| 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 | 0000011 | 0000001 | 4.75 | 20/01/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 31.35 | 21/01/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1600.00 | 21/01/2021 | 0000000180084 | 009440 | 859979 | 80.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3300.00 | 21/01/2021 | 0000000180084 | 009440 | 859980 | 305.20 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 297.50 | 21/01/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 497.31 | 21/01/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4000.00 | 21/01/2021 | 0000000180084 | 009440 | 000000 | 200.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1055.00 | 21/01/2021 | 0000000180084 | 009440 | 859981 | 52.75 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 186.62 | 21/01/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 220.00 | 21/01/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 400.00 | 21/01/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2092.21 | 21/01/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 482.19 | 21/01/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 660.00 | 21/01/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 5064.40 | 21/01/2021 | 0000000180084 | 009440 | 000000 | 809.61 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 5064.40 | 21/01/2021 | 0000000180084 | 009440 | 000000 | 937.58 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 5064.40 | 21/01/2021 | 0000000180084 | 009440 | 000000 | 937.58 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 5064.40 | 21/01/2021 | 0000000180084 | 009440 | 000000 | 894.93 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 5064.40 | 21/01/2021 | 0000000180084 | 009440 | 000000 | 809.61 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 6752.60 | 21/01/2021 | 0000000180084 | 009440 | 000000 | 1428.51 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 5064.40 | 21/01/2021 | 0000000180084 | 009440 | 860010 | 894.93 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 5064.40 | 21/01/2021 | 0000000180084 | 009440 | 860009 | 852.27 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 5064.40 | 21/01/2021 | 0000000180084 | 009440 | 860008 | 937.58 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1100.00 | 21/01/2021 | 0000000180084 | 009440 | 000000 | 82.50 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 1320.00 | 21/01/2021 | 0000000180084 | 009440 | 000000 | 413.17 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 110.00 | 21/01/2021 | 0000000180084 | 009440 | 000000 | 8.25 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 1320.00 | 21/01/2021 | 0000000180084 | 009440 | 000000 | 102.30 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 1100.00 | 21/01/2021 | 0000000180084 | 009440 | 860005 | 82.50 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 1100.00 | 21/01/2021 | 0000000180084 | 009440 | 059984 | 346.35 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2900.00 | 21/01/2021 | 0000000180084 | 009440 | 000000 | 320.19 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 2900.00 | 21/01/2021 | 0000000180084 | 009440 | 000000 | 305.97 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 212.00 | 21/01/2021 | 0000000180084 | 009440 | 859978 | 10.60 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 88.00 | 21/01/2021 | 0000000180084 | 009440 | 859983 | 4.40 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 2900.00 | 21/01/2021 | 0000000180084 | 009440 | 860006 | 320.19 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 990.00 | 21/01/2021 | 0000000180084 | 009440 | 000000 | 74.25 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 10.45 | 22/01/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 140.00 | 22/01/2021 | 0000000180084 | 009440 | 860012 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 2700.00 | 25/01/2021 | 0000000180084 | 009440 | 000000 | 282.99 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 400.00 | 27/01/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 10.45 | 27/01/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 310.00 | 28/01/2021 | 0000000180084 | 009440 | 859982 | 15.50 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 160.00 | 29/01/2021 | 0000000180084 | 009440 | 000000 | 25.60 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 20.90 | 29/01/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 4.75 | 01/02/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 14163.63 | 04/02/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1250.00 | 08/02/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 450.00 | 09/02/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 400.00 | 10/02/2021 | 0000000180084 | 009440 | 860013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 779.40 | 19/02/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 660.00 | 19/02/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 5064.40 | 19/02/2021 | 0000000180084 | 009440 | 000000 | 809.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 5064.40 | 19/02/2021 | 0000000180084 | 009440 | 860015 | 1508.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 5064.40 | 19/02/2021 | 0000000180084 | 009440 | 860016 | 2370.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 5064.40 | 19/02/2021 | 0000000180084 | 009440 | 000000 | 937.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000005 | 5064.40 | 19/02/2021 | 0000000180084 | 009440 | 000000 | 2456.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000006 | 5064.40 | 19/02/2021 | 0000000180084 | 009440 | 000000 | 2413.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000007 | 5064.40 | 19/02/2021 | 0000000180084 | 009440 | 000000 | 809.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000008 | 6752.60 | 19/02/2021 | 0000000180084 | 009440 | 000000 | 2947.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000009 | 5064.40 | 19/02/2021 | 0000000180084 | 009440 | 860017 | 937.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1650.00 | 19/02/2021 | 0000000180084 | 009440 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 1320.00 | 19/02/2021 | 0000000180084 | 009440 | 000000 | 413.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 1320.00 | 19/02/2021 | 0000000180084 | 009440 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 1100.00 | 19/02/2021 | 0000000180084 | 009440 | 860019 | 346.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 1466.67 | 19/02/2021 | 0000000180084 | 009440 | 860020 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4500.00 | 19/02/2021 | 0000000180084 | 009440 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 3000.00 | 19/02/2021 | 0000000180084 | 009440 | 000000 | 324.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 3000.00 | 19/02/2021 | 0000000180084 | 009440 | 000000 | 324.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 3000.00 | 19/02/2021 | 0000000180084 | 009440 | 860018 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1100.00 | 19/02/2021 | 0000000180084 | 009440 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 554.52 | 19/02/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 20.90 | 19/02/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 166.04 | 19/02/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 400.00 | 19/02/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 660.00 | 22/02/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 380.74 | 22/02/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 627.27 | 22/02/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 400.00 | 22/02/2021 | 0000000180084 | 009440 | 860029 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 600.00 | 22/02/2021 | 0000000180084 | 009440 | 860030 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3300.00 | 22/02/2021 | 0000000180084 | 009440 | 860024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1600.00 | 22/02/2021 | 0000000180084 | 009440 | 860025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 140.00 | 22/02/2021 | 0000000180084 | 009440 | 860026 | 15.