| 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 | 2000002 | 0000001 | 4.75 | 22/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000003 | 0000001 | 10.45 | 22/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000004 | 0000001 | 1489.90 | 22/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000005 | 0000001 | 81250.00 | 22/01/2021 | 0000000010863 | 020478 | 000000 | 17375.51 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000005 | 0000002 | 6500.00 | 22/01/2021 | 0000000001354 | 001668 | 000000 | 1480.85 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000006 | 0000001 | 4200.00 | 22/01/2021 | 0000000001354 | 001668 | 000000 | 348.92 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000006 | 0000002 | 4000.00 | 22/01/2021 | 0000000010863 | 020478 | 000000 | 601.29 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000007 | 0000001 | 22274.67 | 22/01/2021 | 0000000001354 | 001668 | 000000 | 2612.54 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000008 | 0000001 | 10308.70 | 22/01/2021 | 0000000001354 | 001668 | 000000 | 1402.43 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000009 | 0000001 | 19500.00 | 22/01/2021 | 0000000001354 | 001668 | 000000 | 1551.16 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000010 | 0000001 | 1550.00 | 22/01/2021 | 0000000001354 | 001668 | 000000 | 123.82 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000010 | 0000002 | 1740.00 | 22/01/2021 | 0000000010863 | 020478 | 000000 | 136.54 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000011 | 0000001 | 26472.13 | 25/01/2021 | 0000000010863 | 020478 | 000000 | 4048.62 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000012 | 0000001 | 7167.76 | 25/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000013 | 0000001 | 20.90 | 25/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000014 | 0000001 | 62.86 | 25/01/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000001 | 0000001 | 650.00 | 26/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000015 | 0000001 | 900.00 | 28/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000017 | 0000001 | 1200.00 | 28/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000018 | 0000001 | 496.00 | 28/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000019 | 0000001 | 850.00 | 28/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000020 | 0000001 | 730.00 | 28/01/2021 | 0000000001354 | 001668 | 000000 | 29.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000021 | 0000001 | 1100.00 | 28/01/2021 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000022 | 0000001 | 700.00 | 28/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000023 | 0000001 | 250.00 | 28/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000024 | 0000001 | 800.00 | 28/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000025 | 0000001 | 400.00 | 28/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000026 | 0000001 | 31.35 | 28/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000027 | 0000001 | 525.00 | 29/01/2021 | 0000000001354 | 001668 | 000000 | 21.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000028 | 0000001 | 450.00 | 29/01/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000029 | 0000001 | 350.00 | 29/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000030 | 0000001 | 506.55 | 29/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000031 | 0000001 | 500.00 | 29/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000032 | 0000001 | 500.00 | 29/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000033 | 0000001 | 500.00 | 29/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000034 | 0000001 | 500.00 | 29/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000035 | 0000001 | 500.00 | 29/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000036 | 0000001 | 500.00 | 29/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000037 | 0000001 | 500.00 | 29/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000038 | 0000001 | 500.00 | 29/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000039 | 0000001 | 500.00 | 29/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000040 | 0000001 | 500.00 | 29/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000041 | 0000001 | 500.00 | 29/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000042 | 0000001 | 500.00 | 29/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000043 | 0000001 | 41.80 | 29/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000016 | 0000001 | 421.89 | 29/01/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000044 | 0000001 | 4.75 | 01/02/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000045 | 0000001 | 20.90 | 03/02/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000046 | 0000001 | 1670.00 | 03/02/2021 | 0000000001354 | 001668 | 000000 | 66.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000047 | 0000001 | 2400.00 | 03/02/2021 | 0000000001354 | 001668 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000048 | 0000001 | 444.93 | 05/02/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000049 | 0000001 | 243.06 | 05/02/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000050 | 0000001 | 126.23 | 05/02/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000051 | 0000001 | 2600.00 | 11/02/2021 | 0000000001354 | 001668 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000052 | 0000001 | 2810.00 | 11/02/2021 | 0000000010863 | 020478 | 000000 | 112.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000053 | 0000001 | 835.00 | 11/02/2021 | 0000000001354 | 001668 | 000000 | 33.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000054 | 0000001 | 835.00 | 11/02/2021 | 0000000001354 | 001668 | 000000 | 33.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000055 | 0000001 | 2235.43 | 11/02/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000056 | 0000001 | 20.90 | 12/02/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000057 | 0000001 | 356.43 | 12/02/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000058 | 0000001 | 881.40 | 12/02/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000059 | 0000001 | 119.99 | 18/02/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000060 | 0000001 | 1860.00 | 18/02/2021 | 0000000001354 | 001668 | 000000 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000064 | 0000001 | 740.00 | 19/02/2021 | 0000000001354 | 001668 | 000000 | 29.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000066 | 0000001 | 10.45 | 22/02/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000067 | 0000001 | 150.00 | 23/02/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000068 | 0000001 | 1150.00 | 23/02/2021 | 0000000001354 | 001668 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000069 | 0000001 | 300.00 | 23/02/2021 | 0000000001354 | 001668 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000070 | 0000001 | 800.00 | 23/02/2021 | 0000000010863 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000071 | 0000001 | 20.90 | 23/02/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000072 | 0000001 | 52000.00 | 23/02/2021 | 0000000010863 | 020478 | 000000 | 16544.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000072 | 0000002 | 35750.00 | 23/02/2021 | 0000000001354 | 001668 | 000000 | 13035.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000073 | 0000001 | 4200.00 | 23/02/2021 | 0000000001354 | 001668 | 000000 | 346.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000073 | 0000002 | 4000.00 | 23/02/2021 | 0000000010863 | 020478 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000074 | 0000001 | 17948.66 | 23/02/2021 | 0000000001354 | 001668 | 000000 | 2747.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000075 | 0000001 | 8640.08 | 23/02/2021 | 0000000001354 | 001668 | 000000 | 728.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000076 | 0000001 | 19714.29 | 23/02/2021 | 0000000001354 | 001668 | 000000 | 1639.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000077 | 0000001 | 3240.00 | 23/02/2021 | 0000000001354 | 001668 | 000000 | 258.