| 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 | 0000007 | 0000001 | 1245.60 | 20/01/2021 | 0000000250600 | 005851 | 851701 | 95.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 1245.60 | 20/01/2021 | 0000000250600 | 005851 | 851702 | 95.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1100.00 | 20/01/2021 | 0000000250600 | 005851 | 851700 | 82.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 1100.00 | 20/01/2021 | 0000000250600 | 005851 | 851698 | 82.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2400.00 | 20/01/2021 | 0000000250600 | 005851 | 851697 | 242.59 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 2400.00 | 20/01/2021 | 0000000250600 | 005851 | 033973 | 205.39 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 2400.00 | 20/01/2021 | 0000000250600 | 005851 | 025934 | 228.37 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 2400.00 | 20/01/2021 | 0000000250600 | 005851 | 851696 | 424.85 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 4800.00 | 20/01/2021 | 0000000250600 | 005851 | 012002 | 973.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 2400.00 | 20/01/2021 | 0000000250600 | 005851 | 851695 | 242.59 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 2400.00 | 20/01/2021 | 0000000250600 | 005851 | 026071 | 242.59 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 2400.00 | 20/01/2021 | 0000000250600 | 005851 | 042003 | 242.59 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 2400.00 | 20/01/2021 | 0000000250600 | 005851 | 012001 | 228.37 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 10.45 | 20/01/2021 | 0000000250600 | 005851 | 099269 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 10.45 | 20/01/2021 | 0000000250600 | 005851 | 099270 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 10.45 | 20/01/2021 | 0000000250600 | 005851 | 099271 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 10.45 | 20/01/2021 | 0000000250600 | 005851 | 099272 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 4000.00 | 20/01/2021 | 0000000250600 | 005851 | 012004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 80.00 | 22/01/2021 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 10.45 | 22/01/2021 | 0000000250600 | 005851 | 060557 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 400.00 | 22/01/2021 | 0000000250600 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1800.00 | 22/01/2021 | 0000000250600 | 005851 | 851704 | 45.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3000.00 | 22/01/2021 | 0000000250600 | 005851 | 013189 | 75.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2000.00 | 22/01/2021 | 0000000250600 | 005851 | 018140 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1200.00 | 22/01/2021 | 0000000250600 | 005851 | 079715 | 30.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1950.00 | 22/01/2021 | 0000000250600 | 005851 | 025623 | 48.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1300.00 | 22/01/2021 | 0000000250600 | 005851 | 031440 | 32.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 1100.00 | 26/01/2021 | 0000000250600 | 005851 | 851705 | 82.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 900.00 | 02/02/2021 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 310.00 | 05/02/2021 | 0000000250600 | 005851 | 260129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 967.49 | 05/02/2021 | 0000000250600 | 005851 | 252042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 800.00 | 11/02/2021 | 0000000250600 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1300.00 | 19/02/2021 | 0000000250600 | 005851 | 031440 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1950.00 | 19/02/2021 | 0000000250600 | 005851 | 025623 | 48.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1200.00 | 19/02/2021 | 0000000250600 | 005851 | 007971 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 80.00 | 22/02/2021 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2400.00 | 22/02/2021 | 0000000250600 | 005851 | 851707 | 424.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 2400.00 | 22/02/2021 | 0000000250600 | 005851 | 851706 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 2400.00 | 22/02/2021 | 0000000250600 | 005851 | 851708 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 2400.00 | 22/02/2021 | 0000000250600 | 005851 | 022203 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 2400.00 | 22/02/2021 | 0000000250600 | 005851 | 026071 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 2400.00 | 22/02/2021 | 0000000250600 | 005851 | 025934 | 228.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 2400.00 | 22/02/2021 | 0000000250600 | 005851 | 033973 | 205.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 2400.00 | 22/02/2021 | 0000000250600 | 005851 | 022202 | 228.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 4800.00 | 22/02/2021 | 0000000250600 | 005851 | 022201 | 973.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1245.60 | 22/02/2021 | 0000000250600 | 005851 | 851711 | 95.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 1245.60 | 22/02/2021 | 0000000250600 | 005851 | 851712 | 95.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1100.00 | 22/02/2021 | 0000000250600 | 005851 | 039741 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 1100.00 | 22/02/2021 | 0000000250600 | 005851 | 851710 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 1100.00 | 22/02/2021 | 0000000250600 | 005851 | 851709 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 900.00 | 22/02/2021 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 400.00 | 22/02/2021 | 0000000250600 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 800.00 | 22/02/2021 | 0000000250600 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3000.00 | 22/02/2021 | 0000000250600 | 005851 | 013189 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2000.00 | 22/02/2021 | 0000000250600 | 005851 | 018140 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1800.00 | 22/02/2021 | 0000000250600 | 005851 | 851713 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 4000.00 | 22/02/2021 | 0000000250600 | 005851 | 022205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1200.00 | 22/02/2021 | 0000000250600 | 005851 | 017980 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 552.44 | 22/02/2021 | 0000000250600 | 005851 | 022207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 10.45 | 22/02/2021 | 0000000250600 | 005851 | 099850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 10.45 | 22/02/2021 | 0000000250600 | 005851 | 099851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 10.45 | 22/02/2021 | 0000000250600 | 005851 | 099852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 10.45 | 22/02/2021 | 0000000250600 | 005851 | 099853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 10.45 | 22/02/2021 | 0000000250600 | 005851 | 099854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 10.45 | 22/02/2021 | 0000000250600 | 005851 | 099855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 230.00 | 22/02/2021 | 0000000250600 | 005851 | 022204 | 5.