| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 4500.00 | 21/01/2021 | 0000000054836 | 013455 | 000000 | 706.69 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 4500.00 | 21/01/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 4500.00 | 21/01/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 4500.00 | 21/01/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 4500.00 | 21/01/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1488.50 | 21/01/2021 | 0000000054836 | 013455 | 000000 | 117.46 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1430.00 | 21/01/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1431.25 | 21/01/2021 | 0000000054836 | 013455 | 000000 | 112.31 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1375.00 | 21/01/2021 | 0000000054836 | 013455 | 000000 | 107.25 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 1430.00 | 21/01/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1500.00 | 21/01/2021 | 0000000054836 | 013455 | 000000 | 118.50 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1100.00 | 21/01/2021 | 0000000054836 | 013455 | 000000 | 82.50 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 9000.00 | 21/01/2021 | 0000000054836 | 013455 | 000000 | 2098.68 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 4500.00 | 21/01/2021 | 0000000054836 | 013455 | 000000 | 672.40 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 4500.00 | 21/01/2021 | 0000000054836 | 013455 | 000000 | 739.35 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 82.35 | 21/01/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 159.05 | 21/01/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 4000.00 | 21/01/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 31.35 | 21/01/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 4500.00 | 22/01/2021 | 0000000054836 | 013455 | 000000 | 706.69 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1000.00 | 26/01/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 800.00 | 27/01/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1500.00 | 28/01/2021 | 0000000054836 | 013455 | 000000 | 118.50 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1450.00 | 28/01/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1450.00 | 28/01/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 10.45 | 28/01/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1400.00 | 29/01/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 10.45 | 29/01/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1500.00 | 29/01/2021 | 0000000054836 | 013455 | 000000 | 118.50 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 664.60 | 02/02/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 686.30 | 04/02/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 167.50 | 17/02/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 12706.04 | 17/02/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 4000.00 | 19/02/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1450.00 | 19/02/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 600.00 | 19/02/2021 | 0000000054836 | 013455 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 20.90 | 19/02/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 9000.00 | 19/02/2021 | 0000000054836 | 013455 | 000000 | 2098.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 4500.00 | 19/02/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 4500.00 | 19/02/2021 | 0000000054836 | 013455 | 000000 | 672.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 4500.00 | 19/02/2021 | 0000000054836 | 013455 | 000000 | 706.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 4500.00 | 19/02/2021 | 0000000054836 | 013455 | 000000 | 706.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 4500.00 | 19/02/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 4500.00 | 19/02/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 4500.00 | 19/02/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000009 | 4500.00 | 19/02/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1488.50 | 19/02/2021 | 0000000054836 | 013455 | 000000 | 117.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 1430.00 | 19/02/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 1431.25 | 19/02/2021 | 0000000054836 | 013455 | 000000 | 112.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 1375.00 | 19/02/2021 | 0000000054836 | 013455 | 000000 | 107.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 1430.00 | 19/02/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1500.00 | 19/02/2021 | 0000000054836 | 013455 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 1500.00 | 19/02/2021 | 0000000054836 | 013455 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 1100.00 | 19/02/2021 | 0000000054836 | 013455 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 2000.00 | 19/02/2021 | 0000000054836 | 013455 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1450.00 | 22/02/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 800.00 | 22/02/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1400.00 | 22/02/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 82.35 | 22/02/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 111.68 | 22/02/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 190.00 | 22/02/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1000.00 | 23/02/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 360.00 | 24/02/2021 | 0000000054836 | 013455 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 10.45 | 24/02/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1400.00 | 25/02/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1400.00 | 01/03/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 867.53 | 01/03/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1579.28 | 01/03/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1294.57 | 04/03/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 12816.04 | 05/03/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 192.00 | 05/03/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 275.00 | 05/03/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 650.00 | 09/03/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 140.50 | 10/03/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 500.00 | 10/03/2021 | 0000000054836 | 013455 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 600.00 | 12/03/2021 | 0000000054836 | 013455 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 806.01 | 19/03/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1000.00 | 19/03/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 279.13 | 19/03/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 4000.00 | 19/03/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1450.00 | 19/03/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 800.00 | 19/03/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1450.00 | 19/03/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 9000.00 | 19/03/2021 | 0000000054836 | 013455 | 000000 | 2098.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 4500.00 | 19/03/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 4500.00 | 19/03/2021 | 0000000054836 | 013455 | 000000 | 1437.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 4500.00 | 19/03/2021 | 0000000054836 | 013455 | 000000 | 706.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 4500.00 | 19/03/2021 | 0000000054836 | 013455 | 000000 | 706.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 4500.00 | 19/03/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 4500.00 | 19/03/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 4500.00 | 19/03/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 4500.00 | 19/03/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1488.50 | 19/03/2021 | 0000000054836 | 013455 | 000000 | 117.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 1430.00 | 19/03/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 1431.25 | 19/03/2021 | 0000000054836 | 013455 | 000000 | 112.