| 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 | 4.75 | 20/01/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3200.00 | 20/01/2021 | 0000000149624 | 010197 | 855259 | 933.79 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1567.50 | 20/01/2021 | 0000000149624 | 010197 | 855261 | 124.57 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1540.00 | 20/01/2021 | 0000000149624 | 010197 | 855260 | 122.10 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 3000.00 | 21/01/2021 | 0000000149624 | 010197 | 000000 | 338.78 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 3000.00 | 21/01/2021 | 0000000149624 | 010197 | 000000 | 338.78 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 3200.00 | 21/01/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 3200.00 | 21/01/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 3200.00 | 21/01/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 3200.00 | 21/01/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 3200.00 | 21/01/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 3200.00 | 21/01/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 6400.00 | 21/01/2021 | 0000000149624 | 010197 | 000000 | 1432.41 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 3200.00 | 21/01/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 87.30 | 21/01/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 9043.65 | 27/01/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2500.00 | 27/01/2021 | 0000000149624 | 010197 | 000000 | 169.70 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1500.00 | 29/01/2021 | 0000000149624 | 010197 | 000000 | 75.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1100.00 | 29/01/2021 | 0000000149624 | 010197 | 000000 | 55.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 10.45 | 29/01/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 4.75 | 01/02/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 82.49 | 08/02/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1052.00 | 17/02/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1600.00 | 17/02/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 3200.00 | 19/02/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 3200.00 | 19/02/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 3200.00 | 19/02/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 3200.00 | 19/02/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 3200.00 | 19/02/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 3200.00 | 19/02/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 6400.00 | 19/02/2021 | 0000000149624 | 010197 | 000000 | 1432.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 3200.00 | 19/02/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 3200.00 | 19/02/2021 | 0000000149624 | 010197 | 855262 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1567.50 | 19/02/2021 | 0000000149624 | 010197 | 000000 | 124.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 3000.00 | 19/02/2021 | 0000000149624 | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 3000.00 | 19/02/2021 | 0000000149624 | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 1540.00 | 19/02/2021 | 0000000149624 | 010197 | 855263 | 122.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 850.00 | 25/02/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 850.00 | 25/02/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 9043.65 | 01/03/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1100.00 | 01/03/2021 | 0000000149624 | 010197 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 200.00 | 01/03/2021 | 0000000149624 | 010197 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 4.75 | 01/03/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 10.45 | 01/03/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1100.00 | 02/03/2021 | 0000000149624 | 010197 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1400.00 | 02/03/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 10.45 | 02/03/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 10.45 | 04/03/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2500.00 | 04/03/2021 | 0000000149624 | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 79.77 | 10/03/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1200.00 | 12/03/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 980.00 | 16/03/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2500.00 | 18/03/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 3700.00 | 19/03/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 355.00 | 19/03/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3200.00 | 19/03/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 3200.00 | 19/03/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 3200.00 | 19/03/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 3200.00 | 19/03/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 3200.00 | 19/03/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 3200.00 | 19/03/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 6400.00 | 19/03/2021 | 0000000149624 | 010197 | 000000 | 1432.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 3200.00 | 19/03/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 3200.00 | 19/03/2021 | 0000000149624 | 010197 | 855264 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1567.50 | 19/03/2021 | 0000000149624 | 010197 | 000000 | 124.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 3000.00 | 19/03/2021 | 0000000149624 | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 3000.00 | 19/03/2021 | 0000000149624 | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 1540.00 | 19/03/2021 | 0000000149624 | 010197 | 855265 | 122.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 9043.65 | 19/03/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 850.00 | 19/03/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 660.00 | 25/03/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1300.00 | 25/03/2021 | 0000000149624 | 010197 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1100.00 | 25/03/2021 | 0000000149624 | 010197 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2500.00 | 25/03/2021 | 0000000149624 | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 200.00 | 25/03/2021 | 0000000149624 | 010197 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 660.00 | 25/03/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 31.35 | 25/03/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 4.75 | 01/04/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1200.00 | 06/04/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1400.00 | 06/04/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 79.75 | 09/04/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 19200.00 | 20/04/2021 | 0000000149624 | 010197 | 000000 | 2957.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 3200.00 | 20/04/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 3200.00 | 20/04/2021 | 0000000149624 | 010197 | 855266 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 3200.00 | 20/04/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000005 | 3200.00 | 20/04/2021 | 0000000149624 | 010197 | 855268 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 7567.50 | 20/04/2021 | 0000000149624 | 010197 | 000000 | 802.