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1100.00 | 22/02/2021 | 0000000180084 | 009440 | 860027 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 60.00 | 22/02/2021 | 0000000180084 | 009440 | 060030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1200.00 | 22/02/2021 | 0000000180084 | 009440 | 860022 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 600.00 | 22/02/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 4.75 | 01/03/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1320.00 | 02/03/2021 | 0000000180084 | 009440 | 860014 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 7.98 | 05/03/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 15529.33 | 05/03/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 673.00 | 09/03/2021 | 0000000180084 | 009440 | 860035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 600.00 | 09/03/2021 | 0000000180084 | 009440 | 860036 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 41.00 | 09/03/2021 | 0000000180084 | 009440 | 860034 | 4.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 420.00 | 09/03/2021 | 0000000180084 | 009440 | 860033 | 46.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 710.00 | 09/03/2021 | 0000000180084 | 009440 | 860032 | 78.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 11120.00 | 10/03/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 35.50 | 10/03/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2000.00 | 11/03/2021 | 0000000180084 | 009440 | 860037 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 10.45 | 11/03/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 566.26 | 19/03/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 660.00 | 19/03/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 400.00 | 19/03/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 660.00 | 19/03/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2000.00 | 19/03/2021 | 0000000180084 | 009440 | 860045 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1600.00 | 19/03/2021 | 0000000180084 | 009440 | 860046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 600.00 | 19/03/2021 | 0000000180084 | 009440 | 860039 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 635.60 | 19/03/2021 | 0000000180084 | 009440 | 860047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 5064.40 | 19/03/2021 | 0000000180084 | 009440 | 860040 | 1508.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 5064.40 | 19/03/2021 | 0000000180084 | 009440 | 000000 | 809.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 5064.40 | 19/03/2021 | 0000000180084 | 009440 | 000000 | 2370.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 5064.40 | 19/03/2021 | 0000000180084 | 009440 | 000000 | 2451.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 5064.40 | 19/03/2021 | 0000000180084 | 009440 | 000000 | 2456.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000006 | 5064.40 | 19/03/2021 | 0000000180084 | 009440 | 000000 | 2413.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000007 | 5064.40 | 19/03/2021 | 0000000180084 | 009440 | 000000 | 809.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000008 | 6752.60 | 19/03/2021 | 0000000180084 | 009440 | 000000 | 2947.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000009 | 5064.40 | 19/03/2021 | 0000000180084 | 009440 | 860041 | 2080.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1650.00 | 19/03/2021 | 0000000180084 | 009440 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 1320.00 | 19/03/2021 | 0000000180084 | 009440 | 000000 | 413.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 1320.00 | 19/03/2021 | 0000000180084 | 009440 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 1650.00 | 19/03/2021 | 0000000180084 | 009440 | 860043 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 1466.67 | 19/03/2021 | 0000000180084 | 009440 | 860031 | 379.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 4500.00 | 19/03/2021 | 0000000180084 | 009440 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 3000.00 | 19/03/2021 | 0000000180084 | 009440 | 000000 | 324.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 3000.00 | 19/03/2021 | 0000000180084 | 009440 | 860042 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 3000.00 | 19/03/2021 | 0000000180084 | 009440 | 000000 | 324.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1100.00 | 19/03/2021 | 0000000180084 | 009440 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 20.90 | 19/03/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 188.09 | 19/03/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 635.00 | 19/03/2021 | 0000000180084 | 009440 | 860038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 320.00 | 22/03/2021 | 0000000180084 | 009440 | 860048 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3630.00 | 22/03/2021 | 0000000180084 | 009440 | 860052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1200.00 | 22/03/2021 | 0000000180084 | 009440 | 860050 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1100.00 | 22/03/2021 | 0000000180084 | 009440 | 860049 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 600.00 | 22/03/2021 | 0000000180084 | 009440 | 860051 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 647.68 | 22/03/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 656.90 | 22/03/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 700.00 | 24/03/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 400.00 | 26/03/2021 | 0000000180084 | 009440 | 860054 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 550.00 | 26/03/2021 | 0000000180084 | 009440 | 860053 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 459.80 | 26/03/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1550.00 | 26/03/2021 | 0000000180084 | 009440 | 860055 | 170.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 10.00 | 26/03/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 4.75 | 01/04/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 708.75 | 05/04/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 327.75 | 05/04/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2500.00 | 07/04/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 15943.09 | 07/04/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 10.45 | 07/04/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 30.50 | 09/04/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 150.00 | 09/04/2021 | 0000000180084 | 009440 | 860058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 109.00 | 09/04/2021 | 0000000180084 | 009440 | 860057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1700.00 | 09/04/2021 | 0000000180084 | 009440 | 860056 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 4610.00 | 12/04/2021 | 0000000180084 | 009440 | 860059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 6317.00 | 13/04/2021 | 0000000180084 | 009440 | 860060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1750.00 | 16/04/2021 | 0000000180084 | 009440 | 860067 | 192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 660.00 | 20/04/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 20.90 | 20/04/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 400.00 | 20/04/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 520.33 | 20/04/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1100.00 | 20/04/2021 | 0000000180084 | 009440 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3000.00 | 20/04/2021 | 0000000180084 | 009440 | 000000 | 324.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 3000.00 | 20/04/2021 | 0000000180084 | 009440 | 000000 | 324.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 4500.00 | 20/04/2021 | 0000000180084 | 009440 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 3000.00 | 20/04/2021 | 0000000180084 | 009440 | 860063 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1650.00 | 20/04/2021 | 0000000180084 | 009440 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 1422.54 | 20/04/2021 | 0000000180084 | 009440 | 000000 | 413.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 1760.00 | 20/04/2021 | 0000000180084 | 009440 | 000000 | 141.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 1650.00 | 20/04/2021 | 0000000180084 | 009440 | 860065 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 1100.00 | 20/04/2021 | 0000000180084 | 009440 | 860064 | 346.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 5064.40 | 20/04/2021 | 0000000180084 | 009440 | 000000 | 809.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 5064.40 | 20/04/2021 | 0000000180084 | 009440 | 000000 | 2370.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 5064.40 | 20/04/2021 | 0000000180084 | 009440 | 000000 | 2451.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 5064.40 | 20/04/2021 | 0000000180084 | 009440 | 000000 | 2456.