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 1375.00 | 19/03/2021 | 0000000054836 | 013455 | 000000 | 107.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 1430.00 | 19/03/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 1100.00 | 19/03/2021 | 0000000054836 | 013455 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 2000.00 | 19/03/2021 | 0000000054836 | 013455 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 2200.00 | 22/03/2021 | 0000000054836 | 013455 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 476.66 | 22/03/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2200.00 | 22/03/2021 | 0000000054836 | 013455 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1400.00 | 24/03/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 275.83 | 24/03/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 190.00 | 24/03/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 311.50 | 25/03/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 950.00 | 25/03/2021 | 0000000054836 | 013455 | 000000 | 104.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 580.00 | 25/03/2021 | 0000000054836 | 013455 | 000000 | 63.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 20.90 | 25/03/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 800.00 | 29/03/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 988.47 | 29/03/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1400.00 | 30/03/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 640.00 | 30/03/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 634.71 | 08/04/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 223.44 | 08/04/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2700.35 | 08/04/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 10.00 | 08/04/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 13124.04 | 16/04/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 406.00 | 16/04/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1450.00 | 20/04/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1000.00 | 20/04/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 9000.00 | 20/04/2021 | 0000000054836 | 013455 | 000000 | 2098.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 4500.00 | 20/04/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 4500.00 | 20/04/2021 | 0000000054836 | 013455 | 000000 | 1437.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 4500.00 | 20/04/2021 | 0000000054836 | 013455 | 000000 | 706.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000005 | 4500.00 | 20/04/2021 | 0000000054836 | 013455 | 000000 | 706.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000006 | 4500.00 | 20/04/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000007 | 4500.00 | 20/04/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000008 | 4500.00 | 20/04/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000009 | 4500.00 | 20/04/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1488.50 | 20/04/2021 | 0000000054836 | 013455 | 000000 | 117.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 1430.00 | 20/04/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 1908.33 | 20/04/2021 | 0000000054836 | 013455 | 000000 | 112.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 1375.00 | 20/04/2021 | 0000000054836 | 013455 | 000000 | 107.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 1430.00 | 20/04/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2200.00 | 20/04/2021 | 0000000054836 | 013455 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 1100.00 | 20/04/2021 | 0000000054836 | 013455 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 2000.00 | 20/04/2021 | 0000000054836 | 013455 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 2200.00 | 20/04/2021 | 0000000054836 | 013455 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 68.27 | 20/04/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 800.00 | 20/04/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1450.00 | 20/04/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4000.00 | 20/04/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1400.00 | 20/04/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 278.00 | 21/04/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 408.00 | 21/04/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1400.00 | 22/04/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1400.00 | 22/04/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 10.00 | 22/04/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1044.00 | 23/04/2021 | 0000000054836 | 013455 | 000000 | 114.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 10.45 | 23/04/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 190.00 | 26/04/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 287.28 | 26/04/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 82.35 | 26/04/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 269.90 | 28/04/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 168.00 | 28/04/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 320.00 | 04/05/2021 | 0000000054836 | 013455 | 000000 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 13124.04 | 04/05/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 208.80 | 04/05/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 320.00 | 07/05/2021 | 0000000054836 | 013455 | 000000 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 802.02 | 07/05/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1729.00 | 14/05/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 367.00 | 14/05/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 172.00 | 17/05/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 70.00 | 17/05/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 20/05/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1488.50 | 20/05/2021 | 0000000054836 | 013455 | 000000 | 117.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 1430.00 | 20/05/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 1431.25 | 20/05/2021 | 0000000054836 | 013455 | 000000 | 112.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 1833.33 | 20/05/2021 | 0000000054836 | 013455 | 000000 | 107.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 1430.00 | 20/05/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2200.00 | 20/05/2021 | 0000000054836 | 013455 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 1100.00 | 20/05/2021 | 0000000054836 | 013455 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 2000.00 | 20/05/2021 | 0000000054836 | 013455 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 2200.00 | 20/05/2021 | 0000000054836 | 013455 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 4000.00 | 20/05/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1450.00 | 20/05/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 800.00 | 20/05/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 9000.00 | 20/05/2021 | 0000000054836 | 013455 | 000000 | 2098.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 4500.00 | 20/05/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 4500.00 | 20/05/2021 | 0000000054836 | 013455 | 000000 | 1437.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 4500.00 | 20/05/2021 | 0000000054836 | 013455 | 000000 | 706.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 4500.00 | 20/05/2021 | 0000000054836 | 013455 | 000000 | 706.