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 6451.52 | 26/02/2021 | 0000000250600 | 005851 | 022601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 6451.52 | 26/02/2021 | 0000000250600 | 005851 | 022602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 10.45 | 26/02/2021 | 0000000250600 | 005851 | 079347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 185.10 | 26/02/2021 | 0000000250600 | 005851 | 022603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 151.00 | 04/03/2021 | 0000000250600 | 005851 | 380830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 552.44 | 08/03/2021 | 0000000250600 | 005851 | 030801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 350.70 | 12/03/2021 | 0000000250600 | 005851 | 031201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 10.45 | 12/03/2021 | 0000000250600 | 005851 | 252904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 10.45 | 12/03/2021 | 0000000250600 | 005851 | 252905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 10.45 | 17/03/2021 | 0000000250600 | 005851 | 054551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 210.00 | 17/03/2021 | 0000000250600 | 005851 | 031701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1000.00 | 17/03/2021 | 0000000250600 | 005851 | 026012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 371.00 | 19/03/2021 | 0000000250600 | 005851 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2400.00 | 19/03/2021 | 0000000250600 | 005851 | 851715 | 424.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 2400.00 | 19/03/2021 | 0000000250600 | 005851 | 851714 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 2400.00 | 19/03/2021 | 0000000250600 | 005851 | 031903 | 228.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 4800.00 | 19/03/2021 | 0000000250600 | 005851 | 031902 | 973.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 2400.00 | 19/03/2021 | 0000000250600 | 005851 | 033973 | 205.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000006 | 2400.00 | 19/03/2021 | 0000000250600 | 005851 | 025934 | 228.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000007 | 2400.00 | 19/03/2021 | 0000000250600 | 005851 | 026071 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000008 | 2400.00 | 19/03/2021 | 0000000250600 | 005851 | 031904 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000009 | 2400.00 | 19/03/2021 | 0000000250600 | 005851 | 411949 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1100.00 | 19/03/2021 | 0000000250600 | 005851 | 397418 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 1100.00 | 19/03/2021 | 0000000250600 | 005851 | 851718 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 1100.00 | 19/03/2021 | 0000000250600 | 005851 | 031905 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1245.60 | 19/03/2021 | 0000000250600 | 005851 | 851716 | 95.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 1245.60 | 19/03/2021 | 0000000250600 | 005851 | 851717 | 95.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 4000.00 | 19/03/2021 | 0000000250600 | 005851 | 031901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 900.00 | 19/03/2021 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 80.00 | 19/03/2021 | 0000000250600 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 800.00 | 19/03/2021 | 0000000250600 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 400.00 | 19/03/2021 | 0000000250600 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 10.45 | 19/03/2021 | 0000000250600 | 005851 | 287858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 10.45 | 19/03/2021 | 0000000250600 | 005851 | 287859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 10.45 | 19/03/2021 | 0000000250600 | 005851 | 287860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 10.45 | 19/03/2021 | 0000000250600 | 005851 | 287861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 10.45 | 19/03/2021 | 0000000250600 | 005851 | 287862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 10.45 | 19/03/2021 | 0000000250600 | 005851 | 287863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1950.00 | 19/03/2021 | 0000000250600 | 005851 | 025623 | 48.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1300.00 | 19/03/2021 | 0000000250600 | 005851 | 031440 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2000.00 | 19/03/2021 | 0000000250600 | 005851 | 181400 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3000.00 | 19/03/2021 | 0000000250600 | 005851 | 013189 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1200.00 | 19/03/2021 | 0000000250600 | 005851 | 017980 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1200.00 | 19/03/2021 | 0000000250600 | 005851 | 079715 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1800.00 | 19/03/2021 | 0000000250600 | 005851 | 410837 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 553.09 | 29/03/2021 | 0000000250600 | 005851 | 032901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1170.01 | 07/04/2021 | 0000000250600 | 005851 | 252042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 972.34 | 07/04/2021 | 0000000250600 | 005851 | 252042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 10.45 | 07/04/2021 | 0000000250600 | 005851 | 031754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 381.85 | 09/04/2021 | 0000000250600 | 005851 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1025.64 | 20/04/2021 | 0000000250600 | 005851 | 851721 | 25.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 313.00 | 20/04/2021 | 0000000250600 | 005851 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1300.00 | 20/04/2021 | 0000000250600 | 005851 | 031440 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1800.00 | 20/04/2021 | 0000000250600 | 005851 | 041083 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1200.00 | 20/04/2021 | 0000000250600 | 005851 | 007971 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3000.00 | 20/04/2021 | 0000000250600 | 005851 | 013189 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1950.00 | 20/04/2021 | 0000000250600 | 005851 | 025623 | 48.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2000.00 | 20/04/2021 | 0000000250600 | 005851 | 018140 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1200.00 | 20/04/2021 | 0000000250600 | 005851 | 017980 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 800.00 | 20/04/2021 | 0000000250600 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 400.00 | 20/04/2021 | 0000000250600 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 180.00 | 20/04/2021 | 0000000250600 | 005851 | 851722 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 4000.00 | 20/04/2021 | 0000000250600 | 005851 | 042005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 280.05 | 20/04/2021 | 0000000250600 | 005851 | 042004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 80.00 | 20/04/2021 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 900.00 | 20/04/2021 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 543.70 | 20/04/2021 | 0000000250600 | 005851 | 042001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 6451.52 | 20/04/2021 | 0000000250600 | 005851 | 042002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1100.00 | 20/04/2021 | 0000000250600 | 005851 | 042010 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 1100.00 | 20/04/2021 | 0000000250600 | 005851 | 039741 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 1100.00 | 20/04/2021 | 0000000250600 | 005851 | 851727 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1245.60 | 20/04/2021 | 0000000250600 | 005851 | 851725 | 95.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 1245.60 | 20/04/2021 | 0000000250600 | 005851 | 851726 | 95.