000000120138 | 005851 | 035543 | 1698.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1100.00 | 11/11/2021 | 0000000120138 | 005851 | 031500 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1450.00 | 11/11/2021 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1250.00 | 11/11/2021 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 2700.00 | 11/11/2021 | 0000000120138 | 005851 | 030188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1450.00 | 11/11/2021 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 450.00 | 11/11/2021 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 700.00 | 11/11/2021 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 8927.10 | 11/11/2021 | 0000000120138 | 005851 | 111104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 10.45 | 11/11/2021 | 0000000120138 | 005851 | 200672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 10.45 | 11/11/2021 | 0000000120138 | 005851 | 200674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 10.45 | 11/11/2021 | 0000000120138 | 005851 | 200673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 2700.00 | 12/11/2021 | 0000000120138 | 005851 | 111201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 10.45 | 12/11/2021 | 0000000120138 | 005851 | 285356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 10.45 | 12/11/2021 | 0000000120138 | 005851 | 285357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 522.00 | 12/11/2021 | 0000000120138 | 005851 | 111202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 160.00 | 16/11/2021 | 0000000120138 | 005851 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 157.00 | 16/11/2021 | 0000000120138 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 500.00 | 16/11/2021 | 0000000120138 | 005851 | 064098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 400.00 | 18/11/2021 | 0000000120138 | 005851 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 150.00 | 19/11/2021 | 0000000120138 | 005851 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 241.60 | 25/11/2021 | 0000000120138 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000003 | 0.60 | 29/11/2021 | 0000000120138 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 433.96 | 29/11/2021 | 0000000120138 | 005851 | 112902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 168.59 | 29/11/2021 | 0000000120138 | 005851 | 112901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000003 | 522.00 | 29/11/2021 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1100.00 | 17/12/2021 | 0000000120138 | 005851 | 121701 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000002 | 1100.00 | 17/12/2021 | 0000000120138 | 005851 | 121702 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000003 | 2200.00 | 17/12/2021 | 0000000120138 | 005851 | 010892 | 951.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000004 | 2200.00 | 17/12/2021 | 0000000120138 | 005851 | 010894 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1100.00 | 17/12/2021 | 0000000120138 | 005851 | 031500 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 3570.00 | 17/12/2021 | 0000000120138 | 005851 | 851080 | 1698.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000002 | 3570.00 | 17/12/2021 | 0000000120138 | 005851 | 008297 | 1420.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000003 | 6250.00 | 17/12/2021 | 0000000120138 | 005851 | 018331 | 3560.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000004 | 3570.00 | 17/12/2021 | 0000000120138 | 005851 | 031417 | 1698.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000005 | 3570.00 | 17/12/2021 | 0000000120138 | 005851 | 005485 | 1698.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000006 | 3570.00 | 17/12/2021 | 0000000120138 | 005851 | 121703 | 1641.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000007 | 3570.00 | 17/12/2021 | 0000000120138 | 005851 | 041061 | 1520.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000008 | 3570.00 | 17/12/2021 | 0000000120138 | 005851 | 020310 | 1726.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000009 | 3570.00 | 17/12/2021 | 0000000120138 | 005851 | 035543 | 1698.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 8927.10 | 17/12/2021 | 0000000120138 | 005851 | 121704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2700.00 | 17/12/2021 | 0000000120138 | 005851 | 121707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1450.00 | 17/12/2021 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1450.00 | 17/12/2021 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 700.00 | 17/12/2021 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 916.67 | 17/12/2021 | 0000000120138 | 005851 | 121706 | 68.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000002 | 1100.00 | 17/12/2021 | 0000000120138 | 005851 | 121708 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000003 | 2200.00 | 17/12/2021 | 0000000120138 | 005851 | 010892 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000004 | 2200.00 | 17/12/2021 | 0000000120138 | 005851 | 010894 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1100.00 | 17/12/2021 | 0000000120138 | 005851 | 031500 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1578.49 | 17/12/2021 | 0000000120138 | 005851 | 121705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 10.45 | 17/12/2021 | 0000000120138 | 005851 | 297681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 10.45 | 17/12/2021 | 0000000120138 | 005851 | 297682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 10.45 | 17/12/2021 | 0000000120138 | 005851 | 297683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 10.45 | 17/12/2021 | 0000000120138 | 005851 | 297684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 10.45 | 17/12/2021 | 0000000120138 | 005851 | 297685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 10.45 | 17/12/2021 | 0000000120138 | 005851 | 297686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 300.00 | 20/12/2021 | 0000000120138 | 005851 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 450.00 | 21/12/2021 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 164.70 | 21/12/2021 | 0000000120138 | 005851 | 122101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 597.90 | 21/12/2021 | 0000000120138 | 005851 | 122201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1100.00 | 22/12/2021 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 431
Última atualização: 11/06/2024