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000006 | 4500.00 | 20/05/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000007 | 4500.00 | 20/05/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000008 | 4500.00 | 20/05/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000009 | 4500.00 | 20/05/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1450.00 | 20/05/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1400.00 | 20/05/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 10.45 | 20/05/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 800.00 | 21/05/2021 | 0000000054836 | 013455 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 10.45 | 21/05/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1400.00 | 21/05/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1400.00 | 24/05/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1100.00 | 26/05/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 190.00 | 28/05/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 389.43 | 01/06/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 82.35 | 02/06/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2000.00 | 07/06/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 13124.04 | 07/06/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 160.00 | 07/06/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 80.00 | 08/06/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 230.00 | 08/06/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 450.00 | 15/06/2021 | 0000000054836 | 013455 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 10.45 | 15/06/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1000.00 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 9000.00 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 2098.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 4500.00 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 4500.00 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 1437.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 4500.00 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 706.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 4500.00 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 706.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000006 | 4500.00 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000007 | 4500.00 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000008 | 4500.00 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000009 | 4500.00 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1488.50 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 117.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 1906.67 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 1431.25 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 112.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 1375.00 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 107.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 1430.00 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2200.00 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 1100.00 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 2000.00 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 2200.00 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 744.25 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 715.00 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 715.62 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000004 | 687.50 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000005 | 715.00 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1450.00 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 800.00 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 4000.00 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1450.00 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 10.45 | 18/06/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1400.00 | 21/06/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1400.00 | 22/06/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1400.00 | 22/06/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 289.60 | 22/06/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 82.35 | 22/06/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1112.83 | 30/06/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 190.00 | 02/07/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 13124.04 | 07/07/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 90.00 | 07/07/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 20/07/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 9000.00 | 20/07/2021 | 0000000054836 | 013455 | 000000 | 2098.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 4500.00 | 20/07/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 4500.00 | 20/07/2021 | 0000000054836 | 013455 | 000000 | 1437.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 4500.00 | 20/07/2021 | 0000000054836 | 013455 | 000000 | 706.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 4500.00 | 20/07/2021 | 0000000054836 | 013455 | 000000 | 706.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 4500.00 | 20/07/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 4500.00 | 20/07/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 4500.00 | 20/07/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000009 | 4500.00 | 20/07/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1488.50 | 20/07/2021 | 0000000054836 | 013455 | 000000 | 117.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 1431.25 | 20/07/2021 | 0000000054836 | 013455 | 000000 | 112.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 1430.00 | 20/07/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 1430.00 | 20/07/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 1430.00 | 20/07/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2200.00 | 20/07/2021 | 0000000054836 | 013455 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 1100.00 | 20/07/2021 | 0000000054836 | 013455 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 2000.00 | 20/07/2021 | 0000000054836 | 013455 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 2200.00 | 20/07/2021 | 0000000054836 | 013455 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 4000.00 | 20/07/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 800.00 | 20/07/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1450.00 | 20/07/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1450.00 | 20/07/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 10.45 | 20/07/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1400.00 | 21/07/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1400.00 | 21/07/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 190.00 | 21/07/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 84.29 | 21/07/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 193.99 | 21/07/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1400.00 | 22/07/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 230.00 | 28/07/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 700.00 | 30/07/2021 | 0000000054836 | 013455 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 523.36 | 05/08/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 13136.14 | 06/08/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 140.00 | 06/08/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2000.00 | 18/08/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1000.00 | 19/08/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 9000.00 | 20/08/2021 | 0000000054836 | 013455 | 000000 | 2098.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 4500.00 | 20/08/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 4500.00 | 20/08/2021 | 0000000054836 | 013455 | 000000 | 1437.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 4500.00 | 20/08/2021 | 0000000054836 | 013455 | 000000 | 706.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 4500.00 | 20/08/2021 | 0000000054836 | 013455 | 000000 | 706.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000006 | 4500.00 | 20/08/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000007 | 4500.00 | 20/08/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000008 | 4500.00 | 20/08/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000009 | 4500.00 | 20/08/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1488.50 | 20/08/2021 | 0000000054836 | 013455 | 000000 | 117.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 1430.00 | 20/08/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 1431.25 | 20/08/2021 | 0000000054836 | 013455 | 000000 | 112.