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4800.00 | 20/04/2021 | 0000000250600 | 005851 | 042006 | 973.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 2400.00 | 20/04/2021 | 0000000250600 | 005851 | 042007 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 2400.00 | 20/04/2021 | 0000000250600 | 005851 | 042008 | 228.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 2400.00 | 20/04/2021 | 0000000250600 | 005851 | 026071 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 2400.00 | 20/04/2021 | 0000000250600 | 005851 | 033973 | 205.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 2400.00 | 20/04/2021 | 0000000250600 | 005851 | 025934 | 228.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 2400.00 | 20/04/2021 | 0000000250600 | 005851 | 851723 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 2400.00 | 20/04/2021 | 0000000250600 | 005851 | 851724 | 424.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 2400.00 | 20/04/2021 | 0000000250600 | 005851 | 041194 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 6451.52 | 20/04/2021 | 0000000250600 | 005851 | 042003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 10.45 | 20/04/2021 | 0000000250600 | 005851 | 103755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 10.45 | 20/04/2021 | 0000000250600 | 005851 | 103756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 10.45 | 20/04/2021 | 0000000250600 | 005851 | 103757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 10.45 | 20/04/2021 | 0000000250600 | 005851 | 103758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 10.45 | 20/04/2021 | 0000000250600 | 005851 | 103759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 10.45 | 20/04/2021 | 0000000250600 | 005851 | 103760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 10.45 | 20/04/2021 | 0000000250600 | 005851 | 103761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 10.45 | 20/04/2021 | 0000000250600 | 005851 | 103762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 554.09 | 30/04/2021 | 0000000250600 | 005851 | 043001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 354.00 | 05/05/2021 | 0000000250600 | 005851 | 050501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 10.45 | 05/05/2021 | 0000000250600 | 005851 | 200473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1650.00 | 10/05/2021 | 0000000250600 | 005851 | 026763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 162.80 | 12/05/2021 | 0000000250600 | 005851 | 255394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 11390.00 | 14/05/2021 | 0000000250600 | 005851 | 046278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4000.00 | 17/05/2021 | 0000000250600 | 005851 | 051701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1200.00 | 17/05/2021 | 0000000250600 | 005851 | 007971 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1950.00 | 17/05/2021 | 0000000250600 | 005851 | 025623 | 48.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1300.00 | 17/05/2021 | 0000000250600 | 005851 | 031440 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 10.45 | 17/05/2021 | 0000000250600 | 005851 | 019941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 280.00 | 18/05/2021 | 0000000250600 | 005851 | 010037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 80.00 | 20/05/2021 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1767.34 | 20/05/2021 | 0000000250600 | 005851 | 025204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 900.00 | 20/05/2021 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2000.00 | 20/05/2021 | 0000000250600 | 005851 | 018140 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1200.00 | 20/05/2021 | 0000000250600 | 005851 | 017980 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1800.00 | 20/05/2021 | 0000000250600 | 005851 | 041083 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 3000.00 | 20/05/2021 | 0000000250600 | 005851 | 013189 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1800.00 | 20/05/2021 | 0000000250600 | 005851 | 014487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1245.60 | 20/05/2021 | 0000000250600 | 005851 | 851729 | 95.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 1245.60 | 20/05/2021 | 0000000250600 | 005851 | 851732 | 95.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1100.00 | 20/05/2021 | 0000000250600 | 005851 | 039741 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 1100.00 | 20/05/2021 | 0000000250600 | 005851 | 851734 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 1100.00 | 20/05/2021 | 0000000250600 | 005851 | 052005 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2400.00 | 20/05/2021 | 0000000250600 | 005851 | 052001 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 2400.00 | 20/05/2021 | 0000000250600 | 005851 | 033973 | 205.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 2400.00 | 20/05/2021 | 0000000250600 | 005851 | 025934 | 228.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 2400.00 | 20/05/2021 | 0000000250600 | 005851 | 851730 | 424.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 4800.00 | 20/05/2021 | 0000000250600 | 005851 | 052002 | 973.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 2400.00 | 20/05/2021 | 0000000250600 | 005851 | 041194 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000007 | 2400.00 | 20/05/2021 | 0000000250600 | 005851 | 851731 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000008 | 2400.00 | 20/05/2021 | 0000000250600 | 005851 | 026071 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000009 | 2400.00 | 20/05/2021 | 0000000250600 | 005851 | 052003 | 228.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 10.45 | 20/05/2021 | 0000000250600 | 005851 | 001642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 10.45 | 20/05/2021 | 0000000250600 | 005851 | 001643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 10.45 | 20/05/2021 | 0000000250600 | 005851 | 001644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 10.45 | 20/05/2021 | 0000000250600 | 005851 | 001645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 10.45 | 20/05/2021 | 0000000250600 | 005851 | 001646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 400.00 | 20/05/2021 | 0000000250600 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 800.00 | 20/05/2021 | 0000000250600 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 10.45 | 21/05/2021 | 0000000250600 | 005851 | 324442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 100.00 | 21/05/2021 | 0000000250600 | 005851 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1025.64 | 28/05/2021 | 0000000250600 | 005851 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 555.14 | 28/05/2021 | 0000000250600 | 005851 | 052801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1950.00 | 10/06/2021 | 0000000250600 | 005851 | 025623 | 48.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1300.00 | 10/06/2021 | 0000000250600 | 005851 | 031440 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1200.00 | 10/06/2021 | 0000000250600 | 005851 | 007971 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1200.00 | 10/06/2021 | 0000000250600 | 005851 | 017980 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 310.50 | 18/06/2021 | 0000000250600 | 005851 | 061809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 362.70 | 18/06/2021 | 0000000250600 | 005851 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 900.00 | 18/06/2021 | 0000000250600 | 005851 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1025.64 | 18/06/2021 | 0000000250600 | 005851 | 851743 | 25.