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000078 | 0000001 | 7564.10 | 24/02/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000080 | 0000001 | 111.02 | 24/02/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000081 | 0000001 | 109.90 | 24/02/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000082 | 0000001 | 108.38 | 24/02/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000084 | 0000001 | 45.32 | 24/02/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000085 | 0000001 | 450.00 | 25/02/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000086 | 0000001 | 350.00 | 25/02/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000087 | 0000001 | 2000.00 | 25/02/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000088 | 0000001 | 3000.00 | 25/02/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000089 | 0000001 | 49.00 | 25/02/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000090 | 0000001 | 10.45 | 25/02/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000083 | 0000001 | 650.00 | 25/02/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000061 | 0000001 | 496.00 | 25/02/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000062 | 0000001 | 400.00 | 25/02/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000063 | 0000001 | 800.00 | 25/02/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000079 | 0000001 | 26181.90 | 26/02/2021 | 0000000010863 | 020478 | 000000 | 5336.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000065 | 0000001 | 5000.00 | 26/02/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000091 | 0000001 | 1200.00 | 26/02/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000099 | 0000001 | 10.45 | 26/02/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000092 | 0000001 | 4.75 | 01/03/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000093 | 0000001 | 1100.00 | 02/03/2021 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000094 | 0000001 | 1100.00 | 02/03/2021 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000095 | 0000001 | 550.00 | 02/03/2021 | 0000000001354 | 001668 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000096 | 0000001 | 800.00 | 02/03/2021 | 0000000001354 | 001668 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000097 | 0000001 | 850.00 | 02/03/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000098 | 0000001 | 600.00 | 02/03/2021 | 0000000001354 | 001668 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000100 | 0000001 | 31.35 | 02/03/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000101 | 0000001 | 420.00 | 03/03/2021 | 0000000001354 | 001668 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000102 | 0000001 | 1460.00 | 03/03/2021 | 0000000001354 | 001668 | 000000 | 58.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000103 | 0000001 | 1360.00 | 03/03/2021 | 0000000001354 | 001668 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000104 | 0000001 | 3650.00 | 04/03/2021 | 0000000001354 | 001668 | 000000 | 146.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000105 | 0000001 | 630.00 | 08/03/2021 | 0000000001354 | 001668 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000106 | 0000001 | 1360.00 | 08/03/2021 | 0000000001354 | 001668 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000107 | 0000001 | 10.45 | 08/03/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000108 | 0000001 | 518.05 | 12/03/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000109 | 0000001 | 234.36 | 12/03/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000110 | 0000001 | 2610.00 | 12/03/2021 | 0000000001354 | 001668 | 000000 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000111 | 0000001 | 2400.00 | 12/03/2021 | 0000000001354 | 001668 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000112 | 0000001 | 2610.00 | 12/03/2021 | 0000000001354 | 001668 | 000000 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000113 | 0000001 | 990.00 | 12/03/2021 | 0000000001354 | 001668 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000114 | 0000001 | 10.45 | 12/03/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000115 | 0000001 | 2204.16 | 15/03/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000116 | 0000001 | 4545.24 | 15/03/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000117 | 0000001 | 10.45 | 15/03/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000119 | 0000001 | 1918.00 | 17/03/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000123 | 0000001 | 10.45 | 17/03/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000124 | 0000001 | 119.99 | 19/03/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000126 | 0000001 | 1200.00 | 22/03/2021 | 0000000010863 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000127 | 0000001 | 800.00 | 22/03/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000128 | 0000001 | 45500.00 | 22/03/2021 | 0000000010863 | 020478 | 000000 | 13152.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000128 | 0000002 | 42250.00 | 22/03/2021 | 0000000001354 | 001668 | 000000 | 17376.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000129 | 0000001 | 9533.33 | 22/03/2021 | 0000000001354 | 001668 | 000000 | 911.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000129 | 0000002 | 4000.00 | 22/03/2021 | 0000000010863 | 020478 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000130 | 0000001 | 19294.19 | 22/03/2021 | 0000000001354 | 001668 | 000000 | 2666.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000131 | 0000001 | 8850.00 | 22/03/2021 | 0000000001354 | 001668 | 000000 | 758.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000132 | 0000001 | 19500.00 | 22/03/2021 | 0000000001354 | 001668 | 000000 | 1659.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000133 | 0000001 | 5340.00 | 22/03/2021 | 0000000001354 | 001668 | 000000 | 431.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000135 | 0000001 | 26667.90 | 22/03/2021 | 0000000010863 | 020478 | 000000 | 1551.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000136 | 0000001 | 234.32 | 23/03/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000137 | 0000001 | 86.24 | 23/03/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000138 | 0000001 | 25.08 | 23/03/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000118 | 0000001 | 496.00 | 23/03/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000125 | 0000001 | 650.00 | 23/03/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000121 | 0000001 | 400.00 | 23/03/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000122 | 0000001 | 800.00 | 23/03/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000139 | 0000001 | 1200.00 | 24/03/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000140 | 0000001 | 450.00 | 24/03/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000141 | 0000001 | 350.00 | 24/03/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000142 | 0000001 | 10.45 | 24/03/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000143 | 0000001 | 740.00 | 25/03/2021 | 0000000001354 | 001668 | 000000 | 29.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000144 | 0000001 | 1100.00 | 25/03/2021 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000145 | 0000001 | 800.00 | 25/03/2021 | 0000000001354 | 001668 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000134 | 0000001 | 7434.90 | 25/03/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000147 | 0000001 | 850.00 | 25/03/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000149 | 0000001 | 315.00 | 25/03/2021 | 0000000001354 | 001668 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000150 | 0000001 | 49.00 | 25/03/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000148 | 0000001 | 2820.00 | 26/03/2021 | 0000000010863 | 020478 | 000000 | 112.