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000005 | 5064.40 | 20/04/2021 | 0000000180084 | 009440 | 000000 | 2413.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000006 | 5064.40 | 20/04/2021 | 0000000180084 | 009440 | 000000 | 809.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000007 | 6752.60 | 20/04/2021 | 0000000180084 | 009440 | 000000 | 2947.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000008 | 5064.40 | 20/04/2021 | 0000000180084 | 009440 | 860061 | 1508.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000009 | 5064.40 | 20/04/2021 | 0000000180084 | 009440 | 860062 | 2080.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 183.34 | 20/04/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 400.00 | 21/04/2021 | 0000000180084 | 009440 | 860073 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 192.00 | 21/04/2021 | 0000000180084 | 009440 | 860089 | 21.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1200.00 | 21/04/2021 | 0000000180084 | 009440 | 860070 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3630.00 | 21/04/2021 | 0000000180084 | 009440 | 860072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 600.00 | 21/04/2021 | 0000000180084 | 009440 | 860071 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 358.00 | 21/04/2021 | 0000000180084 | 009440 | 860074 | 39.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1600.00 | 21/04/2021 | 0000000180084 | 009440 | 860068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1650.00 | 22/04/2021 | 0000000180084 | 009440 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 1320.00 | 22/04/2021 | 0000000180084 | 009440 | 000000 | 413.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 1760.00 | 22/04/2021 | 0000000180084 | 009440 | 000000 | 141.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 1100.00 | 22/04/2021 | 0000000180084 | 009440 | 060064 | 346.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 1650.00 | 22/04/2021 | 0000000180084 | 009440 | 060065 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 275.00 | 23/04/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 350.00 | 23/04/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4000.00 | 23/04/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 634.13 | 23/04/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 618.17 | 23/04/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 260.00 | 23/04/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4000.00 | 23/04/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 4000.00 | 23/04/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 660.00 | 26/04/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 32.59 | 27/04/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 10.00 | 27/04/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 700.00 | 27/04/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1320.00 | 27/04/2021 | 0000000180084 | 009440 | 860075 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 3000.00 | 30/04/2021 | 0000000180084 | 009440 | 860078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 3317.00 | 30/04/2021 | 0000000180084 | 009440 | 860079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 372.00 | 30/04/2021 | 0000000180084 | 009440 | 860076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 7.29 | 30/04/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 8800.00 | 04/05/2021 | 0000000180084 | 009440 | 860081 | 968.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 247.00 | 05/05/2021 | 0000000180084 | 009440 | 860082 | 27.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 4.75 | 05/05/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 16944.57 | 05/05/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 138.00 | 10/05/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 450.00 | 10/05/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1767.00 | 10/05/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 808.08 | 10/05/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 20.10 | 10/05/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 155.00 | 11/05/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 150.00 | 11/05/2021 | 0000000180084 | 009440 | 860077 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1050.00 | 13/05/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 240.00 | 14/05/2021 | 0000000180084 | 009440 | 860085 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 300.00 | 14/05/2021 | 0000000180084 | 009440 | 850084 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3130.00 | 17/05/2021 | 0000000180084 | 009440 | 860086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 5100.00 | 18/05/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 5064.40 | 20/05/2021 | 0000000180084 | 009440 | 000000 | 2370.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 5064.40 | 20/05/2021 | 0000000180084 | 009440 | 000000 | 2451.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000004 | 5064.40 | 20/05/2021 | 0000000180084 | 009440 | 000000 | 2456.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000005 | 5064.40 | 20/05/2021 | 0000000180084 | 009440 | 000000 | 3205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000006 | 5064.40 | 20/05/2021 | 0000000180084 | 009440 | 000000 | 809.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000007 | 6752.60 | 20/05/2021 | 0000000180084 | 009440 | 000000 | 2947.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000008 | 5064.40 | 20/05/2021 | 0000000180084 | 009440 | 860109 | 2453.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000009 | 5064.40 | 20/05/2021 | 0000000180084 | 009440 | 860108 | 1835.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1650.00 | 20/05/2021 | 0000000180084 | 009440 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 1760.00 | 20/05/2021 | 0000000180084 | 009440 | 000000 | 452.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 1320.00 | 20/05/2021 | 0000000180084 | 009440 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 1100.00 | 20/05/2021 | 0000000180084 | 009440 | 860111 | 346.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 1650.00 | 20/05/2021 | 0000000180084 | 009440 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 4500.00 | 20/05/2021 | 0000000180084 | 009440 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 3000.00 | 20/05/2021 | 0000000180084 | 009440 | 000000 | 324.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 3000.00 | 20/05/2021 | 0000000180084 | 009440 | 860110 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 3000.00 | 20/05/2021 | 0000000180084 | 009440 | 000000 | 324.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1100.00 | 20/05/2021 | 0000000180084 | 009440 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 4000.00 | 21/05/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 660.00 | 21/05/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 400.00 | 21/05/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 500.00 | 21/05/2021 | 0000000180084 | 009440 | 860118 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3465.00 | 21/05/2021 | 0000000180084 | 009440 | 860116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1200.00 | 21/05/2021 | 0000000180084 | 009440 | 860120 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 480.00 | 21/05/2021 | 0000000180084 | 009440 | 860114 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 197.00 | 21/05/2021 | 0000000180084 | 009440 | 860115 | 21.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 600.00 | 21/05/2021 | 0000000180084 | 009440 | 860117 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1600.00 | 21/05/2021 | 0000000180084 | 009440 | 860119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 100.00 | 21/05/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 330.00 | 21/05/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 31.35 | 21/05/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 350.00 | 21/05/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 526.40 | 21/05/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 360.00 | 21/05/2021 | 0000000180084 | 009440 | 860080 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 660.00 | 21/05/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 300.00 | 21/05/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 5064.40 | 21/05/2021 | 0000000180084 | 009440 | 000000 | 1615.