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 221.00 | 18/06/2021 | 0000000250600 | 005851 | 061805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 155.00 | 18/06/2021 | 0000000250600 | 005851 | 061806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 6451.52 | 18/06/2021 | 0000000250600 | 005851 | 061810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 4000.00 | 18/06/2021 | 0000000250600 | 005851 | 061808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2400.00 | 18/06/2021 | 0000000250600 | 005851 | 851737 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 2400.00 | 18/06/2021 | 0000000250600 | 005851 | 851738 | 424.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 2400.00 | 18/06/2021 | 0000000250600 | 005851 | 260711 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000004 | 2400.00 | 18/06/2021 | 0000000250600 | 005851 | 411949 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000005 | 2400.00 | 18/06/2021 | 0000000250600 | 005851 | 033973 | 205.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000006 | 2400.00 | 18/06/2021 | 0000000250600 | 005851 | 259349 | 228.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000007 | 2400.00 | 18/06/2021 | 0000000250600 | 005851 | 061801 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000008 | 4800.00 | 18/06/2021 | 0000000250600 | 005851 | 061802 | 973.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000009 | 2400.00 | 18/06/2021 | 0000000250600 | 005851 | 061803 | 228.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1245.60 | 18/06/2021 | 0000000250600 | 005851 | 851740 | 95.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 1245.60 | 18/06/2021 | 0000000250600 | 005851 | 851739 | 95.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1100.00 | 18/06/2021 | 0000000250600 | 005851 | 061804 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 1100.00 | 18/06/2021 | 0000000250600 | 005851 | 039741 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 1100.00 | 18/06/2021 | 0000000250600 | 005851 | 851742 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 6451.52 | 18/06/2021 | 0000000250600 | 005851 | 061807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 145.00 | 18/06/2021 | 0000000250600 | 005851 | 851744 | 3.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 800.00 | 18/06/2021 | 0000000250600 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 400.00 | 18/06/2021 | 0000000250600 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2000.00 | 18/06/2021 | 0000000250600 | 005851 | 181404 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3000.00 | 18/06/2021 | 0000000250600 | 005851 | 013189 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1800.00 | 18/06/2021 | 0000000250600 | 005851 | 410837 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 10.45 | 18/06/2021 | 0000000250600 | 005851 | 297011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 10.45 | 18/06/2021 | 0000000250600 | 005851 | 297012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 10.45 | 18/06/2021 | 0000000250600 | 005851 | 297013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 10.45 | 18/06/2021 | 0000000250600 | 005851 | 297014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 10.45 | 18/06/2021 | 0000000250600 | 005851 | 297015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 10.45 | 18/06/2021 | 0000000250600 | 005851 | 297016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 10.45 | 18/06/2021 | 0000000250600 | 005851 | 297017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1800.00 | 21/06/2021 | 0000000250600 | 005851 | 014487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 556.50 | 30/06/2021 | 0000000250600 | 005851 | 063001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 273.88 | 07/07/2021 | 0000000250600 | 005851 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1061.61 | 08/07/2021 | 0000000250600 | 005851 | 025204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 886.45 | 08/07/2021 | 0000000250600 | 005851 | 025204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 349.00 | 09/07/2021 | 0000000250600 | 005851 | 134600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 686.65 | 09/07/2021 | 0000000250600 | 005851 | 134600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1025.64 | 20/07/2021 | 0000000250600 | 005851 | 851746 | 25.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 400.00 | 20/07/2021 | 0000000250600 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 800.00 | 20/07/2021 | 0000000250600 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1300.00 | 20/07/2021 | 0000000250600 | 005851 | 031440 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1200.00 | 20/07/2021 | 0000000250600 | 005851 | 079715 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2000.00 | 20/07/2021 | 0000000250600 | 005851 | 018140 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 3000.00 | 20/07/2021 | 0000000250600 | 005851 | 013189 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1200.00 | 20/07/2021 | 0000000250600 | 005851 | 017980 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1950.00 | 20/07/2021 | 0000000250600 | 005851 | 025623 | 48.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1800.00 | 20/07/2021 | 0000000250600 | 005851 | 041083 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 900.00 | 20/07/2021 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 4000.00 | 20/07/2021 | 0000000250600 | 005851 | 072001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 120.00 | 20/07/2021 | 0000000250600 | 005851 | 034524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1600.00 | 20/07/2021 | 0000000250600 | 005851 | 034524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2400.00 | 20/07/2021 | 0000000250600 | 005851 | 851748 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 2400.00 | 20/07/2021 | 0000000250600 | 005851 | 851747 | 424.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 2400.00 | 20/07/2021 | 0000000250600 | 005851 | 072005 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000004 | 4800.00 | 20/07/2021 | 0000000250600 | 005851 | 072004 | 973.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000005 | 2400.00 | 20/07/2021 | 0000000250600 | 005851 | 072003 | 228.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000006 | 2400.00 | 20/07/2021 | 0000000250600 | 005851 | 026071 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000007 | 2400.00 | 20/07/2021 | 0000000250600 | 005851 | 041194 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000008 | 2400.00 | 20/07/2021 | 0000000250600 | 005851 | 025934 | 228.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000009 | 2400.00 | 20/07/2021 | 0000000250600 | 005851 | 033973 | 205.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1245.60 | 20/07/2021 | 0000000250600 | 005851 | 851749 | 95.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 1245.60 | 20/07/2021 | 0000000250600 | 005851 | 851750 | 95.