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000152 | 0000001 | 2696.46 | 26/03/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000153 | 0000001 | 10.45 | 31/03/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000146 | 0000001 | 1150.00 | 31/03/2021 | 0000000010863 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000120 | 0000001 | 5000.00 | 31/03/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000151 | 0000001 | 256.00 | 31/03/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000154 | 0000001 | 4.75 | 01/04/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000155 | 0000001 | 2200.00 | 05/04/2021 | 0000000010863 | 020478 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000156 | 0000001 | 210.00 | 05/04/2021 | 0000000001354 | 001668 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000157 | 0000001 | 345.60 | 05/04/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000158 | 0000001 | 2856.20 | 08/04/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000159 | 0000001 | 1360.00 | 08/04/2021 | 0000000001354 | 001668 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000160 | 0000001 | 580.00 | 08/04/2021 | 0000000001354 | 001668 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000161 | 0000001 | 31.35 | 08/04/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000162 | 0000001 | 3500.00 | 09/04/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000163 | 0000001 | 31.35 | 09/04/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000164 | 0000001 | 900.00 | 15/04/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000165 | 0000001 | 10.45 | 15/04/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000166 | 0000001 | 2610.00 | 16/04/2021 | 0000000001354 | 001668 | 000000 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000167 | 0000001 | 500.00 | 16/04/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000168 | 0000001 | 10.45 | 16/04/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000189 | 0000001 | 10.45 | 20/04/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000173 | 0000001 | 119.99 | 20/04/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000174 | 0000001 | 2605.00 | 20/04/2021 | 0000000001354 | 001668 | 000000 | 104.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000175 | 0000001 | 1880.00 | 20/04/2021 | 0000000001354 | 001668 | 000000 | 75.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000176 | 0000001 | 940.00 | 20/04/2021 | 0000000001354 | 001668 | 000000 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000177 | 0000001 | 1570.00 | 20/04/2021 | 0000000001354 | 001668 | 000000 | 62.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000190 | 0000001 | 38.37 | 22/04/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000179 | 0000001 | 650.00 | 22/04/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000180 | 0000001 | 800.00 | 22/04/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000181 | 0000001 | 45500.00 | 22/04/2021 | 0000000010863 | 020478 | 000000 | 13152.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000181 | 0000002 | 42250.00 | 22/04/2021 | 0000000001354 | 001668 | 000000 | 17376.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000182 | 0000001 | 10666.66 | 22/04/2021 | 0000000001354 | 001668 | 000000 | 1025.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000183 | 0000001 | 18798.92 | 22/04/2021 | 0000000001354 | 001668 | 000000 | 3052.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000184 | 0000001 | 6850.00 | 22/04/2021 | 0000000001354 | 001668 | 000000 | 758.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000185 | 0000001 | 19500.00 | 22/04/2021 | 0000000001354 | 001668 | 000000 | 1659.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000186 | 0000001 | 5340.00 | 22/04/2021 | 0000000001354 | 001668 | 000000 | 431.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000187 | 0000001 | 7434.90 | 22/04/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000188 | 0000001 | 26065.90 | 22/04/2021 | 0000000010863 | 020478 | 000000 | 1551.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000169 | 0000001 | 5000.00 | 22/04/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000170 | 0000001 | 496.00 | 22/04/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000171 | 0000001 | 800.00 | 22/04/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000172 | 0000001 | 400.00 | 22/04/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000191 | 0000001 | 4158.00 | 23/04/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000192 | 0000001 | 3130.00 | 23/04/2021 | 0000000001354 | 001668 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000193 | 0000001 | 2300.00 | 23/04/2021 | 0000000001354 | 001668 | 000000 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000194 | 0000001 | 49.00 | 27/04/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000195 | 0000001 | 10.45 | 27/04/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000196 | 0000001 | 1100.00 | 27/04/2021 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000197 | 0000001 | 800.00 | 27/04/2021 | 0000000001354 | 001668 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000198 | 0000001 | 740.00 | 27/04/2021 | 0000000001354 | 001668 | 000000 | 29.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000199 | 0000001 | 580.00 | 27/04/2021 | 0000000001354 | 001668 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000200 | 0000001 | 1200.00 | 27/04/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000201 | 0000001 | 387.60 | 27/04/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000202 | 0000001 | 236.13 | 27/04/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000203 | 0000001 | 850.00 | 27/04/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000204 | 0000001 | 1150.00 | 27/04/2021 | 0000000010863 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000178 | 0000001 | 60.89 | 27/04/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000207 | 0000001 | 1980.00 | 28/04/2021 | 0000000001354 | 001668 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000208 | 0000001 | 1700.00 | 28/04/2021 | 0000000001354 | 001668 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000205 | 0000001 | 450.00 | 28/04/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000206 | 0000001 | 350.00 | 28/04/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000209 | 0000001 | 2610.00 | 29/04/2021 | 0000000001354 | 001668 | 000000 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000213 | 0000001 | 36.85 | 30/04/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000212 | 0000001 | 28.86 | 30/04/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000206 | 0000002 | 350.00 | 30/04/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000214 | 0000001 | 4.75 | 03/05/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000215 | 0000001 | 10.45 | 04/05/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000210 | 0000001 | 3091.90 | 04/05/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000216 | 0000001 | 2200.00 | 10/05/2021 | 0000000010863 | 020478 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000217 | 0000001 | 1570.00 | 10/05/2021 | 0000000001354 | 001668 | 000000 | 62.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000218 | 0000001 | 1670.00 | 10/05/2021 | 0000000001354 | 001668 | 000000 | 66.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000219 | 0000001 | 1780.00 | 10/05/2021 | 0000000001354 | 001668 | 000000 | 71.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000220 | 0000001 | 1400.00 | 10/05/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000221 | 0000001 | 20.90 | 10/05/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000222 | 0000001 | 210.00 | 11/05/2021 | 0000000001354 | 001668 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000223 | 0000001 | 3500.00 | 18/05/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000225 | 0000001 | 10.45 | 18/05/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000241 | 0000001 | 418.04 | 20/05/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000242 | 0000001 | 236.39 | 20/05/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000243 | 0000001 | 60.89 | 20/05/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000227 | 0000001 | 800.00 | 20/05/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000228 | 0000001 | 400.00 | 20/05/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000224 | 0000001 | 5000.00 | 20/05/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000245 | 0000001 | 800.00 | 20/05/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000246 | 0000001 | 10.45 | 21/05/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000229 | 0000001 | 650.00 | 21/05/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000230 | 0000001 | 45500.00 | 21/05/2021 | 0000000010863 | 020478 | 000000 | 13152.