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 190.04 | 21/05/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 23.01 | 28/05/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 580.00 | 28/05/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 360.00 | 28/05/2021 | 0000000180084 | 009440 | 860123 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 660.00 | 31/05/2021 | 0000000180084 | 009440 | 860087 | 72.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 597.01 | 31/05/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1478.03 | 31/05/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 493.50 | 03/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 4045.00 | 03/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 550.00 | 03/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 15.20 | 03/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 345.00 | 04/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 10.45 | 04/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 17121.52 | 07/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 165.00 | 09/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 165.00 | 09/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1225.80 | 10/06/2021 | 0000000180084 | 009440 | 860126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 70.00 | 10/06/2021 | 0000000180084 | 009440 | 860125 | 7.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 180.00 | 10/06/2021 | 0000000180084 | 009440 | 860127 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 180.00 | 10/06/2021 | 0000000180084 | 009440 | 860128 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2751.90 | 11/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2016.00 | 11/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 450.00 | 14/06/2021 | 0000000180084 | 009440 | 860129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 630.00 | 14/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 140.00 | 14/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 461.00 | 14/06/2021 | 0000000180084 | 009440 | 860124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 180.00 | 14/06/2021 | 0000000180084 | 009440 | 060127 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 350.00 | 16/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 188.89 | 16/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 631.95 | 16/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2520.00 | 16/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 31.35 | 16/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 235.00 | 16/06/2021 | 0000000180084 | 009440 | 860134 | 25.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1600.00 | 16/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 155.00 | 16/06/2021 | 0000000180084 | 009440 | 860133 | 17.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 3795.00 | 16/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 70.00 | 16/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 5064.40 | 16/06/2021 | 0000000180084 | 009440 | 860135 | 1835.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 5064.40 | 16/06/2021 | 0000000180084 | 009440 | 000000 | 1615.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000003 | 5064.40 | 16/06/2021 | 0000000180084 | 009440 | 000000 | 2370.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000004 | 5064.40 | 16/06/2021 | 0000000180084 | 009440 | 000000 | 3603.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000005 | 5064.40 | 16/06/2021 | 0000000180084 | 009440 | 000000 | 2456.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000006 | 5064.40 | 16/06/2021 | 0000000180084 | 009440 | 000000 | 3205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000007 | 5064.40 | 16/06/2021 | 0000000180084 | 009440 | 000000 | 809.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000008 | 6752.60 | 16/06/2021 | 0000000180084 | 009440 | 000000 | 2947.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000009 | 5064.40 | 16/06/2021 | 0000000180084 | 009440 | 860136 | 2453.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1650.00 | 16/06/2021 | 0000000180084 | 009440 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000002 | 1320.00 | 16/06/2021 | 0000000180084 | 009440 | 000000 | 413.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000003 | 1320.00 | 16/06/2021 | 0000000180084 | 009440 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000004 | 1100.00 | 16/06/2021 | 0000000180084 | 009440 | 860140 | 346.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000005 | 1650.00 | 16/06/2021 | 0000000180084 | 009440 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 4500.00 | 16/06/2021 | 0000000180084 | 009440 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000002 | 3000.00 | 16/06/2021 | 0000000180084 | 009440 | 000000 | 324.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000003 | 3000.00 | 16/06/2021 | 0000000180084 | 009440 | 860139 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000004 | 3000.00 | 16/06/2021 | 0000000180084 | 009440 | 000000 | 324.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1100.00 | 16/06/2021 | 0000000180084 | 009440 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 41.80 | 16/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 350.00 | 16/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 400.00 | 21/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 660.00 | 21/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 600.00 | 21/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 165.00 | 21/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 165.00 | 21/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 60.00 | 21/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1060.45 | 22/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 158.00 | 23/06/2021 | 0000000180084 | 009440 | 860138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 516.60 | 23/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1162.83 | 23/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 4000.00 | 23/06/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1200.00 | 23/06/2021 | 0000000180084 | 009440 | 860137 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 500.00 | 23/06/2021 | 0000000180084 | 009440 | 860141 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 600.00 | 23/06/2021 | 0000000180084 | 009440 | 860142 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 165.00 | 02/07/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 4.75 | 02/07/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 15148.83 | 02/07/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 245.00 | 02/07/2021 | 0000000180084 | 009440 | 860147 | 26.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1950.00 | 06/07/2021 | 0000000180084 | 009440 | 860146 | 214.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 990.00 | 06/07/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 30.00 | 06/07/2021 | 0000000180084 | 009440 | 860148 | 3.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1126.62 | 08/07/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 165.00 | 09/07/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2800.00 | 12/07/2021 | 0000000180084 | 009440 | 860151 | 308.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 180.00 | 16/07/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 10.45 | 16/07/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 660.00 | 20/07/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 476.88 | 20/07/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 4000.00 | 20/07/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 400.00 | 20/07/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1599.77 | 20/07/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 660.00 | 20/07/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 5064.40 | 20/07/2021 | 0000000180084 | 009440 | 860153 | 1835.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000002 | 5064.40 | 20/07/2021 | 0000000180084 | 009440 | 000000 | 1615.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000003 | 5064.40 | 20/07/2021 | 0000000180084 | 009440 | 000000 | 2370.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000004 | 5064.40 | 20/07/2021 | 0000000180084 | 009440 | 000000 | 3603.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000005 | 5064.40 | 20/07/2021 | 0000000180084 | 009440 | 000000 | 2456.