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1100.00 | 20/07/2021 | 0000000250600 | 005851 | 851771 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 1100.00 | 20/07/2021 | 0000000250600 | 005851 | 072006 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000003 | 1100.00 | 20/07/2021 | 0000000250600 | 005851 | 039741 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 558.05 | 20/07/2021 | 0000000250600 | 005851 | 072002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 36.95 | 20/07/2021 | 0000000250600 | 005851 | 072007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 10.45 | 20/07/2021 | 0000000250600 | 005851 | 016010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 10.45 | 20/07/2021 | 0000000250600 | 005851 | 016011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 10.45 | 20/07/2021 | 0000000250600 | 005851 | 016012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 10.45 | 20/07/2021 | 0000000250600 | 005851 | 016013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 10.45 | 20/07/2021 | 0000000250600 | 005851 | 016014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 80.00 | 22/07/2021 | 0000000250600 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 600.00 | 22/07/2021 | 0000000250600 | 005851 | 014487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1440.00 | 22/07/2021 | 0000000250600 | 005851 | 072201 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 75.00 | 22/07/2021 | 0000000250600 | 005851 | 012082 | 1.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 10.45 | 22/07/2021 | 0000000250600 | 005851 | 000897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 179.33 | 26/07/2021 | 0000000250600 | 005851 | 072601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 13.34 | 26/07/2021 | 0000000250600 | 005851 | 072602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 300.00 | 04/08/2021 | 0000000250600 | 005851 | 851772 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3290.00 | 06/08/2021 | 0000000250600 | 005851 | 080601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 210.00 | 06/08/2021 | 0000000250600 | 005851 | 080601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 737.00 | 06/08/2021 | 0000000250600 | 005851 | 034870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 280.00 | 06/08/2021 | 0000000250600 | 005851 | 030110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 10.45 | 06/08/2021 | 0000000250600 | 005851 | 044509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1607.28 | 13/08/2021 | 0000000250600 | 005851 | 252042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 10.45 | 16/08/2021 | 0000000250600 | 005851 | 494232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1800.00 | 20/08/2021 | 0000000250600 | 005851 | 041083 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 3000.00 | 20/08/2021 | 0000000250600 | 005851 | 013189 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2000.00 | 20/08/2021 | 0000000250600 | 005851 | 181400 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1300.00 | 20/08/2021 | 0000000250600 | 005851 | 314404 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 140.00 | 20/08/2021 | 0000000250600 | 005851 | 851774 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1025.64 | 20/08/2021 | 0000000250600 | 005851 | 851773 | 25.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1200.00 | 20/08/2021 | 0000000250600 | 005851 | 079711 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1200.00 | 20/08/2021 | 0000000250600 | 005851 | 017980 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1950.00 | 20/08/2021 | 0000000250600 | 005851 | 025623 | 48.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 400.00 | 20/08/2021 | 0000000250600 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 800.00 | 20/08/2021 | 0000000250600 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 4000.00 | 20/08/2021 | 0000000250600 | 005851 | 082006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 900.00 | 20/08/2021 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 80.00 | 20/08/2021 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 559.86 | 20/08/2021 | 0000000250600 | 005851 | 082001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1100.00 | 20/08/2021 | 0000000250600 | 005851 | 039741 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000002 | 1100.00 | 20/08/2021 | 0000000250600 | 005851 | 082005 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000003 | 1100.00 | 20/08/2021 | 0000000250600 | 005851 | 851779 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1245.60 | 20/08/2021 | 0000000250600 | 005851 | 851775 | 95.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000002 | 1245.60 | 20/08/2021 | 0000000250600 | 005851 | 851776 | 95.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2400.00 | 20/08/2021 | 0000000250600 | 005851 | 033973 | 205.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000002 | 2400.00 | 20/08/2021 | 0000000250600 | 005851 | 025934 | 228.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000003 | 2400.00 | 20/08/2021 | 0000000250600 | 005851 | 041194 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000004 | 2400.00 | 20/08/2021 | 0000000250600 | 005851 | 250600 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000005 | 2400.00 | 20/08/2021 | 0000000250600 | 005851 | 082002 | 228.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000006 | 4800.00 | 20/08/2021 | 0000000250600 | 005851 | 082003 | 973.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000007 | 2400.00 | 20/08/2021 | 0000000250600 | 005851 | 082004 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000008 | 2400.00 | 20/08/2021 | 0000000250600 | 005851 | 851777 | 424.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000009 | 2400.00 | 20/08/2021 | 0000000250600 | 005851 | 851778 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 10.45 | 20/08/2021 | 0000000250600 | 005851 | 025158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 10.45 | 20/08/2021 | 0000000250600 | 005851 | 025159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 10.45 | 20/08/2021 | 0000000250600 | 005851 | 025160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 10.45 | 20/08/2021 | 0000000250600 | 005851 | 025161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 10.45 | 20/08/2021 | 0000000250600 | 005851 | 025162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 6451.52 | 20/08/2021 | 0000000250600 | 005851 | 082007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 10.45 | 23/08/2021 | 0000000250600 | 005851 | 614119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1440.00 | 30/08/2021 | 0000000250600 | 005851 | 083001 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 600.00 | 30/08/2021 | 0000000250600 | 005851 | 014487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 10.45 | 30/08/2021 | 0000000250600 | 005851 | 014809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 10.45 | 30/08/2021 | 0000000250600 | 005851 | 014810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 10.45 | 30/08/2021 | 0000000250600 | 005851 | 014811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 322.00 | 30/08/2021 | 0000000250600 | 005851 | 083003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 100.00 | 31/08/2021 | 0000000250600 | 005851 | 851780 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 112.00 | 02/09/2021 | 0000000250600 | 005851 | 090201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 144.00 | 02/09/2021 | 0000000250600 | 005851 | 090202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 112.00 | 02/09/2021 | 0000000250600 | 005851 | 090203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 144.00 | 02/09/2021 | 0000000250600 | 005851 | 090204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 176.00 | 02/09/2021 | 0000000250600 | 005851 | 090205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 128.00 | 02/09/2021 | 0000000250600 | 005851 | 090206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 394.20 | 14/09/2021 | 0000000250600 | 005851 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 3000.00 | 20/09/2021 | 0000000250600 | 005851 | 013189 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1200.00 | 20/09/2021 | 0000000250600 | 005851 | 017980 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1300.00 | 20/09/2021 | 0000000250600 | 005851 | 031440 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1800.00 | 20/09/2021 | 0000000250600 | 005851 | 041083 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1200.00 | 20/09/2021 | 0000000250600 | 005851 | 007971 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 490.00 | 20/09/2021 | 0000000250600 | 005851 | 851787 | 12.