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000230 | 0000002 | 42250.00 | 21/05/2021 | 0000000001354 | 001668 | 000000 | 17376.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000231 | 0000001 | 8200.00 | 21/05/2021 | 0000000001354 | 001668 | 000000 | 939.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000232 | 0000001 | 26922.09 | 21/05/2021 | 0000000001354 | 001668 | 000000 | 3052.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000233 | 0000001 | 7725.00 | 21/05/2021 | 0000000001354 | 001668 | 000000 | 758.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000234 | 0000001 | 19500.00 | 21/05/2021 | 0000000001354 | 001668 | 000000 | 1659.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000235 | 0000001 | 5340.00 | 21/05/2021 | 0000000001354 | 001668 | 000000 | 431.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000236 | 0000001 | 7434.90 | 21/05/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000237 | 0000001 | 25827.90 | 21/05/2021 | 0000000010863 | 020478 | 000000 | 1551.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000238 | 0000001 | 1789.98 | 21/05/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000239 | 0000001 | 350.00 | 21/05/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000240 | 0000001 | 450.00 | 21/05/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000244 | 0000001 | 119.99 | 21/05/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000226 | 0000001 | 496.00 | 21/05/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000247 | 0000001 | 25.74 | 24/05/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000248 | 0000001 | 10.45 | 25/05/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000249 | 0000001 | 1100.00 | 25/05/2021 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000250 | 0000001 | 800.00 | 25/05/2021 | 0000000001354 | 001668 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000251 | 0000001 | 740.00 | 25/05/2021 | 0000000001354 | 001668 | 000000 | 29.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000252 | 0000001 | 580.00 | 25/05/2021 | 0000000001354 | 001668 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000253 | 0000001 | 850.00 | 25/05/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000255 | 0000001 | 49.00 | 25/05/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000256 | 0000001 | 1200.00 | 26/05/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000254 | 0000001 | 1150.00 | 26/05/2021 | 0000000010863 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000257 | 0000001 | 3235.81 | 31/05/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000258 | 0000001 | 3500.00 | 31/05/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000212 | 0000002 | 20.90 | 31/05/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000260 | 0000001 | 4.75 | 01/06/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000261 | 0000001 | 2200.00 | 02/06/2021 | 0000000001354 | 001668 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000262 | 0000001 | 210.00 | 02/06/2021 | 0000000001354 | 001668 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000263 | 0000001 | 1460.00 | 02/06/2021 | 0000000001354 | 001668 | 000000 | 58.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000264 | 0000001 | 20.90 | 02/06/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000265 | 0000001 | 247.31 | 07/06/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000259 | 0000001 | 1000.00 | 07/06/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000267 | 0000001 | 2710.00 | 08/06/2021 | 0000000001354 | 001668 | 000000 | 108.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000268 | 0000001 | 990.00 | 08/06/2021 | 0000000001354 | 001668 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000269 | 0000001 | 10.45 | 08/06/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000270 | 0000001 | 910.00 | 10/06/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000271 | 0000001 | 2400.00 | 11/06/2021 | 0000000001354 | 001668 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000272 | 0000001 | 950.00 | 17/06/2021 | 0000000001354 | 001668 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000276 | 0000001 | 119.99 | 17/06/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000274 | 0000001 | 560.00 | 17/06/2021 | 0000000001354 | 001668 | 000000 | 22.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000266 | 0000001 | 10.45 | 21/06/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000281 | 0000001 | 39000.00 | 22/06/2021 | 0000000010863 | 020478 | 000000 | 9768.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000281 | 0000002 | 48750.00 | 22/06/2021 | 0000000001354 | 001668 | 000000 | 18787.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000282 | 0000001 | 12300.00 | 22/06/2021 | 0000000001354 | 001668 | 000000 | 939.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000283 | 0000001 | 18491.72 | 22/06/2021 | 0000000001354 | 001668 | 000000 | 3052.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000284 | 0000001 | 9312.50 | 22/06/2021 | 0000000001354 | 001668 | 000000 | 758.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000285 | 0000001 | 29395.84 | 22/06/2021 | 0000000001354 | 001668 | 000000 | 1548.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000286 | 0000001 | 7886.27 | 22/06/2021 | 0000000001354 | 001668 | 000000 | 431.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000287 | 0000001 | 7434.90 | 22/06/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000288 | 0000001 | 25533.90 | 22/06/2021 | 0000000010863 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000289 | 0000001 | 20.90 | 23/06/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000290 | 0000001 | 450.00 | 23/06/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000291 | 0000001 | 350.00 | 23/06/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000292 | 0000001 | 580.00 | 23/06/2021 | 0000000001354 | 001668 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000293 | 0000001 | 1060.00 | 23/06/2021 | 0000000010863 | 020478 | 000000 | 42.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000294 | 0000001 | 800.00 | 23/06/2021 | 0000000001354 | 001668 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000295 | 0000001 | 1100.00 | 23/06/2021 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000296 | 0000001 | 735.00 | 23/06/2021 | 0000000001354 | 001668 | 000000 | 29.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000297 | 0000001 | 740.00 | 23/06/2021 | 0000000001354 | 001668 | 000000 | 29.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000298 | 0000001 | 850.00 | 23/06/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000299 | 0000001 | 1150.00 | 23/06/2021 | 0000000010863 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000300 | 0000001 | 1200.00 | 23/06/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000275 | 0000001 | 5000.00 | 23/06/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000280 | 0000001 | 650.00 | 23/06/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000303 | 0000001 | 26.40 | 23/06/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000277 | 0000001 | 800.00 | 23/06/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000278 | 0000001 | 400.00 | 23/06/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000273 | 0000001 | 496.00 | 23/06/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000279 | 0000001 | 60.89 | 25/06/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000304 | 0000001 | 49.00 | 25/06/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000301 | 0000001 | 311.56 | 25/06/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000302 | 0000001 | 240.67 | 25/06/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000305 | 0000001 | 1000.00 | 28/06/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000306 | 0000001 | 3500.00 | 28/06/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000310 | 0000001 | 20.90 | 29/06/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000311 | 0000001 | 2200.00 | 29/06/2021 | 0000000010863 | 020478 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000308 | 0000001 | 210.00 | 29/06/2021 | 0000000001354 | 001668 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000312 | 0000001 | 2920.00 | 30/06/2021 | 0000000010863 | 020478 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000307 | 0000001 | 2433.15 | 30/06/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000316 | 0000001 | 7835.00 | 30/06/2021 | 0000000001354 | 001668 | 000000 | 431.