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000006 | 5064.40 | 20/07/2021 | 0000000180084 | 009440 | 000000 | 3205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000007 | 5064.40 | 20/07/2021 | 0000000180084 | 009440 | 000000 | 809.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000008 | 6752.60 | 20/07/2021 | 0000000180084 | 009440 | 000000 | 2947.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 350.00 | 20/07/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1650.00 | 20/07/2021 | 0000000180084 | 009440 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000002 | 1320.00 | 20/07/2021 | 0000000180084 | 009440 | 000000 | 413.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000003 | 1320.00 | 20/07/2021 | 0000000180084 | 009440 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000004 | 1100.00 | 20/07/2021 | 0000000180084 | 009440 | 060089 | 346.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000005 | 1650.00 | 20/07/2021 | 0000000180084 | 009440 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 4500.00 | 20/07/2021 | 0000000180084 | 009440 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000002 | 3000.00 | 20/07/2021 | 0000000180084 | 009440 | 000000 | 324.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000003 | 3000.00 | 20/07/2021 | 0000000180084 | 009440 | 060088 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000004 | 3000.00 | 20/07/2021 | 0000000180084 | 009440 | 000000 | 324.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1100.00 | 20/07/2021 | 0000000180084 | 009440 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 41.80 | 20/07/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 10.45 | 20/07/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 209.72 | 20/07/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1660.00 | 21/07/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1600.00 | 21/07/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 20.90 | 21/07/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000009 | 5064.40 | 21/07/2021 | 0000000180084 | 009440 | 000000 | 937.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1200.00 | 22/07/2021 | 0000000180084 | 009440 | 060091 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 600.00 | 22/07/2021 | 0000000180084 | 009440 | 060093 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 500.00 | 22/07/2021 | 0000000180084 | 009440 | 060092 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 233.00 | 22/07/2021 | 0000000180084 | 009440 | 060090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2475.00 | 23/07/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 349.00 | 23/07/2021 | 0000000180084 | 009440 | 060095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 452.00 | 23/07/2021 | 0000000180084 | 009440 | 060094 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1496.30 | 26/07/2021 | 0000000180084 | 009440 | 060096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 230.00 | 26/07/2021 | 0000000180084 | 009440 | 860145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 450.00 | 27/07/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 800.00 | 30/07/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1800.00 | 30/07/2021 | 0000000180084 | 009440 | 060097 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 385.00 | 30/07/2021 | 0000000180084 | 009440 | 860149 | 42.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 790.00 | 30/07/2021 | 0000000180084 | 009440 | 860152 | 86.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1155.00 | 03/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 275.00 | 05/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 360.00 | 05/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 165.00 | 05/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 165.00 | 05/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 4.75 | 05/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 16621.03 | 06/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 165.00 | 10/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 165.00 | 10/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 165.00 | 10/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 100.00 | 12/08/2021 | 0000000180084 | 009440 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 15.00 | 18/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 5064.40 | 18/08/2021 | 0000000180084 | 009440 | 860099 | 1835.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000002 | 5064.40 | 18/08/2021 | 0000000180084 | 009440 | 000000 | 1615.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000003 | 5064.40 | 18/08/2021 | 0000000180084 | 009440 | 000000 | 2370.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000004 | 5064.40 | 18/08/2021 | 0000000180084 | 009440 | 000000 | 3603.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000005 | 5064.40 | 18/08/2021 | 0000000180084 | 009440 | 000000 | 2884.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000006 | 5064.40 | 18/08/2021 | 0000000180084 | 009440 | 000000 | 3205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000007 | 5064.40 | 18/08/2021 | 0000000180084 | 009440 | 000000 | 809.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000008 | 6752.60 | 18/08/2021 | 0000000180084 | 009440 | 000000 | 2947.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000009 | 5064.40 | 18/08/2021 | 0000000180084 | 009440 | 000000 | 937.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 2200.00 | 18/08/2021 | 0000000180084 | 009440 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000002 | 1320.00 | 18/08/2021 | 0000000180084 | 009440 | 000000 | 413.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000003 | 1320.00 | 18/08/2021 | 0000000180084 | 009440 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000004 | 1100.00 | 18/08/2021 | 0000000180084 | 009440 | 860101 | 346.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000005 | 1650.00 | 18/08/2021 | 0000000180084 | 009440 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 3000.00 | 18/08/2021 | 0000000180084 | 009440 | 000000 | 324.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 4500.00 | 18/08/2021 | 0000000180084 | 009440 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000003 | 3000.00 | 18/08/2021 | 0000000180084 | 009440 | 000000 | 324.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000004 | 3000.00 | 18/08/2021 | 0000000180084 | 009440 | 860100 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1100.00 | 18/08/2021 | 0000000180084 | 009440 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0220547 | 660.00 | 20/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 400.00 | 20/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 4000.00 | 20/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 2850.00 | 20/08/2021 | 0000000180084 | 009440 | 000000 | 313.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 41.80 | 20/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 10.45 | 20/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 350.00 | 20/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1600.00 | 20/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 3630.00 | 20/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 20.90 | 20/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 360.00 | 20/08/2021 | 0000000180084 | 009440 | 860104 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1200.00 | 20/08/2021 | 0000000180084 | 009440 | 860102 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 500.00 | 20/08/2021 | 0000000180084 | 009440 | 860107 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 150.00 | 20/08/2021 | 0000000180084 | 009440 | 860106 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 190.49 | 20/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 437.73 | 20/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 660.00 | 20/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1320.00 | 23/08/2021 | 0000000180084 | 009440 | 860155 | 145.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1100.00 | 23/08/2021 | 0000000180084 | 009440 | 860103 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 120.00 | 23/08/2021 | 0000000180084 | 009440 | 860105 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 600.00 | 23/08/2021 | 0000000180084 | 009440 | 860157 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 550.00 | 23/08/2021 | 0000000180084 | 009440 | 860156 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1241.01 | 24/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 732.47 | 24/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 145.00 | 27/08/2021 | 0000000180084 | 009440 | 860150 | 15.