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 1540.00 | 20/04/2021 | 0000000149624 | 010197 | 855267 | 122.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 9043.65 | 20/04/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3000.00 | 20/04/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 50.20 | 20/04/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 660.00 | 20/04/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1100.00 | 22/04/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 850.00 | 22/04/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2500.00 | 27/04/2021 | 0000000149624 | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1100.00 | 27/04/2021 | 0000000149624 | 010197 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1300.00 | 27/04/2021 | 0000000149624 | 010197 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 31.35 | 27/04/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1400.00 | 03/05/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 800.00 | 03/05/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 4.75 | 03/05/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 20.90 | 03/05/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 95.00 | 03/05/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 190.00 | 03/05/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 95.00 | 03/05/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 95.75 | 11/05/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 19200.00 | 20/05/2021 | 0000000149624 | 010197 | 000000 | 2957.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 3200.00 | 20/05/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 3200.00 | 20/05/2021 | 0000000149624 | 010197 | 855270 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 3200.00 | 20/05/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 3200.00 | 20/05/2021 | 0000000149624 | 010197 | 855272 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 7567.50 | 20/05/2021 | 0000000149624 | 010197 | 000000 | 802.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 1540.00 | 20/05/2021 | 0000000149624 | 010197 | 855271 | 122.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 50.20 | 20/05/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 960.00 | 21/05/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1300.00 | 31/05/2021 | 0000000149624 | 010197 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1100.00 | 31/05/2021 | 0000000149624 | 010197 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2500.00 | 31/05/2021 | 0000000149624 | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1400.00 | 31/05/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 800.00 | 31/05/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 52.25 | 31/05/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 9043.65 | 31/05/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 95.00 | 31/05/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 850.00 | 31/05/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4.75 | 01/06/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 84.13 | 10/06/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 850.00 | 17/06/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 300.00 | 17/06/2021 | 0000000149624 | 010197 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 660.00 | 17/06/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 660.00 | 17/06/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 660.00 | 17/06/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 7567.50 | 18/06/2021 | 0000000149624 | 010197 | 000000 | 802.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 1540.00 | 18/06/2021 | 0000000149624 | 010197 | 855277 | 122.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 16000.00 | 18/06/2021 | 0000000149624 | 010197 | 000000 | 2576.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 3200.00 | 18/06/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 3200.00 | 18/06/2021 | 0000000149624 | 010197 | 855275 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 3200.00 | 18/06/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 3200.00 | 18/06/2021 | 0000000149624 | 010197 | 855276 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 43.98 | 18/06/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000006 | 3200.00 | 23/06/2021 | 0000000149624 | 010197 | 855274 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 9043.65 | 30/06/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1400.00 | 30/06/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1300.00 | 30/06/2021 | 0000000149624 | 010197 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1100.00 | 30/06/2021 | 0000000149624 | 010197 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 31.35 | 30/06/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 95.00 | 30/06/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 4.75 | 01/07/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 86.99 | 12/07/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 850.00 | 20/07/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 660.00 | 20/07/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 19200.00 | 20/07/2021 | 0000000149624 | 010197 | 000000 | 2957.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 3200.00 | 20/07/2021 | 0000000149624 | 010197 | 855278 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 3200.00 | 20/07/2021 | 0000000149624 | 010197 | 855251 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 7567.50 | 20/07/2021 | 0000000149624 | 010197 | 000000 | 802.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 1540.00 | 20/07/2021 | 0000000149624 | 010197 | 855242 | 122.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 9043.65 | 21/07/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2500.00 | 21/07/2021 | 0000000149624 | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1300.00 | 21/07/2021 | 0000000149624 | 010197 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1100.00 | 21/07/2021 | 0000000149624 | 010197 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 31.35 | 21/07/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 27.20 | 21/07/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 3200.00 | 21/07/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 3200.00 | 21/07/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 80.00 | 23/07/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 160.00 | 23/07/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1060.00 | 29/07/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1400.00 | 29/07/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 10.45 | 30/07/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 4.75 | 02/08/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 180.00 | 04/08/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 20.90 | 04/08/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2400.00 | 04/08/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 7560.00 | 06/08/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 10.45 | 06/08/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 91.01 | 09/08/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 19200.00 | 20/08/2021 | 0000000149624 | 010197 | 000000 | 2957.