| 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 | 0000003 | 0000001 | 2280.00 | 20/01/2021 | 0000000000170 | 007331 | 000000 | 190.99 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1100.00 | 20/01/2021 | 0000000000170 | 007331 | 000000 | 82.50 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1100.00 | 20/01/2021 | 0000000000170 | 007331 | 000000 | 82.50 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1151.27 | 20/01/2021 | 0000000000170 | 007331 | 000000 | 82.50 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 1100.00 | 20/01/2021 | 0000000000170 | 007331 | 000000 | 82.50 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 4000.00 | 20/01/2021 | 0000000000170 | 007331 | 000000 | 594.78 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 1100.00 | 20/01/2021 | 0000000000170 | 007331 | 000000 | 82.50 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 1100.00 | 20/01/2021 | 0000000000170 | 007331 | 000000 | 82.50 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 1100.00 | 20/01/2021 | 0000000000170 | 007331 | 000000 | 82.50 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 2194.00 | 20/01/2021 | 0000000000170 | 007331 | 000000 | 189.14 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 1100.00 | 20/01/2021 | 0000000000170 | 007331 | 000000 | 82.50 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 4555.00 | 20/01/2021 | 0000000000170 | 007331 | 000000 | 767.70 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 4555.00 | 20/01/2021 | 0000000000170 | 007331 | 000000 | 767.70 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 4555.00 | 20/01/2021 | 0000000000170 | 007331 | 000000 | 725.04 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 4555.00 | 20/01/2021 | 0000000000170 | 007331 | 000000 | 687.20 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 4555.00 | 20/01/2021 | 0000000000170 | 007331 | 000000 | 687.20 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 4555.00 | 20/01/2021 | 0000000000170 | 007331 | 000000 | 767.70 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 4555.00 | 20/01/2021 | 0000000000170 | 007331 | 000000 | 725.04 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 4555.00 | 20/01/2021 | 0000000000170 | 007331 | 000000 | 687.20 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 6832.50 | 20/01/2021 | 0000000000170 | 007331 | 000000 | 1554.76 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 160.00 | 21/01/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 76.83 | 22/01/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 659.26 | 22/01/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 35.99 | 22/01/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 218.22 | 22/01/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 450.00 | 22/01/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 800.00 | 28/01/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 553.06 | 28/01/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 630.00 | 28/01/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 5500.00 | 29/01/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 4000.00 | 29/01/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 49.00 | 29/01/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 198.55 | 29/01/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 600.00 | 01/02/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1500.00 | 03/02/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 13320.23 | 03/02/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2538.50 | 04/02/2021 | 0000000000170 | 007331 | 900081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 985.23 | 04/02/2021 | 0000000000170 | 007331 | 900082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1413.89 | 05/02/2021 | 0000000000170 | 007331 | 900083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 160.00 | 10/02/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 120.00 | 18/02/2021 | 0000000000170 | 007331 | 900084 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 4000.00 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 600.00 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 450.00 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 441.50 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 24.61 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 82.35 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2280.00 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 190.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 1100.00 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 1100.00 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 1151.27 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 1100.00 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 4000.00 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 1650.00 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 1100.00 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 1100.00 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000010 | 2194.00 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 189.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000011 | 1100.00 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 4555.00 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 767.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 4555.00 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 767.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 4555.00 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 725.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 4555.00 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 2053.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 4555.00 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 687.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 4555.00 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 2133.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 4555.00 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 725.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000008 | 4555.00 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 2051.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000009 | 6832.50 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 1554.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 215.61 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 333.50 | 19/02/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1500.00 | 23/02/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 630.00 | 26/02/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 666.85 | 26/02/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2200.00 | 26/02/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 49.00 | 26/02/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 209.00 | 26/02/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 500.00 | 08/03/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 160.00 | 08/03/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 84.23 | 08/03/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 549.42 | 08/03/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 12802.99 | 08/03/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1550.00 | 16/03/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 24.46 | 17/03/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 224.48 | 17/03/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 160.00 | 17/03/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 143.00 | 17/03/2021 | 0000000000170 | 007331 | 900085 | 22.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 600.00 | 17/03/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4000.00 | 17/03/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 352.00 | 17/03/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4555.00 | 19/03/2021 | 0000000000170 | 007331 | 000000 | 767.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 4555.00 | 19/03/2021 | 0000000000170 | 007331 | 000000 | 767.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 4555.00 | 19/03/2021 | 0000000000170 | 007331 | 000000 | 725.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 4555.00 | 19/03/2021 | 0000000000170 | 007331 | 000000 | 2053.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 4555.00 | 19/03/2021 | 0000000000170 | 007331 | 000000 | 687.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 4555.00 | 19/03/2021 | 0000000000170 | 007331 | 000000 | 2133.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 4555.00 | 19/03/2021 | 0000000000170 | 007331 | 000000 | 725.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 4555.00 | 19/03/2021 | 0000000000170 | 007331 | 000000 | 2051.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 6832.50 | 19/03/2021 | 0000000000170 | 007331 | 000000 | 3002.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2280.00 | 19/03/2021 | 0000000000170 | 007331 | 000000 | 190.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 1103.90 | 19/03/2021 | 0000000000170 | 007331 | 000000 | 82.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 1103.90 | 19/03/2021 | 0000000000170 | 007331 | 000000 | 82.