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	0000002	0000001	1720.00	20/01/2021	0000000039659	005775	000000	138.30	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000002	0000002	1400.00	20/01/2021	0000000039659	005775	000000	82.50	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000002	0000003	1100.00	20/01/2021	0000000039659	005775	000000	82.50	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000002	0000004	1720.00	20/01/2021	0000000039659	005775	000000	138.30	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000002	0000005	1100.00	20/01/2021	0000000039659	005775	000000	82.50	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000002	0000006	2020.00	20/01/2021	0000000039659	005775	000000	138.30	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000003	0000001	3352.31	20/01/2021	0000000039659	005775	000000	323.15	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000004	0000001	1100.00	20/01/2021	0000000039659	005775	000000	82.50	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000001	0000001	6000.00	20/01/2021	0000000039659	005775	000000	1177.53	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000001	0000002	6000.00	20/01/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000001	0000003	8000.00	20/01/2021	0000000039659	005775	000000	1823.68	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000001	0000004	6000.00	20/01/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000001	0000005	6000.00	20/01/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000001	0000006	6000.00	20/01/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000001	0000007	6000.00	20/01/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000001	0000008	6000.00	20/01/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000001	0000009	6000.00	20/01/2021	0000000039659	005775	000000	1125.39	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000001	0000010	6000.00	20/01/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000001	0000011	6000.00	21/01/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000005	0000001	4800.00	21/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000007	0000001	4500.00	21/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000008	0000001	2100.00	21/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000009	0000001	2400.00	21/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000010	0000001	4000.00	21/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000011	0000001	448.86	21/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000012	0000001	82.35	21/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000013	0000001	1280.00	21/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000014	0000001	1700.00	21/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000015	0000001	1140.00	21/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000016	0000001	1500.00	21/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000018	0000001	1100.00	21/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000019	0000001	2000.00	22/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000020	0000001	93.45	22/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000020	0000002	11.05	22/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000020	0000003	11.05	22/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000020	0000004	11.05	22/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000020	0000005	11.05	22/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000020	0000006	11.05	22/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000020	0000007	11.05	22/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000020	0000008	11.05	22/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000020	0000009	11.05	22/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000020	0000010	11.05	22/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000020	0000011	11.05	22/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000020	0000012	11.05	22/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000020	0000013	11.05	22/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000020	0000014	11.05	22/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000020	0000015	11.05	22/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000020	0000016	11.05	22/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000020	0000017	11.05	22/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000020	0000018	11.05	22/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000020	0000019	11.05	22/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000020	0000020	11.05	22/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000020	0000021	11.05	22/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000021	0000001	1402.10	26/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000022	0000001	1100.00	26/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000020	0000022	14.90	27/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000020	0000023	11.05	27/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000017	0000001	870.00	27/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000020	0000024	11.05	28/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000020	0000025	11.05	28/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000020	0000026	11.05	29/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000020	0000027	11.05	29/01/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	BANCO BRADESCO CAMARA DE CONCEICAO
CAMARA MUNICIPAL	0000023	0000001	17602.41	18/02/2021	0000000039659	005775	000000	51.27	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000001	1400.00	19/02/2021	0000000039659	005775	000000	82.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000002	1100.00	19/02/2021	0000000039659	005775	000000	82.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000003	1720.00	19/02/2021	0000000039659	005775	000000	138.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000004	1100.00	19/02/2021	0000000039659	005775	000000	82.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000005	2020.00	19/02/2021	0000000039659	005775	000000	138.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000006	1720.00	19/02/2021	0000000039659	005775	000000	138.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000001	3352.31	19/02/2021	0000000039659	005775	000000	323.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000001	6000.00	19/02/2021	0000000039659	005775	000000	1177.53	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000002	6000.00	19/02/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000003	8000.00	19/02/2021	0000000039659	005775	000000	1823.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000004	6000.00	19/02/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000005	6000.00	19/02/2021	0000000039659	005775	000000	1125.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000006	6000.00	19/02/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000007	6000.00	19/02/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000008	6000.00	19/02/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000009	6000.00	19/02/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000010	6000.00	19/02/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000011	6000.00	19/02/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000001	1100.00	19/02/2021	0000000039659	005775	000000	82.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000001	4500.00	22/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	2400.00	22/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	1280.00	22/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	4000.00	22/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	2000.00	22/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	1140.00	22/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000028	11.05	22/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000029	11.05	22/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000030	11.05	22/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000031	11.05	22/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000032	11.05	22/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000033	11.05	22/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000034	11.05	22/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000035	11.05	22/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000036	11.05	22/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000037	11.05	22/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000038	11.05	22/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000039	11.05	22/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000040	11.05	22/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000041	11.05	22/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000042	11.05	22/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000043	11.05	22/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000044	11.05	