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 3200.00 | 20/08/2021 | 0000000149624 | 010197 | 855255 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 3200.00 | 20/08/2021 | 0000000149624 | 010197 | 855253 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 50.20 | 20/08/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 7567.50 | 20/08/2021 | 0000000149624 | 010197 | 000000 | 802.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 1540.00 | 20/08/2021 | 0000000149624 | 010197 | 855254 | 122.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1100.00 | 23/08/2021 | 0000000149624 | 010197 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1300.00 | 23/08/2021 | 0000000149624 | 010197 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 3200.00 | 23/08/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 3200.00 | 23/08/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 31.35 | 23/08/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 660.00 | 23/08/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 850.00 | 24/08/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 250.00 | 24/08/2021 | 0000000149624 | 010197 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 560.50 | 25/08/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 9043.65 | 25/08/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1500.00 | 30/08/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 10.45 | 30/08/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2500.00 | 31/08/2021 | 0000000149624 | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 20.90 | 31/08/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 95.00 | 31/08/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 95.00 | 31/08/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 800.00 | 31/08/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 4.75 | 01/09/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 800.00 | 02/09/2021 | 0000000149624 | 010197 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2400.00 | 02/09/2021 | 0000000149624 | 010197 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 6500.00 | 02/09/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 10.45 | 02/09/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 144.00 | 02/09/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 288.00 | 02/09/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 965.01 | 03/09/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 9000.00 | 03/09/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 10.45 | 03/09/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 20.90 | 06/09/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 573.38 | 06/09/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1487.31 | 06/09/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3509.80 | 08/09/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 20.90 | 08/09/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 10.45 | 10/09/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 100.00 | 10/09/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1400.00 | 10/09/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 90.99 | 13/09/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 3200.00 | 20/09/2021 | 0000000149624 | 010197 | 855256 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 3200.00 | 20/09/2021 | 0000000149624 | 010197 | 855258 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 3200.00 | 20/09/2021 | 0000000149624 | 010197 | 855257 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 3200.00 | 21/09/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000005 | 3200.00 | 21/09/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000006 | 3200.00 | 21/09/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000007 | 3200.00 | 21/09/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000008 | 3200.00 | 21/09/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000009 | 6400.00 | 21/09/2021 | 0000000149624 | 010197 | 000000 | 1432.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1567.50 | 21/09/2021 | 0000000149624 | 010197 | 000000 | 124.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 3000.00 | 21/09/2021 | 0000000149624 | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 3000.00 | 21/09/2021 | 0000000149624 | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 660.00 | 21/09/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 95.00 | 21/09/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1300.00 | 21/09/2021 | 0000000149624 | 010197 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1100.00 | 21/09/2021 | 0000000149624 | 010197 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 20.90 | 21/09/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 250.00 | 22/09/2021 | 0000000149624 | 010197 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1755.00 | 22/09/2021 | 0000000149624 | 010197 | 000000 | 87.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 850.00 | 22/09/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1500.00 | 23/09/2021 | 0000000149624 | 010197 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 10.45 | 23/09/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 200.00 | 28/09/2021 | 0000000149624 | 010197 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 1540.00 | 29/09/2021 | 0000000149624 | 010197 | 855284 | 122.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 9043.65 | 30/09/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1100.00 | 30/09/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 4.75 | 01/10/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 110.00 | 07/10/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2300.00 | 07/10/2021 | 0000000149624 | 010197 | 000000 | 144.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 10.45 | 08/10/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 210.41 | 11/10/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1400.00 | 18/10/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 10.45 | 18/10/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 19200.00 | 20/10/2021 | 0000000149624 | 010197 | 000000 | 2957.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 3200.00 | 20/10/2021 | 0000000149624 | 010197 | 855289 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 7567.50 | 20/10/2021 | 0000000149624 | 010197 | 000000 | 802.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000003 | 3200.00 | 21/10/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 27.20 | 21/10/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000004 | 3200.00 | 22/10/2021 | 0000000149624 | 010197 | 855282 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000005 | 3200.00 | 22/10/2021 | 0000000149624 | 010197 | 855283 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 1540.00 | 22/10/2021 | 0000000149624 | 010197 | 855287 | 122.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1300.00 | 28/10/2021 | 0000000149624 | 010197 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1100.00 | 28/10/2021 | 0000000149624 | 010197 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 250.00 | 28/10/2021 | 0000000149624 | 010197 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2300.00 | 28/10/2021 | 0000000149624 | 010197 | 000000 | 144.