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 1430.00 | 20/08/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000005 | 1430.00 | 20/08/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2200.00 | 20/08/2021 | 0000000054836 | 013455 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 1100.00 | 20/08/2021 | 0000000054836 | 013455 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 2000.00 | 20/08/2021 | 0000000054836 | 013455 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000004 | 2200.00 | 20/08/2021 | 0000000054836 | 013455 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1450.00 | 20/08/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 4000.00 | 20/08/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 800.00 | 20/08/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1450.00 | 20/08/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1400.00 | 20/08/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1400.00 | 20/08/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 10.45 | 20/08/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 82.35 | 23/08/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1400.00 | 24/08/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 383.60 | 01/09/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 190.00 | 02/09/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 909.88 | 02/09/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 10.45 | 03/09/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 350.00 | 03/09/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 243.89 | 06/09/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 360.00 | 09/09/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 13136.14 | 09/09/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1300.00 | 17/09/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1500.35 | 17/09/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 9000.00 | 20/09/2021 | 0000000054836 | 013455 | 000000 | 2098.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 4500.00 | 20/09/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 4500.00 | 20/09/2021 | 0000000054836 | 013455 | 000000 | 1437.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000004 | 4500.00 | 20/09/2021 | 0000000054836 | 013455 | 000000 | 706.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000005 | 4500.00 | 20/09/2021 | 0000000054836 | 013455 | 000000 | 706.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000006 | 4500.00 | 20/09/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000007 | 4500.00 | 20/09/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000008 | 4500.00 | 20/09/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000009 | 4500.00 | 20/09/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1488.50 | 20/09/2021 | 0000000054836 | 013455 | 000000 | 117.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 1430.00 | 20/09/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000003 | 1431.25 | 20/09/2021 | 0000000054836 | 013455 | 000000 | 112.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000004 | 1430.00 | 20/09/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000005 | 1430.00 | 20/09/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2200.00 | 20/09/2021 | 0000000054836 | 013455 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 1100.00 | 20/09/2021 | 0000000054836 | 013455 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000003 | 2000.00 | 20/09/2021 | 0000000054836 | 013455 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000004 | 2200.00 | 20/09/2021 | 0000000054836 | 013455 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 705.83 | 20/09/2021 | 0000000054836 | 013455 | 000000 | 108.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 190.00 | 20/09/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 10.45 | 20/09/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1450.00 | 20/09/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 4000.00 | 20/09/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 800.00 | 20/09/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1450.00 | 20/09/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1000.00 | 20/09/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1400.00 | 20/09/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1400.00 | 21/09/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 262.01 | 22/09/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 389.59 | 23/09/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1400.00 | 23/09/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 214.00 | 24/09/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 55.00 | 24/09/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1500.00 | 24/09/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 250.00 | 28/09/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 540.00 | 01/10/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 13136.14 | 07/10/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 48.27 | 20/10/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1000.00 | 20/10/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 9000.00 | 20/10/2021 | 0000000054836 | 013455 | 000000 | 2098.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 4500.00 | 20/10/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 4500.00 | 20/10/2021 | 0000000054836 | 013455 | 000000 | 1437.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000004 | 4500.00 | 20/10/2021 | 0000000054836 | 013455 | 000000 | 706.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000005 | 4500.00 | 20/10/2021 | 0000000054836 | 013455 | 000000 | 706.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000006 | 4500.00 | 20/10/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000007 | 4500.00 | 20/10/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000008 | 4500.00 | 20/10/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000009 | 4500.00 | 20/10/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1488.50 | 20/10/2021 | 0000000054836 | 013455 | 000000 | 117.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000002 | 1430.00 | 20/10/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000003 | 1431.25 | 20/10/2021 | 0000000054836 | 013455 | 000000 | 112.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000004 | 1430.00 | 20/10/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000005 | 1430.00 | 20/10/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2200.00 | 20/10/2021 | 0000000054836 | 013455 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 1100.00 | 20/10/2021 | 0000000054836 | 013455 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000003 | 2000.00 | 20/10/2021 | 0000000054836 | 013455 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000004 | 2200.00 | 20/10/2021 | 0000000054836 | 013455 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 4000.00 | 20/10/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1450.00 | 20/10/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 800.00 | 20/10/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1450.00 | 20/10/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1400.00 | 20/10/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1400.00 | 21/10/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1500.00 | 21/10/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 10.00 | 21/10/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1400.00 | 22/10/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 151.45 | 22/10/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 10.00 | 22/10/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 190.00 | 25/10/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 600.00 | 27/10/2021 | 0000000054836 | 013455 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 10.45 | 27/10/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1.98 | 29/10/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 200.00 | 29/10/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 393.00 | 29/10/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 500.00 | 10/11/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 4.95 | 10/11/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 13136.14 | 12/11/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 120.00 | 12/11/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 9000.00 | 19/11/2021 | 0000000054836 | 013455 | 000000 | 2098.