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 10.45 | 27/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1320.16 | 27/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 349.00 | 27/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 165.00 | 27/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 100.00 | 27/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 10.45 | 27/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 368.64 | 30/08/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 120.00 | 30/08/2021 | 0000000180084 | 009440 | 860158 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 60.00 | 30/08/2021 | 0000000180084 | 009440 | 860098 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 170.00 | 31/08/2021 | 0000000180084 | 009440 | 860160 | 18.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 360.00 | 31/08/2021 | 0000000180084 | 009440 | 860161 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 4.75 | 02/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 42.00 | 08/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 16451.18 | 08/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 110.00 | 08/09/2021 | 0000000180084 | 009440 | 860159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 3850.00 | 10/09/2021 | 0000000180084 | 009440 | 860164 | 423.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 450.00 | 13/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 750.00 | 13/09/2021 | 0000000180084 | 009440 | 860163 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 10.45 | 13/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 165.00 | 15/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 165.00 | 15/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1737.00 | 17/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 200.00 | 17/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 5064.40 | 17/09/2021 | 0000000180084 | 009440 | 860165 | 2666.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000002 | 5064.40 | 17/09/2021 | 0000000180084 | 009440 | 000000 | 1615.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000003 | 5064.40 | 17/09/2021 | 0000000180084 | 009440 | 000000 | 2370.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000004 | 5064.40 | 17/09/2021 | 0000000180084 | 009440 | 000000 | 3603.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000005 | 5064.40 | 17/09/2021 | 0000000180084 | 009440 | 000000 | 2884.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000006 | 5064.40 | 17/09/2021 | 0000000180084 | 009440 | 000000 | 3531.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000007 | 5064.40 | 17/09/2021 | 0000000180084 | 009440 | 000000 | 809.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000008 | 6752.60 | 17/09/2021 | 0000000180084 | 009440 | 000000 | 2947.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000009 | 5064.40 | 17/09/2021 | 0000000180084 | 009440 | 000000 | 937.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1650.00 | 17/09/2021 | 0000000180084 | 009440 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000002 | 1320.00 | 17/09/2021 | 0000000180084 | 009440 | 000000 | 413.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000003 | 1320.00 | 17/09/2021 | 0000000180084 | 009440 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000004 | 1650.00 | 17/09/2021 | 0000000180084 | 009440 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000005 | 1100.00 | 17/09/2021 | 0000000180084 | 009440 | 860166 | 346.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 4500.00 | 17/09/2021 | 0000000180084 | 009440 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000002 | 3000.00 | 17/09/2021 | 0000000180084 | 009440 | 000000 | 324.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000003 | 3000.00 | 17/09/2021 | 0000000180084 | 009440 | 000000 | 324.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000004 | 3000.00 | 17/09/2021 | 0000000180084 | 009440 | 860167 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1100.00 | 17/09/2021 | 0000000180084 | 009440 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 517.82 | 17/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 182.45 | 17/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 350.00 | 17/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 52.25 | 20/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 400.00 | 20/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1600.00 | 20/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 660.00 | 20/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 660.00 | 20/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 3630.00 | 20/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 4000.00 | 20/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 500.00 | 20/09/2021 | 0000000180084 | 009440 | 860171 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 10.45 | 20/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 72.00 | 21/09/2021 | 0000000180084 | 009440 | 860168 | 7.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 240.00 | 21/09/2021 | 0000000180084 | 009440 | 860169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 600.00 | 23/09/2021 | 0000000180084 | 009440 | 860172 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 1200.00 | 27/09/2021 | 0000000180084 | 009440 | 860173 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 603.00 | 27/09/2021 | 0000000180084 | 009440 | 860170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 641.80 | 28/09/2021 | 0000000180084 | 009440 | 860174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 660.00 | 28/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 660.00 | 28/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 660.00 | 28/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 992.66 | 28/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 250.00 | 28/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 1068.37 | 30/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 268.19 | 30/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 165.00 | 30/09/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 100.00 | 06/10/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 192.28 | 08/10/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 200.00 | 08/10/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 4.75 | 08/10/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 487.00 | 13/10/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 15913.03 | 13/10/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1800.00 | 18/10/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 245.00 | 18/10/2021 | 0000000180084 | 009440 | 860176 | 26.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 222.00 | 18/10/2021 | 0000000180084 | 009440 | 860177 | 24.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 5064.40 | 19/10/2021 | 0000000180084 | 009440 | 000000 | 1615.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000002 | 5064.40 | 19/10/2021 | 0000000180084 | 009440 | 000000 | 2370.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000003 | 5064.40 | 19/10/2021 | 0000000180084 | 009440 | 000000 | 3655.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000004 | 5064.40 | 19/10/2021 | 0000000180084 | 009440 | 000000 | 2884.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000005 | 5064.40 | 19/10/2021 | 0000000180084 | 009440 | 000000 | 3531.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000006 | 5064.40 | 19/10/2021 | 0000000180084 | 009440 | 000000 | 809.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000007 | 6752.60 | 19/10/2021 | 0000000180084 | 009440 | 000000 | 2947.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000008 | 5064.40 | 19/10/2021 | 0000000180084 | 009440 | 000000 | 937.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000009 | 5064.40 | 19/10/2021 | 0000000180084 | 009440 | 000000 | 2666.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 1650.00 | 19/10/2021 | 0000000180084 | 009440 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000002 | 1320.00 | 19/10/2021 | 0000000180084 | 009440 | 000000 | 413.