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 255.00 | 20/09/2021 | 0000000250600 | 005851 | 851788 | 6.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1025.64 | 20/09/2021 | 0000000250600 | 005851 | 851789 | 25.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1950.00 | 20/09/2021 | 0000000250600 | 005851 | 025623 | 48.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 2000.00 | 20/09/2021 | 0000000250600 | 005851 | 018140 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 4000.00 | 20/09/2021 | 0000000250600 | 005851 | 092002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 900.00 | 20/09/2021 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 800.00 | 20/09/2021 | 0000000250600 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 400.00 | 20/09/2021 | 0000000250600 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 80.00 | 20/09/2021 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1431.37 | 20/09/2021 | 0000000250600 | 005851 | 025204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 6451.52 | 20/09/2021 | 0000000250600 | 005851 | 092004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1100.00 | 20/09/2021 | 0000000250600 | 005851 | 092001 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000002 | 1100.00 | 20/09/2021 | 0000000250600 | 005851 | 039741 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000003 | 1100.00 | 20/09/2021 | 0000000250600 | 005851 | 851786 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1245.60 | 20/09/2021 | 0000000250600 | 005851 | 851784 | 95.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000002 | 1245.60 | 20/09/2021 | 0000000250600 | 005851 | 851785 | 95.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2400.00 | 20/09/2021 | 0000000250600 | 005851 | 851783 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 2400.00 | 20/09/2021 | 0000000250600 | 005851 | 851782 | 424.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000003 | 4800.00 | 20/09/2021 | 0000000250600 | 005851 | 092005 | 973.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000004 | 2400.00 | 20/09/2021 | 0000000250600 | 005851 | 033973 | 205.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000005 | 2400.00 | 20/09/2021 | 0000000250600 | 005851 | 092006 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000006 | 2400.00 | 20/09/2021 | 0000000250600 | 005851 | 025934 | 228.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000007 | 2400.00 | 20/09/2021 | 0000000250600 | 005851 | 026071 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000008 | 2400.00 | 20/09/2021 | 0000000250600 | 005851 | 092007 | 228.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000009 | 2400.00 | 20/09/2021 | 0000000250600 | 005851 | 041194 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 10.45 | 20/09/2021 | 0000000250600 | 005851 | 560764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 10.45 | 20/09/2021 | 0000000250600 | 005851 | 560765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 10.45 | 20/09/2021 | 0000000250600 | 005851 | 560766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 10.45 | 20/09/2021 | 0000000250600 | 005851 | 560767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 10.45 | 20/09/2021 | 0000000250600 | 005851 | 560768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 10.45 | 20/09/2021 | 0000000250600 | 005851 | 560769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1440.00 | 24/09/2021 | 0000000250600 | 005851 | 092404 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 10.45 | 24/09/2021 | 0000000250600 | 005851 | 386485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 194.58 | 24/09/2021 | 0000000250600 | 005851 | 092401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 194.58 | 24/09/2021 | 0000000250600 | 005851 | 092402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 118.38 | 24/09/2021 | 0000000250600 | 005851 | 092403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 600.00 | 24/09/2021 | 0000000250600 | 005851 | 014487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 500.00 | 29/09/2021 | 0000000250600 | 005851 | 012082 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 210.00 | 29/09/2021 | 0000000250600 | 005851 | 030110 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 550.00 | 29/09/2021 | 0000000250600 | 005851 | 014447 | 13.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 562.01 | 29/09/2021 | 0000000250600 | 005851 | 092901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 197.64 | 05/10/2021 | 0000000250600 | 005851 | 100501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 10.45 | 05/10/2021 | 0000000250600 | 005851 | 194672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 160.00 | 07/10/2021 | 0000000250600 | 005851 | 100701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 128.00 | 07/10/2021 | 0000000250600 | 005851 | 100702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 100.00 | 08/10/2021 | 0000000250600 | 005851 | 851790 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 800.00 | 20/10/2021 | 0000000250600 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 400.00 | 20/10/2021 | 0000000250600 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1200.00 | 20/10/2021 | 0000000250600 | 005851 | 179809 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1950.00 | 20/10/2021 | 0000000250600 | 005851 | 025623 | 48.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 3000.00 | 20/10/2021 | 0000000250600 | 005851 | 013189 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1200.00 | 20/10/2021 | 0000000250600 | 005851 | 079715 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1300.00 | 20/10/2021 | 0000000250600 | 005851 | 031440 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1800.00 | 20/10/2021 | 0000000250600 | 005851 | 041083 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2000.00 | 20/10/2021 | 0000000250600 | 005851 | 018140 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1025.64 | 20/10/2021 | 0000000250600 | 005851 | 851792 | 25.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 360.00 | 20/10/2021 | 0000000250600 | 005851 | 851752 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 280.00 | 20/10/2021 | 0000000250600 | 005851 | 851751 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 433.00 | 20/10/2021 | 0000000250600 | 005851 | 102008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1471.48 | 20/10/2021 | 0000000250600 | 005851 | 025204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 4000.00 | 20/10/2021 | 0000000250600 | 005851 | 102004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 16500.00 | 20/10/2021 | 0000000250600 | 005851 | 102007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 900.00 | 20/10/2021 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 80.00 | 20/10/2021 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 420.50 | 20/10/2021 | 0000000250600 | 005851 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 2180.54 | 20/10/2021 | 0000000250600 | 005851 | 033973 | 205.