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000002 | 4500.00 | 19/11/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000003 | 4500.00 | 19/11/2021 | 0000000054836 | 013455 | 000000 | 1437.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000004 | 4500.00 | 19/11/2021 | 0000000054836 | 013455 | 000000 | 706.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000005 | 4500.00 | 19/11/2021 | 0000000054836 | 013455 | 000000 | 706.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000006 | 4500.00 | 19/11/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000007 | 4500.00 | 19/11/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000008 | 4500.00 | 19/11/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000009 | 4500.00 | 19/11/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1984.66 | 19/11/2021 | 0000000054836 | 013455 | 000000 | 117.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 1430.00 | 19/11/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000003 | 1431.25 | 19/11/2021 | 0000000054836 | 013455 | 000000 | 112.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000004 | 1430.00 | 19/11/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000005 | 1430.00 | 19/11/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 2200.00 | 19/11/2021 | 0000000054836 | 013455 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000002 | 1100.00 | 19/11/2021 | 0000000054836 | 013455 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000003 | 2000.00 | 19/11/2021 | 0000000054836 | 013455 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000004 | 2200.00 | 19/11/2021 | 0000000054836 | 013455 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1450.00 | 19/11/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 4000.00 | 19/11/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1000.00 | 19/11/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 800.00 | 19/11/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1450.00 | 19/11/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1400.00 | 19/11/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 58.27 | 19/11/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 82.35 | 22/11/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1500.00 | 22/11/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1400.00 | 22/11/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1400.00 | 22/11/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 20.00 | 22/11/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1240.89 | 22/11/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 296.80 | 22/11/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 744.25 | 23/11/2021 | 0000000054836 | 013455 | 000000 | 117.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000003 | 715.00 | 23/11/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000004 | 715.63 | 23/11/2021 | 0000000054836 | 013455 | 000000 | 112.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000005 | 715.00 | 23/11/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 13136.14 | 02/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1000.00 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1450.00 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 9000.00 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 2098.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000002 | 4500.00 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000003 | 4500.00 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 1437.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000004 | 4500.00 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 706.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000005 | 4500.00 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 706.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000006 | 4500.00 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000007 | 4500.00 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000008 | 4500.00 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000009 | 4500.00 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1488.50 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 117.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000002 | 1430.00 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000003 | 1431.25 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 112.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000004 | 1430.00 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000005 | 1430.00 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 550.00 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000002 | 336.11 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000003 | 2000.00 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000004 | 550.00 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1650.00 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 148.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000002 | 1008.33 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000003 | 1958.33 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 159.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000004 | 1650.00 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 148.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 4000.00 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 800.00 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1450.00 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1400.00 | 20/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 10.45 | 21/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1400.00 | 21/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1500.00 | 22/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 7218.18 | 24/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 4000.00 | 24/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 30.00 | 24/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1276.84 | 24/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 10.00 | 27/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 2917.21 | 27/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1400.00 | 27/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 944.00 | 28/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 450.00 | 28/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 931.64 | 28/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000002 | 2187.27 | 28/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2150.21 | 28/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 174.56 | 28/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 20.00 | 28/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 10097.00 | 29/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 10.00 | 29/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 12838.40 | 29/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000005 | 652.78 | 29/12/2021 | 0000000054836 | 013455 | 000000 | 15.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000006 | 2444.44 | 29/12/2021 | 0000000054836 | 013455 | 000000 | 269.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000007 | 2444.44 | 29/12/2021 | 0000000054836 | 013455 | 000000 | 269.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 82.35 | 30/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 291.69 | 30/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 132.50 | 30/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 406.10 | 30/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 180.00 | 30/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 4.71 | 30/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000003 | 476.00 | 30/12/2021 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 490
Última atualização: 11/06/2024