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000313 | 0000001 | 4.75 | 01/07/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000314 | 0000001 | 10.45 | 01/07/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000309 | 0000001 | 1800.14 | 01/07/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000315 | 0000001 | 2623.00 | 05/07/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000317 | 0000001 | 1200.00 | 06/07/2021 | 0000000001354 | 001668 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000318 | 0000001 | 1200.00 | 06/07/2021 | 0000000001354 | 001668 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000319 | 0000001 | 1200.00 | 06/07/2021 | 0000000001354 | 001668 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000320 | 0000001 | 10.45 | 06/07/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000321 | 0000001 | 2400.00 | 12/07/2021 | 0000000001354 | 001668 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000322 | 0000001 | 36.50 | 12/07/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000325 | 0000001 | 10.45 | 16/07/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000326 | 0000001 | 119.99 | 19/07/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000324 | 0000001 | 630.00 | 19/07/2021 | 0000000010863 | 020478 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000334 | 0000001 | 39000.00 | 21/07/2021 | 0000000010863 | 020478 | 000000 | 9768.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000334 | 0000002 | 48750.00 | 21/07/2021 | 0000000001354 | 001668 | 000000 | 18787.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000335 | 0000001 | 8200.00 | 21/07/2021 | 0000000001354 | 001668 | 000000 | 939.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000336 | 0000001 | 17507.72 | 21/07/2021 | 0000000001354 | 001668 | 000000 | 3061.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000337 | 0000001 | 7190.08 | 21/07/2021 | 0000000001354 | 001668 | 000000 | 805.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000338 | 0000001 | 19550.00 | 21/07/2021 | 0000000001354 | 001668 | 000000 | 1544.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000339 | 0000001 | 5340.00 | 21/07/2021 | 0000000001354 | 001668 | 000000 | 431.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000340 | 0000001 | 11898.50 | 21/07/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000341 | 0000001 | 25523.40 | 21/07/2021 | 0000000010863 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000342 | 0000001 | 1100.00 | 22/07/2021 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000343 | 0000001 | 740.00 | 22/07/2021 | 0000000001354 | 001668 | 000000 | 29.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000344 | 0000001 | 800.00 | 22/07/2021 | 0000000001354 | 001668 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000345 | 0000001 | 10.45 | 22/07/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000346 | 0000001 | 850.00 | 22/07/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000347 | 0000001 | 1150.00 | 22/07/2021 | 0000000010863 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000348 | 0000001 | 800.00 | 22/07/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000349 | 0000001 | 580.00 | 22/07/2021 | 0000000001354 | 001668 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000350 | 0000001 | 244.04 | 22/07/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000351 | 0000001 | 342.87 | 22/07/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000352 | 0000001 | 25.74 | 22/07/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000327 | 0000001 | 800.00 | 22/07/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000328 | 0000001 | 400.00 | 22/07/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000329 | 0000001 | 2102.75 | 22/07/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000330 | 0000001 | 650.00 | 22/07/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000331 | 0000001 | 1200.00 | 22/07/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000332 | 0000001 | 496.00 | 22/07/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000323 | 0000001 | 5000.00 | 22/07/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000353 | 0000001 | 450.00 | 23/07/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000354 | 0000001 | 350.00 | 23/07/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000355 | 0000001 | 1045.00 | 23/07/2021 | 0000000001354 | 001668 | 000000 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000356 | 0000001 | 3450.00 | 23/07/2021 | 0000000001354 | 001668 | 000000 | 138.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000357 | 0000001 | 1360.00 | 23/07/2021 | 0000000001354 | 001668 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000359 | 0000001 | 3500.00 | 23/07/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000360 | 0000001 | 20.90 | 26/07/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000361 | 0000001 | 49.00 | 26/07/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000358 | 0000001 | 1250.00 | 26/07/2021 | 0000000010863 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000362 | 0000001 | 1000.00 | 28/07/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000333 | 0000001 | 345.00 | 28/07/2021 | 0000000010863 | 020478 | 000000 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000363 | 0000001 | 2710.00 | 30/07/2021 | 0000000001354 | 001668 | 000000 | 108.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000364 | 0000001 | 60.89 | 30/07/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000365 | 0000001 | 1360.00 | 30/07/2021 | 0000000001354 | 001668 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000366 | 0000001 | 1360.00 | 30/07/2021 | 0000000001354 | 001668 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000367 | 0000001 | 1360.00 | 30/07/2021 | 0000000001354 | 001668 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000368 | 0000001 | 10.45 | 30/07/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000369 | 0000001 | 4.75 | 02/08/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000370 | 0000001 | 294.91 | 02/08/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000371 | 0000001 | 10.45 | 03/08/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000372 | 0000001 | 2200.00 | 04/08/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000373 | 0000001 | 2500.00 | 10/08/2021 | 0000000001354 | 001668 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000379 | 0000001 | 119.99 | 19/08/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000380 | 0000001 | 650.00 | 23/08/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000377 | 0000001 | 1185.80 | 23/08/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000378 | 0000001 | 5000.00 | 23/08/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000382 | 0000001 | 60.89 | 23/08/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000383 | 0000001 | 395.73 | 23/08/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000384 | 0000001 | 245.57 | 23/08/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000385 | 0000001 | 32933.33 | 23/08/2021 | 0000000010863 | 020478 | 000000 | 8389.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000385 | 0000002 | 54816.67 | 23/08/2021 | 0000000001354 | 001668 | 000000 | 20094.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000386 | 0000001 | 8200.00 | 23/08/2021 | 0000000001354 | 001668 | 000000 | 939.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000387 | 0000001 | 17518.72 | 23/08/2021 | 0000000001354 | 001668 | 000000 | 3063.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000388 | 0000001 | 7601.08 | 23/08/2021 | 0000000001354 | 001668 | 000000 | 901.