22/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000045	11.05	22/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000001	1100.00	22/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000025	0000001	2100.00	22/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	0000001	4800.00	22/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000046	11.05	25/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000047	11.05	25/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000048	11.05	25/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	1461.84	25/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	1700.00	25/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	998.50	25/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	82.35	25/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	165.14	25/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	1126.93	25/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	51.27	26/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000049	14.90	26/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000050	93.45	26/02/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000051	11.05	03/03/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	935.00	03/03/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	17602.41	08/03/2021	0000000039659	005775	000000	51.27	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	6000.00	19/03/2021	0000000039659	005775	000000	1177.53	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000002	8000.00	19/03/2021	0000000039659	005775	000000	1823.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000003	6000.00	19/03/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000004	6000.00	19/03/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000005	6000.00	19/03/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000006	6000.00	19/03/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000007	6000.00	19/03/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000008	6000.00	19/03/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000009	6000.00	19/03/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000010	6000.00	19/03/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000011	6000.00	19/03/2021	0000000039659	005775	000000	1125.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	1700.00	19/03/2021	0000000039659	005775	000000	82.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000002	1400.00	19/03/2021	0000000039659	005775	000000	82.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000003	1720.00	19/03/2021	0000000039659	005775	000000	138.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000004	1100.00	19/03/2021	0000000039659	005775	000000	82.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000005	2020.00	19/03/2021	0000000039659	005775	000000	138.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000006	2020.00	19/03/2021	0000000039659	005775	000000	138.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	3352.31	19/03/2021	0000000039659	005775	000000	323.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	1100.00	19/03/2021	0000000039659	005775	000000	82.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	2400.00	19/03/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	2100.00	19/03/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	4800.00	19/03/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	1280.00	19/03/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	4500.00	19/03/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000052	11.05	19/03/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000053	11.05	19/03/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000054	11.05	19/03/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000020	0000060	11.05	19/03/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000020	0000063	11.05	23/03/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000020	0000064	11.05	23/03/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	1700.00	23/03/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	1100.00	23/03/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	1140.00	23/03/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	82.35	23/03/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	1682.46	23/03/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	2000.00	24/03/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	1157.95	24/03/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	4000.00	24/03/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	710.71	24/03/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000067	0000003	11.05	29/03/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000004	11.05	29/03/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000005	11.05	29/03/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000006	11.05	29/03/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000077	0000002	1400.00	20/04/2021	0000000039659	005775	000000	82.50	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000077	0000004	1100.00	20/04/2021	0000000039659	005775	000000	82.50	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000079	0000002	8000.00	20/04/2021	0000000039659	005775	000000	1823.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000003	6000.00	20/04/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000004	6000.00	20/04/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000005	6000.00	20/04/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000006	6000.00	20/04/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000079	0000009	6000.00	20/04/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000010	6000.00	20/04/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000011	6000.00	20/04/2021	0000000039659	005775	000000	1125.39	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000082	0000001	1700.00	20/04/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000098	0000002	8000.00	20/05/2021	0000000039659	005775	000000	1823.68	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000067	0000051	11.05	27/05/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000052	11.05	27/05/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000053	11.05	27/05/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000054	11.05	27/05/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000055	11.05	27/05/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000056	11.05	27/05/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000057	14.90	28/05/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000058	11.05	28/05/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000059	11.05	28/05/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	4000.00	28/05/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	17034.62	28/05/2021	0000000039659	005775	000000	51.27	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	51.27	28/05/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	2400.00	18/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	6000.00	18/06/2021	0000000039659	005775	000000	1177.53	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000002	8000.00	18/06/2021	0000000039659	005775	000000	1823.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000003	6000.00	18/06/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000004	6000.00	18/06/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000005	6000.00	18/06/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000006	6000.00	18/06/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000007	6000.00	18/06/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000008	6000.00	18/06/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000009	6000.00	18/06/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000010	6000.00	18/06/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000011	6000.00	18/06/2021	0000000039659	005775	000000	1125.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	1700.00	18/06/2021	0000000039659	005775	000000	82.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000002	1400.00	18/06/2021	0000000039659	005775	000000	82.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000003	1720.00	18/06/2021	0000000039659	005775	000000	138.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000004	1100.00	18/06/2021	0000000039659	005775	000000	82.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000005	2020.00	18/06/2021	0000000039659	005775	000000	138.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000006	2020.00	18/06/2021	0000000039659	005775	000000	138.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	3352.31	18/06/2021	0000000039659	005775	000000	323.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	1100.00	18/06/2021	0000000039659	005775	000000	82.