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 20.90 | 28/10/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1400.00 | 29/10/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 10.45 | 29/10/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 95.00 | 29/10/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 650.00 | 29/10/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 200.00 | 29/10/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 660.00 | 29/10/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 9043.65 | 29/10/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 4.75 | 01/11/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1097.06 | 08/11/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 10.45 | 08/11/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 247.67 | 11/11/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 3200.00 | 22/11/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 3200.00 | 22/11/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 3200.00 | 22/11/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000004 | 3200.00 | 22/11/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000005 | 3200.00 | 22/11/2021 | 0000000149624 | 010197 | 855285 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000006 | 3200.00 | 22/11/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000007 | 3200.00 | 22/11/2021 | 0000000149624 | 010197 | 855293 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000008 | 6400.00 | 22/11/2021 | 0000000149624 | 010197 | 000000 | 1432.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000009 | 3200.00 | 22/11/2021 | 0000000149624 | 010197 | 855286 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1540.00 | 22/11/2021 | 0000000149624 | 010197 | 855290 | 122.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 1567.50 | 22/11/2021 | 0000000149624 | 010197 | 000000 | 124.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 3000.00 | 22/11/2021 | 0000000149624 | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 3000.00 | 22/11/2021 | 0000000149624 | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 9043.65 | 24/11/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 650.00 | 24/11/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 200.00 | 24/11/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 660.00 | 24/11/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 95.00 | 24/11/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1400.00 | 24/11/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1100.00 | 24/11/2021 | 0000000149624 | 010197 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1300.00 | 24/11/2021 | 0000000149624 | 010197 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2300.00 | 24/11/2021 | 0000000149624 | 010197 | 000000 | 144.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 31.35 | 24/11/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 783.75 | 24/11/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 1500.00 | 24/11/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 1500.00 | 24/11/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 10.45 | 26/11/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 10.45 | 29/11/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 550.00 | 29/11/2021 | 0000000149624 | 010197 | 855304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 500.00 | 29/11/2021 | 0000000149624 | 010197 | 855303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 250.00 | 29/11/2021 | 0000000149624 | 010197 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 4.75 | 01/12/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1009.66 | 06/12/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 250.00 | 07/12/2021 | 0000000149624 | 010197 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 783.75 | 07/12/2021 | 0000000149624 | 010197 | 000000 | 124.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000002 | 1500.00 | 07/12/2021 | 0000000149624 | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000003 | 1500.00 | 07/12/2021 | 0000000149624 | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1906.85 | 07/12/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 10.45 | 07/12/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 220.00 | 09/12/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 153.52 | 09/12/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2000.00 | 13/12/2021 | 0000000149624 | 010197 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000004 | 550.00 | 13/12/2021 | 0000000149624 | 010197 | 855305 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 650.00 | 20/12/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 200.00 | 20/12/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 660.00 | 20/12/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 95.00 | 20/12/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 22400.00 | 20/12/2021 | 0000000149624 | 010197 | 000000 | 3339.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000002 | 3200.00 | 20/12/2021 | 0000000149624 | 010197 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000003 | 3200.00 | 20/12/2021 | 0000000149624 | 010197 | 855307 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 7567.50 | 20/12/2021 | 0000000149624 | 010197 | 000000 | 802.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 1540.00 | 20/12/2021 | 0000000149624 | 010197 | 855306 | 122.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 9043.65 | 20/12/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 56.42 | 20/12/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1100.00 | 21/12/2021 | 0000000149624 | 010197 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1300.00 | 21/12/2021 | 0000000149624 | 010197 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 250.00 | 21/12/2021 | 0000000149624 | 010197 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2300.00 | 21/12/2021 | 0000000149624 | 010197 | 000000 | 144.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 20.90 | 21/12/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000004 | 3200.00 | 22/12/2021 | 0000000149624 | 010197 | 855292 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1400.00 | 24/12/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 10.45 | 24/12/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1249.81 | 28/12/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 10.45 | 28/12/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 3000.00 | 29/12/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 20.90 | 29/12/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 5250.00 | 29/12/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 525.00 | 29/12/2021 | 0000000149624 | 010197 | 855309 | 26.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 70.00 | 29/12/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 156.58 | 30/12/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 4.75 | 31/12/2021 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 345
Última atualização: 11/06/2024