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000003 | 1320.00 | 19/10/2021 | 0000000180084 | 009440 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000004 | 1650.00 | 19/10/2021 | 0000000180084 | 009440 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 1100.00 | 19/10/2021 | 0000000180084 | 009440 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 52.25 | 19/10/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 160.00 | 19/10/2021 | 0000000180084 | 009440 | 860162 | 17.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 4500.00 | 19/10/2021 | 0000000180084 | 009440 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000002 | 3000.00 | 19/10/2021 | 0000000180084 | 009440 | 000000 | 324.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000003 | 3000.00 | 19/10/2021 | 0000000180084 | 009440 | 000000 | 324.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000004 | 3000.00 | 20/10/2021 | 0000000180084 | 009440 | 860183 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000005 | 1100.00 | 20/10/2021 | 0000000180084 | 009440 | 860182 | 346.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 225.00 | 20/10/2021 | 0000000180084 | 009440 | 860181 | 24.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 345.00 | 20/10/2021 | 0000000180084 | 009440 | 860180 | 37.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 2400.00 | 22/10/2021 | 0000000180084 | 009440 | 860184 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 20.90 | 22/10/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 20.90 | 22/10/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 1600.00 | 22/10/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 3630.00 | 22/10/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 500.00 | 22/10/2021 | 0000000180084 | 009440 | 860187 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 600.00 | 22/10/2021 | 0000000180084 | 009440 | 860185 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 580.00 | 22/10/2021 | 0000000180084 | 009440 | 860186 | 63.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 660.00 | 22/10/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 4000.00 | 22/10/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 400.00 | 22/10/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 660.00 | 22/10/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1650.00 | 22/10/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 1650.00 | 22/10/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 1650.00 | 22/10/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 701.08 | 22/10/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 196.99 | 22/10/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 1361.69 | 22/10/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 350.00 | 22/10/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 250.00 | 25/10/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 720.00 | 25/10/2021 | 0000000180084 | 009440 | 860179 | 79.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 220.00 | 25/10/2021 | 0000000180084 | 009440 | 860178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 108.15 | 27/10/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 1200.00 | 28/10/2021 | 0000000180084 | 009440 | 860188 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 15910.03 | 04/11/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 284.00 | 04/11/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 939.49 | 04/11/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 265.49 | 04/11/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 4.75 | 04/11/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 165.00 | 05/11/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 165.00 | 05/11/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 135.50 | 12/11/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 2400.00 | 12/11/2021 | 0000000180084 | 009440 | 860190 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 300.00 | 12/11/2021 | 0000000180084 | 009440 | 860191 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 245.00 | 16/11/2021 | 0000000180084 | 009440 | 860192 | 26.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 955.00 | 16/11/2021 | 0000000180084 | 009440 | 860193 | 47.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 52.45 | 17/11/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 5064.40 | 17/11/2021 | 0000000180084 | 009440 | 000000 | 2666.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000002 | 5064.40 | 17/11/2021 | 0000000180084 | 009440 | 000000 | 1615.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000003 | 5064.40 | 17/11/2021 | 0000000180084 | 009440 | 000000 | 2370.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000004 | 5064.40 | 17/11/2021 | 0000000180084 | 009440 | 000000 | 3655.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000005 | 5064.40 | 17/11/2021 | 0000000180084 | 009440 | 000000 | 2884.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000006 | 5064.40 | 17/11/2021 | 0000000180084 | 009440 | 000000 | 3531.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000007 | 5064.40 | 17/11/2021 | 0000000180084 | 009440 | 000000 | 809.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000008 | 6752.60 | 17/11/2021 | 0000000180084 | 009440 | 000000 | 2947.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000009 | 5064.40 | 17/11/2021 | 0000000180084 | 009440 | 000000 | 937.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 1650.00 | 17/11/2021 | 0000000180084 | 009440 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000002 | 1320.00 | 17/11/2021 | 0000000180084 | 009440 | 000000 | 413.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000003 | 1320.00 | 17/11/2021 | 0000000180084 | 009440 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000004 | 1650.00 | 17/11/2021 | 0000000180084 | 009440 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000005 | 1100.00 | 17/11/2021 | 0000000180084 | 009440 | 860195 | 346.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 4500.00 | 17/11/2021 | 0000000180084 | 009440 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 3000.00 | 17/11/2021 | 0000000180084 | 009440 | 000000 | 324.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000003 | 3000.00 | 17/11/2021 | 0000000180084 | 009440 | 000000 | 324.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000004 | 3000.00 | 17/11/2021 | 0000000180084 | 009440 | 860194 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 1100.00 | 17/11/2021 | 0000000180084 | 009440 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 350.00 | 19/11/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 4000.00 | 19/11/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 660.00 | 19/11/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 400.00 | 19/11/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 20.90 | 19/11/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 666.29 | 19/11/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 198.36 | 19/11/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 500.00 | 22/11/2021 | 0000000180084 | 009440 | 860198 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 1600.00 | 22/11/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 10.45 | 22/11/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 10.45 | 22/11/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 660.00 | 22/11/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 1072.00 | 22/11/2021 | 0000000180084 | 009440 | 860197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 5400.00 | 22/11/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 600.00 | 23/11/2021 | 0000000180084 | 009440 | 860200 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 1412.01 | 29/11/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 3630.00 | 29/11/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 420.00 | 29/11/2021 | 0000000180084 | 009440 | 860201 | 46.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 1200.00 | 29/11/2021 | 0000000180084 | 009440 | 860199 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000002 | 955.00 | 29/11/2021 | 0000000180084 | 009440 | 000000 | 47.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 360.00 | 29/11/2021 | 0000000180084 | 009440 | 860196 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 15866.63 | 30/11/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 35.50 | 01/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 1650.00 | 01/12/2021 | 0000000180084 | 009440 | 000000 | 957.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000002 | 1320.00 | 01/12/2021 | 0000000180084 | 009440 | 000000 | 762.