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000389 | 0000001 | 19500.00 | 23/08/2021 | 0000000001354 | 001668 | 000000 | 1540.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000390 | 0000001 | 5340.00 | 23/08/2021 | 0000000001354 | 001668 | 000000 | 431.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000391 | 0000001 | 11913.46 | 23/08/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000392 | 0000001 | 25596.90 | 23/08/2021 | 0000000010863 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000374 | 0000001 | 496.00 | 23/08/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000375 | 0000001 | 400.00 | 23/08/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000393 | 0000001 | 1200.00 | 24/08/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000395 | 0000001 | 450.00 | 24/08/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000397 | 0000001 | 800.00 | 24/08/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000398 | 0000001 | 850.00 | 24/08/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000399 | 0000001 | 1100.00 | 24/08/2021 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000400 | 0000001 | 800.00 | 24/08/2021 | 0000000001354 | 001668 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000401 | 0000001 | 940.00 | 24/08/2021 | 0000000001354 | 001668 | 000000 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000402 | 0000001 | 580.00 | 24/08/2021 | 0000000001354 | 001668 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000403 | 0000001 | 10.45 | 24/08/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000408 | 0000001 | 26.40 | 24/08/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000409 | 0000001 | 49.00 | 25/08/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000405 | 0000001 | 7747.86 | 25/08/2021 | 0000000001354 | 001668 | 000000 | 2158.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000406 | 0000001 | 1226.08 | 25/08/2021 | 0000000001354 | 001668 | 000000 | 294.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000407 | 0000001 | 11913.46 | 25/08/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000376 | 0000001 | 800.00 | 25/08/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000396 | 0000001 | 350.00 | 26/08/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000404 | 0000001 | 1150.00 | 26/08/2021 | 0000000010863 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000394 | 0000001 | 3500.00 | 26/08/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000410 | 0000001 | 2200.00 | 27/08/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000411 | 0000001 | 17.05 | 27/08/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000413 | 0000001 | 10.45 | 31/08/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000414 | 0000001 | 4.75 | 01/09/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000415 | 0000001 | 1360.00 | 01/09/2021 | 0000000010863 | 020478 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000416 | 0000001 | 2864.00 | 01/09/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000381 | 0000001 | 2000.00 | 01/09/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000417 | 0000001 | 273.00 | 14/09/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000418 | 0000001 | 119.99 | 17/09/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000424 | 0000001 | 800.00 | 21/09/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000425 | 0000001 | 1000.00 | 21/09/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000426 | 0000001 | 26000.00 | 21/09/2021 | 0000000010863 | 020478 | 000000 | 6743.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000426 | 0000002 | 55250.00 | 21/09/2021 | 0000000001354 | 001668 | 000000 | 22200.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000427 | 0000001 | 8200.00 | 21/09/2021 | 0000000001354 | 001668 | 000000 | 939.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000428 | 0000001 | 17429.93 | 21/09/2021 | 0000000001354 | 001668 | 000000 | 3443.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000429 | 0000001 | 7201.08 | 21/09/2021 | 0000000001354 | 001668 | 000000 | 807.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000430 | 0000001 | 19550.00 | 21/09/2021 | 0000000001354 | 001668 | 000000 | 1654.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000431 | 0000001 | 5340.00 | 21/09/2021 | 0000000001354 | 001668 | 000000 | 431.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000432 | 0000001 | 11853.09 | 21/09/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000433 | 0000001 | 4100.00 | 21/09/2021 | 0000000001354 | 001668 | 000000 | 939.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000434 | 0000001 | 1050.00 | 21/09/2021 | 0000000001354 | 001668 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000435 | 0000001 | 962.50 | 21/09/2021 | 0000000001354 | 001668 | 000000 | 156.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000436 | 0000001 | 1500.00 | 21/09/2021 | 0000000001354 | 001668 | 000000 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000437 | 0000001 | 2495.00 | 21/09/2021 | 0000000001354 | 001668 | 000000 | 399.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000442 | 0000001 | 10.45 | 21/09/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000443 | 0000001 | 30.36 | 22/09/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000444 | 0000001 | 1100.00 | 23/09/2021 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000445 | 0000001 | 800.00 | 23/09/2021 | 0000000001354 | 001668 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000446 | 0000001 | 940.00 | 23/09/2021 | 0000000001354 | 001668 | 000000 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000447 | 0000001 | 580.00 | 23/09/2021 | 0000000001354 | 001668 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000448 | 0000001 | 10.45 | 23/09/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000449 | 0000001 | 450.00 | 23/09/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000450 | 0000001 | 3500.00 | 23/09/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000451 | 0000001 | 850.00 | 23/09/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000452 | 0000001 | 1150.00 | 23/09/2021 | 0000000010863 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000453 | 0000001 | 350.00 | 23/09/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000438 | 0000001 | 25817.40 | 23/09/2021 | 0000000010863 | 020478 | 000000 | 1501.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000439 | 0000001 | 420.00 | 23/09/2021 | 0000000010863 | 020478 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000440 | 0000001 | 442.69 | 23/09/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000441 | 0000001 | 261.50 | 23/09/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000426 | 0000003 | 6500.00 | 23/09/2021 | 0000000010863 | 020478 | 851927 | 1463.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000412 | 0000001 | 1000.00 | 23/09/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000419 | 0000001 | 496.00 | 23/09/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000420 | 0000001 | 5000.00 | 23/09/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000421 | 0000001 | 800.00 | 23/09/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000422 | 0000001 | 400.00 | 23/09/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000423 | 0000001 | 650.00 | 23/09/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000455 | 0000001 | 2.64 | 23/09/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000454 | 0000001 | 1200.00 | 24/09/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000381 | 0000002 | 1778.39 | 24/09/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000456 | 0000001 | 1996.62 | 28/09/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000457 | 0000001 | 3450.00 | 28/09/2021 | 0000000010863 | 020478 | 000000 | 138.