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000002 | 2400.00 | 20/10/2021 | 0000000250600 | 005851 | 025934 | 228.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000003 | 2400.00 | 20/10/2021 | 0000000250600 | 005851 | 026071 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000004 | 2400.00 | 20/10/2021 | 0000000250600 | 005851 | 102001 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000005 | 2400.00 | 20/10/2021 | 0000000250600 | 005851 | 102002 | 228.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000006 | 4800.00 | 20/10/2021 | 0000000250600 | 005851 | 102003 | 973.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000007 | 2400.00 | 20/10/2021 | 0000000250600 | 005851 | 041194 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000008 | 2400.00 | 20/10/2021 | 0000000250600 | 005851 | 851793 | 424.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000009 | 2400.00 | 20/10/2021 | 0000000250600 | 005851 | 851794 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000010 | 219.46 | 20/10/2021 | 0000000250600 | 005851 | 033973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1245.60 | 20/10/2021 | 0000000250600 | 005851 | 851756 | 95.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000002 | 1245.60 | 20/10/2021 | 0000000250600 | 005851 | 851755 | 95.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1100.00 | 20/10/2021 | 0000000250600 | 005851 | 039741 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000002 | 1100.00 | 20/10/2021 | 0000000250600 | 005851 | 102005 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000003 | 1100.00 | 20/10/2021 | 0000000250600 | 005851 | 851753 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 6451.52 | 20/10/2021 | 0000000250600 | 005851 | 102009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 10.45 | 20/10/2021 | 0000000250600 | 005851 | 341406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 10.45 | 20/10/2021 | 0000000250600 | 005851 | 341407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 10.45 | 20/10/2021 | 0000000250600 | 005851 | 341408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 10.45 | 20/10/2021 | 0000000250600 | 005851 | 341409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 10.45 | 20/10/2021 | 0000000250600 | 005851 | 341410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 10.45 | 20/10/2021 | 0000000250600 | 005851 | 341411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 10.45 | 20/10/2021 | 0000000250600 | 005851 | 341412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 10.45 | 20/10/2021 | 0000000250600 | 005851 | 341413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 564.22 | 25/10/2021 | 0000000250600 | 005851 | 102501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 210.00 | 26/10/2021 | 0000000250600 | 005851 | 851759 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 100.00 | 26/10/2021 | 0000000250600 | 005851 | 851758 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 600.00 | 28/10/2021 | 0000000250600 | 005851 | 014487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 10.45 | 28/10/2021 | 0000000250600 | 005851 | 249082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1440.00 | 28/10/2021 | 0000000250600 | 005851 | 102801 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 50.00 | 05/11/2021 | 0000000250600 | 005851 | 027546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 2570.00 | 05/11/2021 | 0000000250600 | 005851 | 110501 | 64.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 10.45 | 05/11/2021 | 0000000250600 | 005851 | 224830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 45.00 | 11/11/2021 | 0000000250600 | 005851 | 222739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 392.00 | 12/11/2021 | 0000000250600 | 005851 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 10.45 | 19/11/2021 | 0000000250600 | 005851 | 335951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 10.45 | 19/11/2021 | 0000000250600 | 005851 | 335952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 10.45 | 19/11/2021 | 0000000250600 | 005851 | 335953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 10.45 | 19/11/2021 | 0000000250600 | 005851 | 335954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 10.45 | 19/11/2021 | 0000000250600 | 005851 | 335955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 10.45 | 19/11/2021 | 0000000250600 | 005851 | 335956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 1245.60 | 19/11/2021 | 0000000250600 | 005851 | 851763 | 95.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000002 | 1245.60 | 19/11/2021 | 0000000250600 | 005851 | 851762 | 95.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 1100.00 | 19/11/2021 | 0000000250600 | 005851 | 111906 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000002 | 1100.00 | 19/11/2021 | 0000000250600 | 005851 | 039741 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000003 | 1100.00 | 19/11/2021 | 0000000250600 | 005851 | 851766 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 2400.00 | 19/11/2021 | 0000000250600 | 005851 | 851765 | 424.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000002 | 2400.00 | 19/11/2021 | 0000000250600 | 005851 | 851764 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000003 | 2399.80 | 19/11/2021 | 0000000250600 | 005851 | 033973 | 205.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000004 | 2400.00 | 19/11/2021 | 0000000250600 | 005851 | 025934 | 228.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000005 | 2400.00 | 19/11/2021 | 0000000250600 | 005851 | 041194 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000006 | 4800.00 | 19/11/2021 | 0000000250600 | 005851 | 111903 | 973.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000007 | 2400.00 | 19/11/2021 | 0000000250600 | 005851 | 111904 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000008 | 2400.00 | 19/11/2021 | 0000000250600 | 005851 | 026071 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000009 | 2400.00 | 19/11/2021 | 0000000250600 | 005851 | 111905 | 228.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000010 | 0.20 | 19/11/2021 | 0000000250600 | 005851 | 339733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 6451.52 | 19/11/2021 | 0000000250600 | 005851 | 111907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 856.12 | 19/11/2021 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 38.80 | 19/11/2021 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1089.15 | 19/11/2021 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1200.00 | 19/11/2021 | 0000000250600 | 005851 | 017980 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 1800.00 | 19/11/2021 | 0000000250600 | 005851 | 041083 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1025.64 | 19/11/2021 | 0000000250600 | 005851 | 851761 | 25.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 3000.00 | 19/11/2021 | 0000000250600 | 005851 | 013189 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1950.00 | 19/11/2021 | 0000000250600 | 005851 | 025623 | 48.