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000003 | 1320.00 | 01/12/2021 | 0000000180084 | 009440 | 000000 | 762.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000004 | 1650.00 | 01/12/2021 | 0000000180084 | 009440 | 000000 | 957.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000005 | 1100.00 | 01/12/2021 | 0000000180084 | 009440 | 860203 | 632.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 4500.00 | 01/12/2021 | 0000000180084 | 009440 | 000000 | 2999.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000002 | 3000.00 | 01/12/2021 | 0000000180084 | 009440 | 000000 | 1824.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000003 | 3000.00 | 01/12/2021 | 0000000180084 | 009440 | 000000 | 1824.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000004 | 3000.00 | 01/12/2021 | 0000000180084 | 009440 | 860202 | 1838.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 1100.00 | 01/12/2021 | 0000000180084 | 009440 | 000000 | 632.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 92.51 | 01/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 36.10 | 01/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 183.00 | 01/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 1065.45 | 01/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 220.00 | 06/12/2021 | 0000000180084 | 009440 | 860204 | 24.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 4520.20 | 06/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 1882.00 | 10/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 80.00 | 13/12/2021 | 0000000180084 | 009440 | 860206 | 8.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 165.00 | 13/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 100.00 | 13/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 10.45 | 13/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 1100.00 | 13/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 193.00 | 20/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 1377.67 | 20/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 270.00 | 20/12/2021 | 0000000180084 | 009440 | 860209 | 29.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 805.00 | 20/12/2021 | 0000000180084 | 009440 | 000000 | 88.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 3630.00 | 20/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 1600.00 | 20/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 500.00 | 20/12/2021 | 0000000180084 | 009440 | 860212 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 350.00 | 20/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 189.09 | 20/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 104.50 | 20/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 660.00 | 20/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 5064.40 | 20/12/2021 | 0000000180084 | 009440 | 000000 | 2666.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000002 | 5064.40 | 20/12/2021 | 0000000180084 | 009440 | 000000 | 1615.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000003 | 5064.40 | 20/12/2021 | 0000000180084 | 009440 | 000000 | 2370.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000004 | 5064.40 | 20/12/2021 | 0000000180084 | 009440 | 000000 | 3655.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000005 | 5064.40 | 20/12/2021 | 0000000180084 | 009440 | 000000 | 2884.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000006 | 5064.40 | 20/12/2021 | 0000000180084 | 009440 | 000000 | 3531.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000007 | 5064.40 | 20/12/2021 | 0000000180084 | 009440 | 000000 | 809.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000008 | 6752.60 | 20/12/2021 | 0000000180084 | 009440 | 000000 | 2947.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000009 | 5064.40 | 20/12/2021 | 0000000180084 | 009440 | 000000 | 937.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 4500.00 | 20/12/2021 | 0000000180084 | 009440 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000002 | 3000.00 | 20/12/2021 | 0000000180084 | 009440 | 000000 | 324.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000003 | 3000.00 | 20/12/2021 | 0000000180084 | 009440 | 860210 | 338.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000004 | 3000.00 | 20/12/2021 | 0000000180084 | 009440 | 000000 | 324.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 1650.00 | 20/12/2021 | 0000000180084 | 009440 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000002 | 1320.00 | 20/12/2021 | 0000000180084 | 009440 | 000000 | 413.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000003 | 1320.00 | 20/12/2021 | 0000000180084 | 009440 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000004 | 1100.00 | 20/12/2021 | 0000000180084 | 009440 | 000000 | 412.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000005 | 1650.00 | 20/12/2021 | 0000000180084 | 009440 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 1100.00 | 20/12/2021 | 0000000180084 | 009440 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 400.00 | 21/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 660.00 | 21/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 4000.00 | 21/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 4000.00 | 21/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 1055.51 | 21/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 713.37 | 21/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 15000.00 | 21/12/2021 | 0000000180084 | 009440 | 860216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 1200.00 | 21/12/2021 | 0000000180084 | 009440 | 860213 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 1100.00 | 21/12/2021 | 0000000180084 | 009440 | 860207 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 600.00 | 21/12/2021 | 0000000180084 | 009440 | 860211 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 280.00 | 21/12/2021 | 0000000180084 | 009440 | 860205 | 30.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 40.00 | 21/12/2021 | 0000000180084 | 009440 | 860208 | 4.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 4650.00 | 22/12/2021 | 0000000180084 | 009440 | 000000 | 511.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 600.00 | 23/12/2021 | 0000000180084 | 009440 | 860215 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 430.00 | 23/12/2021 | 0000000180084 | 009440 | 860214 | 46.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 380.00 | 23/12/2021 | 0000000180084 | 009440 | 860217 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 150.00 | 23/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 20.90 | 23/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 600.00 | 27/12/2021 | 0000000180084 | 009440 | 860218 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 3600.00 | 27/12/2021 | 0000000180084 | 009440 | 860220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 165.00 | 27/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 4000.00 | 27/12/2021 | 0000000180084 | 009440 | 860219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 147.00 | 28/12/2021 | 0000000180084 | 009440 | 860222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 1900.00 | 29/12/2021 | 0000000180084 | 009440 | 000000 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 130.00 | 29/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 6000.00 | 29/12/2021 | 0000000180084 | 009440 | 860221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 615.00 | 30/12/2021 | 0000000180084 | 009440 | 860224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 16427.00 | 30/12/2021 | 0000000180084 | 009440 | 860226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 525.00 | 30/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 7310.00 | 30/12/2021 | 0000000180084 | 009440 | 860225 | 804.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 422.36 | 30/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 1621.46 | 30/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 10.45 | 30/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 18578.61 | 30/12/2021 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 3740.00 | 30/12/2021 | 0000000180084 | 009440 | 860227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 6340.00 | 30/12/2021 | 0000000180084 | 009440 | 860228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 9333.00 | 31/12/2021 | 0000000180084 | 009440 | 860229 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 714
Última atualização: 11/06/2024