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000462 | 0000001 | 49.00 | 28/09/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000458 | 0000001 | 1100.00 | 29/09/2021 | 0000000010863 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000459 | 0000001 | 1000.00 | 29/09/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000460 | 0000001 | 60.89 | 29/09/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000461 | 0000001 | 2200.00 | 29/09/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000463 | 0000001 | 4.75 | 01/10/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000464 | 0000001 | 338.64 | 06/10/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000465 | 0000001 | 1360.00 | 06/10/2021 | 0000000010863 | 020478 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000466 | 0000001 | 1480.12 | 07/10/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000467 | 0000001 | 10.45 | 07/10/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000468 | 0000001 | 1050.00 | 13/10/2021 | 0000000001354 | 001668 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000469 | 0000001 | 5000.00 | 22/10/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000470 | 0000001 | 800.00 | 22/10/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000471 | 0000001 | 400.00 | 22/10/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000472 | 0000001 | 496.00 | 22/10/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000475 | 0000001 | 650.00 | 22/10/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000476 | 0000001 | 26000.00 | 22/10/2021 | 0000000010863 | 020478 | 000000 | 6743.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000476 | 0000002 | 55250.00 | 22/10/2021 | 0000000001354 | 001668 | 000000 | 22200.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000476 | 0000003 | 6500.00 | 22/10/2021 | 0000000010863 | 020478 | 851928 | 1463.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000477 | 0000001 | 8200.00 | 22/10/2021 | 0000000001354 | 001668 | 000000 | 939.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000478 | 0000001 | 17529.72 | 22/10/2021 | 0000000001354 | 001668 | 000000 | 3457.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000479 | 0000001 | 7201.08 | 22/10/2021 | 0000000001354 | 001668 | 000000 | 807.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000480 | 0000001 | 19500.00 | 22/10/2021 | 0000000001354 | 001668 | 000000 | 1659.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000481 | 0000001 | 5340.00 | 22/10/2021 | 0000000001354 | 001668 | 000000 | 431.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000482 | 0000001 | 11920.94 | 22/10/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000483 | 0000001 | 25827.90 | 22/10/2021 | 0000000010863 | 020478 | 000000 | 1551.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000484 | 0000001 | 10250.00 | 22/10/2021 | 0000000001354 | 001668 | 000000 | 1515.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000485 | 0000001 | 800.00 | 22/10/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000486 | 0000001 | 3450.00 | 22/10/2021 | 0000000010863 | 020478 | 000000 | 138.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000487 | 0000001 | 1360.00 | 22/10/2021 | 0000000010863 | 020478 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000488 | 0000001 | 420.00 | 22/10/2021 | 0000000010863 | 020478 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000489 | 0000001 | 36.30 | 22/10/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000491 | 0000001 | 266.49 | 25/10/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000492 | 0000001 | 452.76 | 25/10/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000493 | 0000001 | 60.89 | 25/10/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000494 | 0000001 | 2400.00 | 25/10/2021 | 0000000010863 | 020478 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000495 | 0000001 | 49.00 | 26/10/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000496 | 0000001 | 850.00 | 26/10/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000497 | 0000001 | 1100.00 | 26/10/2021 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000498 | 0000001 | 800.00 | 26/10/2021 | 0000000001354 | 001668 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000499 | 0000001 | 940.00 | 26/10/2021 | 0000000001354 | 001668 | 000000 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000500 | 0000001 | 1150.00 | 26/10/2021 | 0000000010863 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000501 | 0000001 | 580.00 | 26/10/2021 | 0000000001354 | 001668 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000502 | 0000001 | 450.00 | 26/10/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000503 | 0000001 | 10.45 | 26/10/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000504 | 0000001 | 350.00 | 26/10/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000473 | 0000001 | 1200.00 | 26/10/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000474 | 0000001 | 2431.35 | 26/10/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000505 | 0000001 | 122.63 | 27/10/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000506 | 0000001 | 2710.00 | 27/10/2021 | 0000000001354 | 001668 | 000000 | 108.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000507 | 0000001 | 1220.00 | 27/10/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000507 | 0000002 | 610.00 | 28/10/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000508 | 0000001 | 1000.00 | 28/10/2021 | 0000000001354 | 001668 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000509 | 0000001 | 106.35 | 29/10/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000511 | 0000001 | 4.75 | 01/11/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000512 | 0000001 | 3500.00 | 04/11/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000513 | 0000001 | 325.36 | 04/11/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000514 | 0000001 | 1650.00 | 09/11/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000521 | 0000001 | 119.99 | 19/11/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000517 | 0000001 | 530.00 | 19/11/2021 | 0000000010863 | 020478 | 000000 | 21.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000518 | 0000001 | 5000.00 | 23/11/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000519 | 0000001 | 800.00 | 23/11/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000520 | 0000001 | 400.00 | 23/11/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000522 | 0000001 | 650.00 | 23/11/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000524 | 0000001 | 26000.00 | 23/11/2021 | 0000000010863 | 020478 | 000000 | 6743.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000524 | 0000002 | 55250.00 | 23/11/2021 | 0000000001354 | 001668 | 000000 | 22230.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000524 | 0000003 | 6500.00 | 23/11/2021 | 0000000010863 | 020478 | 851929 | 1463.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000526 | 0000001 | 17529.72 | 23/11/2021 | 0000000001354 | 001668 | 000000 | 3513.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000527 | 0000001 | 7201.08 | 23/11/2021 | 0000000001354 | 001668 | 000000 | 807.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000528 | 0000001 | 19500.00 | 23/11/2021 | 0000000001354 | 001668 | 000000 | 1659.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000529 | 0000001 | 5340.00 | 23/11/2021 | 0000000001354 | 001668 | 000000 | 431.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000530 | 0000001 | 17530.80 | 23/11/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000531 | 0000001 | 25827.90 | 23/11/2021 | 0000000010863 | 020478 | 000000 | 1551.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000532 | 0000001 | 8200.00 | 23/11/2021 | 0000000001354 | 001668 | 000000 | 939.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000515 | 0000001 | 730.00 | 23/11/2021 | 0000000001354 | 001668 | 000000 | 29.