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	1100.00	18/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	4800.00	18/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	2100.00	18/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	4500.00	18/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	1140.00	18/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	1642.93	18/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	3200.00	18/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	730.63	21/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	133.00	21/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	424.96	21/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	82.35	21/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	194.93	21/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	4000.00	21/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	16851.24	21/06/2021	0000000039659	005775	000000	51.27	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	1700.00	21/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	0000001	734.95	22/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	1280.00	22/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	9.65	29/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000002	11.05	29/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000003	11.05	29/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000004	11.05	29/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000005	11.05	29/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000006	11.05	29/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000007	11.05	29/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000008	11.05	29/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000009	11.05	29/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000010	11.05	29/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000011	11.05	29/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000012	11.05	29/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000013	11.05	29/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000014	11.05	29/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000015	11.05	29/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000016	11.05	29/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000017	14.90	29/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000067	0000061	11.05	29/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000062	11.05	29/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000063	11.05	29/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000064	11.05	29/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000065	11.05	29/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000066	1.40	29/06/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000146	0000002	8000.00	20/07/2021	0000000039659	005775	000000	1823.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000003	6000.00	20/07/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000004	6000.00	20/07/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000005	6000.00	20/07/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000006	6000.00	20/07/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000007	6000.00	20/07/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000008	6000.00	20/07/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000009	6000.00	20/07/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000010	6000.00	20/07/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000011	6000.00	20/07/2021	0000000039659	005775	000000	1125.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	1700.00	20/07/2021	0000000039659	005775	000000	82.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000002	1400.00	20/07/2021	0000000039659	005775	000000	82.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000003	1720.00	20/07/2021	0000000039659	005775	000000	138.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000004	1100.00	20/07/2021	0000000039659	005775	000000	82.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000005	2020.00	20/07/2021	0000000039659	005775	000000	138.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000006	2020.00	20/07/2021	0000000039659	005775	000000	138.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	3352.31	20/07/2021	0000000039659	005775	000000	323.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	1100.00	20/07/2021	0000000039659	005775	000000	82.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	2400.00	20/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	1140.00	20/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	4500.00	20/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	1100.00	20/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	4800.00	20/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	2100.00	20/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000157	0000001	172.68	20/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	4800.00	20/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000160	0000001	85.50	20/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	186.37	20/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	535.75	20/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	4000.00	20/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	725.20	21/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	1521.76	22/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	1700.00	26/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000145	0000020	11.05	26/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000021	11.05	26/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000022	11.05	26/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000023	11.05	26/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000024	11.05	26/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000025	11.05	26/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000026	11.05	26/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000145	0000028	11.05	26/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000029	11.05	26/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000030	11.05	26/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000145	0000034	11.05	26/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000145	0000036	11.05	26/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000037	11.05	26/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000168	0000001	640.00	28/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	800.00	28/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000002	650.00	28/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000003	860.00	28/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000004	550.00	28/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000005	1010.00	28/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000006	960.00	28/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	0000001	1676.15	28/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000172	0000001	51.27	29/07/2021	0000000039659	005775	000000	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000173	0000002	8000.00	20/08/2021	0000000039659	005775	000000	1823.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000003	6000.00	20/08/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000004	6000.00	20/08/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000005	6000.00	20/08/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000006	6000.00	20/08/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000007	6000.00	20/08/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000008	6000.00	20/08/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000009	6000.00	20/08/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000010	6000.00	20/08/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000011	6000.00	20/08/2021	0000000039659	005775	000000	1125.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	1700.00	20/08/2021	0000000039659	005775	000000	82.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000002	1400.00	20/08/2021	0000000039659	005775	000000	82.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000003	2020.00	20/08/2021	0000000039659	005775	000000	138.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000004	1400.00	20/08/2021	0000000039659	005775	000000	82.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000005	2020.00	20/08/2021	0000000039659	005775	000000	138.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000006	2020.00	20/08/2021	0000000039659	005775	000000	138.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	3352.31	20/08/2021	0000000039659	005775	000000	323.15	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000200	0000002	8000.00	20/09/2021	0000000039659	005775	000000	1823.68	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000256	0000010	6000.00	19/11/2021	0000000039659	005775	000000	1281.81	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000257	0000004	1400.00	19/11/2021	0000000039659	005775	000000	82.50	1	Conta Corrente	NULL
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Quantidade de Registros: 781

Última atualização: 11/06/2024