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1300.00 | 19/11/2021 | 0000000250600 | 005851 | 031440 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1200.00 | 19/11/2021 | 0000000250600 | 005851 | 007971 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 2000.00 | 19/11/2021 | 0000000250600 | 005851 | 018140 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 4000.00 | 19/11/2021 | 0000000250600 | 005851 | 111901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 900.00 | 19/11/2021 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 800.00 | 19/11/2021 | 0000000250600 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 400.00 | 19/11/2021 | 0000000250600 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 80.00 | 19/11/2021 | 0000000250600 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 100.00 | 19/11/2021 | 0000000250600 | 005851 | 851767 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 600.00 | 29/11/2021 | 0000000250600 | 005851 | 014487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 10.45 | 29/11/2021 | 0000000250600 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 1440.00 | 29/11/2021 | 0000000250600 | 005851 | 112901 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 155.00 | 01/12/2021 | 0000000250600 | 005851 | 851768 | 3.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 280.00 | 14/12/2021 | 0000000250600 | 005851 | 851769 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 6451.52 | 20/12/2021 | 0000000250600 | 005851 | 122007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 400.00 | 20/12/2021 | 0000000250600 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 800.00 | 20/12/2021 | 0000000250600 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1025.64 | 20/12/2021 | 0000000250600 | 005851 | 851804 | 25.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 100.00 | 20/12/2021 | 0000000250600 | 005851 | 851806 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1245.60 | 20/12/2021 | 0000000250600 | 005851 | 851798 | 95.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000002 | 1245.60 | 20/12/2021 | 0000000250600 | 005851 | 851799 | 95.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1100.00 | 20/12/2021 | 0000000250600 | 005851 | 851797 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000002 | 1100.00 | 20/12/2021 | 0000000250600 | 005851 | 122001 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000003 | 1100.00 | 20/12/2021 | 0000000250600 | 005851 | 039741 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 900.00 | 20/12/2021 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 100.00 | 20/12/2021 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 600.00 | 20/12/2021 | 0000000250600 | 005851 | 014487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 569.64 | 20/12/2021 | 0000000250600 | 005851 | 122003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 569.64 | 20/12/2021 | 0000000250600 | 005851 | 122004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 1300.00 | 20/12/2021 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 1800.00 | 20/12/2021 | 0000000250600 | 005851 | 041083 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 3000.00 | 20/12/2021 | 0000000250600 | 005851 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 2000.00 | 20/12/2021 | 0000000250600 | 005851 | 018140 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 1200.00 | 20/12/2021 | 0000000250600 | 005851 | 007971 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1200.00 | 20/12/2021 | 0000000250600 | 005851 | 017980 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 1950.00 | 20/12/2021 | 0000000250600 | 005851 | 025623 | 48.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 1440.00 | 20/12/2021 | 0000000250600 | 005851 | 122006 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 4000.00 | 20/12/2021 | 0000000250600 | 005851 | 122005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1100.00 | 20/12/2021 | 0000000250600 | 005851 | 122002 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000002 | 1100.00 | 20/12/2021 | 0000000250600 | 005851 | 039741 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000003 | 1100.00 | 20/12/2021 | 0000000250600 | 005851 | 851800 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 1245.60 | 20/12/2021 | 0000000250600 | 005851 | 851801 | 95.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000002 | 1245.60 | 20/12/2021 | 0000000250600 | 005851 | 851803 | 95.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 1274.06 | 20/12/2021 | 0000000250600 | 005851 | 122008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 2400.00 | 20/12/2021 | 0000000250600 | 005851 | 851796 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000002 | 2400.00 | 20/12/2021 | 0000000250600 | 005851 | 851795 | 424.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000003 | 2400.00 | 20/12/2021 | 0000000250600 | 005851 | 026071 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000004 | 2400.00 | 20/12/2021 | 0000000250600 | 005851 | 041194 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000005 | 2400.00 | 20/12/2021 | 0000000250600 | 005851 | 033973 | 205.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000006 | 2400.00 | 20/12/2021 | 0000000250600 | 005851 | 025934 | 228.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000007 | 2400.00 | 20/12/2021 | 0000000250600 | 005851 | 122010 | 242.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000008 | 4800.00 | 20/12/2021 | 0000000250600 | 005851 | 122011 | 973.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000009 | 2400.00 | 20/12/2021 | 0000000250600 | 005851 | 122012 | 228.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 10.45 | 20/12/2021 | 0000000250600 | 005851 | 204745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 10.45 | 20/12/2021 | 0000000250600 | 005851 | 204746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 10.45 | 20/12/2021 | 0000000250600 | 005851 | 204747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 10.45 | 20/12/2021 | 0000000250600 | 005851 | 204748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 10.45 | 20/12/2021 | 0000000250600 | 005851 | 204749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 10.45 | 20/12/2021 | 0000000250600 | 005851 | 204750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 10.45 | 20/12/2021 | 0000000250600 | 005851 | 204751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 10.45 | 20/12/2021 | 0000000250600 | 005851 | 204752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 364.80 | 20/12/2021 | 0000000250600 | 005851 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 361.00 | 20/12/2021 | 0000000250600 | 005851 | 122009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 1555.00 | 22/12/2021 | 0000000250600 | 005851 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 697.37 | 28/12/2021 | 0000000250600 | 005851 | 851807 | 17.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000003 | 100.00 | 28/12/2021 | 0000000250600 | 005851 | 851809 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 13.95 | 30/12/2021 | 0000000250600 | 005851 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 10.45 | 30/12/2021 | 0000000250600 | 005851 | 132601 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 553
Última atualização: 11/06/2024