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000516 | 0000001 | 496.00 | 23/11/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000535 | 0000001 | 600.00 | 23/11/2021 | 0000000010863 | 020478 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000536 | 0000001 | 1650.00 | 23/11/2021 | 0000000010863 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000537 | 0000001 | 800.00 | 23/11/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000538 | 0000001 | 11920.94 | 23/11/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000539 | 0000001 | 50.10 | 23/11/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000507 | 0000003 | 610.00 | 23/11/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000540 | 0000001 | 980.00 | 24/11/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000541 | 0000001 | 150.00 | 24/11/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000542 | 0000001 | 180.00 | 24/11/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000543 | 0000001 | 225.00 | 24/11/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000544 | 0000001 | 3500.00 | 24/11/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000545 | 0000001 | 266.49 | 24/11/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000546 | 0000001 | 564.33 | 24/11/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000523 | 0000001 | 60.89 | 24/11/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000510 | 0000001 | 1000.00 | 24/11/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000533 | 0000001 | 1200.00 | 29/11/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000534 | 0000001 | 3494.29 | 29/11/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000550 | 0000001 | 800.00 | 29/11/2021 | 0000000001354 | 001668 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000551 | 0000001 | 1150.00 | 29/11/2021 | 0000000010863 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000552 | 0000001 | 580.00 | 29/11/2021 | 0000000001354 | 001668 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000553 | 0000001 | 1200.00 | 29/11/2021 | 0000000001354 | 001668 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000554 | 0000001 | 1100.00 | 29/11/2021 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000555 | 0000001 | 850.00 | 29/11/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000556 | 0000001 | 2400.00 | 29/11/2021 | 0000000010863 | 020478 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000557 | 0000001 | 10.45 | 29/11/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000558 | 0000001 | 76.06 | 29/11/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000547 | 0000001 | 2200.00 | 30/11/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000548 | 0000001 | 2200.00 | 30/11/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000560 | 0000001 | 48.11 | 30/11/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000559 | 0000001 | 259.00 | 02/12/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000562 | 0000001 | 2500.00 | 02/12/2021 | 0000000010863 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000563 | 0000001 | 2337.43 | 07/12/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000564 | 0000001 | 10.45 | 07/12/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000566 | 0000001 | 1050.00 | 13/12/2021 | 0000000001354 | 001668 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000567 | 0000001 | 10.45 | 13/12/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000565 | 0000001 | 394.20 | 15/12/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000540 | 0000002 | 977.50 | 16/12/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000577 | 0000001 | 119.99 | 16/12/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000578 | 0000001 | 800.00 | 21/12/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000579 | 0000001 | 400.00 | 21/12/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000580 | 0000001 | 650.00 | 21/12/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000581 | 0000001 | 2180.59 | 21/12/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000582 | 0000001 | 1200.00 | 21/12/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000583 | 0000001 | 150.00 | 21/12/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000584 | 0000001 | 10.00 | 21/12/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000585 | 0000001 | 10.45 | 21/12/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000589 | 0000001 | 3500.00 | 21/12/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000590 | 0000001 | 32500.00 | 21/12/2021 | 0000000010863 | 020478 | 000000 | 8207.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000590 | 0000002 | 55250.00 | 21/12/2021 | 0000000001354 | 001668 | 000000 | 22230.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000591 | 0000001 | 8200.00 | 21/12/2021 | 0000000001354 | 001668 | 000000 | 939.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000592 | 0000001 | 17540.72 | 21/12/2021 | 0000000001354 | 001668 | 000000 | 3515.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000593 | 0000001 | 7201.08 | 21/12/2021 | 0000000001354 | 001668 | 000000 | 807.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000594 | 0000001 | 19450.00 | 21/12/2021 | 0000000001354 | 001668 | 000000 | 1645.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000595 | 0000001 | 5340.00 | 21/12/2021 | 0000000001354 | 001668 | 000000 | 431.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000596 | 0000001 | 11928.42 | 21/12/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000597 | 0000001 | 25796.40 | 21/12/2021 | 0000000010863 | 020478 | 000000 | 1501.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000568 | 0000001 | 5000.00 | 21/12/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000569 | 0000001 | 940.00 | 21/12/2021 | 0000000001354 | 001668 | 000000 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000570 | 0000001 | 1150.00 | 21/12/2021 | 0000000010863 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000571 | 0000001 | 800.00 | 21/12/2021 | 0000000001354 | 001668 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000572 | 0000001 | 1100.00 | 21/12/2021 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000573 | 0000001 | 600.00 | 21/12/2021 | 0000000010863 | 020478 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000574 | 0000001 | 580.00 | 21/12/2021 | 0000000001354 | 001668 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000575 | 0000001 | 850.00 | 21/12/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000576 | 0000001 | 496.00 | 21/12/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000549 | 0000001 | 1000.00 | 21/12/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000598 | 0000001 | 2200.00 | 22/12/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000599 | 0000001 | 800.00 | 22/12/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000600 | 0000001 | 7.92 | 22/12/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000601 | 0000001 | 27.06 | 22/12/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000490 | 0000001 | 8287.65 | 22/12/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000602 | 0000001 | 1360.00 | 23/12/2021 | 0000000010863 | 020478 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000603 | 0000001 | 2400.00 | 23/12/2021 | 0000000010863 | 020478 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000586 | 0000001 | 772.09 | 23/12/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000587 | 0000001 | 266.49 | 23/12/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000588 | 0000001 | 60.89 | 23/12/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000605 | 0000001 | 1250.00 | 23/12/2021 | 0000000010863 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000606 | 0000001 | 30.00 | 23/12/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000607 | 0000001 | 56.90 | 28/12/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000608 | 0000001 | 3668.35 | 28/12/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000609 | 0000001 | 2400.00 | 28/12/2021 | 0000000001354 | 001668 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000610 | 0000001 | 49.00 | 28/12/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000604 | 0000001 | 990.00 | 28/12/2021 | 0000000010863 | 020478 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000611 | 0000001 | 150.00 | 29/12/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000612 | 0000001 | 119.99 | 29/12/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000613 | 0000001 | 750.00 | 29/12/2021 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000614 | 0000001 | 9.40 | 29/12/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000561 | 0000001 | 4.75 | 30/12/2021 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 637
Última atualização: 11/06/2024