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 1103.90 | 19/03/2021 | 0000000000170 | 007331 | 000000 | 82.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 4000.00 | 19/03/2021 | 0000000000170 | 007331 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 1378.90 | 19/03/2021 | 0000000000170 | 007331 | 000000 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000007 | 1103.90 | 19/03/2021 | 0000000000170 | 007331 | 000000 | 82.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000008 | 1103.90 | 19/03/2021 | 0000000000170 | 007331 | 000000 | 82.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000009 | 1103.90 | 19/03/2021 | 0000000000170 | 007331 | 000000 | 82.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000010 | 2194.00 | 19/03/2021 | 0000000000170 | 007331 | 000000 | 189.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000011 | 1103.90 | 19/03/2021 | 0000000000170 | 007331 | 000000 | 82.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 450.00 | 23/03/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 640.31 | 24/03/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1200.00 | 24/03/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2200.00 | 24/03/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 49.00 | 31/03/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 229.90 | 31/03/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 84.29 | 06/04/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 160.00 | 06/04/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 630.00 | 06/04/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2000.00 | 07/04/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 450.00 | 07/04/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 6760.00 | 08/04/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 24.43 | 14/04/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 12756.39 | 14/04/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 160.00 | 15/04/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 453.29 | 15/04/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 4555.00 | 20/04/2021 | 0000000000170 | 007331 | 000000 | 767.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 4555.00 | 20/04/2021 | 0000000000170 | 007331 | 000000 | 767.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 4555.00 | 20/04/2021 | 0000000000170 | 007331 | 000000 | 2087.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 4555.00 | 20/04/2021 | 0000000000170 | 007331 | 000000 | 2053.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 4555.00 | 20/04/2021 | 0000000000170 | 007331 | 000000 | 687.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000006 | 4555.00 | 20/04/2021 | 0000000000170 | 007331 | 000000 | 2133.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000007 | 4555.00 | 20/04/2021 | 0000000000170 | 007331 | 000000 | 725.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000008 | 4555.00 | 20/04/2021 | 0000000000170 | 007331 | 000000 | 2051.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000009 | 6832.50 | 20/04/2021 | 0000000000170 | 007331 | 000000 | 3002.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2280.00 | 20/04/2021 | 0000000000170 | 007331 | 000000 | 190.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 1101.95 | 20/04/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 1101.95 | 20/04/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 1101.95 | 20/04/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 4000.00 | 20/04/2021 | 0000000000170 | 007331 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000006 | 1376.95 | 20/04/2021 | 0000000000170 | 007331 | 000000 | 107.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000007 | 1101.95 | 20/04/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000008 | 1101.95 | 20/04/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000009 | 1101.95 | 20/04/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000010 | 1469.31 | 20/04/2021 | 0000000000170 | 007331 | 000000 | 115.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000011 | 2194.00 | 20/04/2021 | 0000000000170 | 007331 | 000000 | 189.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000012 | 1101.95 | 20/04/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1986.91 | 22/04/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 952.00 | 22/04/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 450.00 | 22/04/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 4000.00 | 22/04/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000013 | 1101.95 | 23/04/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2200.00 | 23/04/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 160.00 | 26/04/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 600.00 | 27/04/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 600.00 | 27/04/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2000.00 | 30/04/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 224.88 | 30/04/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 49.00 | 30/04/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 292.60 | 30/04/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 36.50 | 30/04/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 800.00 | 03/05/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 160.00 | 06/05/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 100.00 | 12/05/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 13264.48 | 13/05/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4555.00 | 20/05/2021 | 0000000000170 | 007331 | 000000 | 767.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 4555.00 | 20/05/2021 | 0000000000170 | 007331 | 000000 | 767.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 4555.00 | 20/05/2021 | 0000000000170 | 007331 | 000000 | 2087.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 4555.00 | 20/05/2021 | 0000000000170 | 007331 | 000000 | 2053.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 4555.00 | 20/05/2021 | 0000000000170 | 007331 | 000000 | 687.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 4555.00 | 20/05/2021 | 0000000000170 | 007331 | 000000 | 2133.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 4555.00 | 20/05/2021 | 0000000000170 | 007331 | 000000 | 725.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 4555.00 | 20/05/2021 | 0000000000170 | 007331 | 000000 | 2051.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 6832.50 | 20/05/2021 | 0000000000170 | 007331 | 000000 | 3002.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2280.00 | 20/05/2021 | 0000000000170 | 007331 | 000000 | 190.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 1101.95 | 20/05/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 1101.95 | 20/05/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 1101.95 | 20/05/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 4000.00 | 20/05/2021 | 0000000000170 | 007331 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 1376.95 | 20/05/2021 | 0000000000170 | 007331 | 000000 | 107.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000007 | 1101.95 | 20/05/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000008 | 1101.95 | 20/05/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000009 | 1101.95 | 20/05/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000010 | 1101.95 | 20/05/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000011 | 2194.00 | 20/05/2021 | 0000000000170 | 007331 | 000000 | 189.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000012 | 1101.95 | 20/05/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1100.00 | 21/05/2021 | 0000000000170 | 007331 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2000.00 | 25/05/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2200.00 | 25/05/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 414.92 | 25/05/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 227.13 | 25/05/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000013 | 1101.95 | 25/05/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 600.00 | 27/05/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 450.00 | 27/05/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 800.00 | 27/05/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 600.00 | 27/05/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 4000.00 | 28/05/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 49.00 | 31/05/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 209.00 | 31/05/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 200.00 | 01/06/2021 | 0000000000170 | 007331 | 900086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1180.55 | 04/06/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 596.00 | 09/06/2021 | 0000000000170 | 007331 | 000000 | 95.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 599.91 | 10/06/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2632.00 | 10/06/2021 | 0000000000170 | 007331 | 000000 | 131.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 13407.34 | 15/06/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 4555.00 | 18/06/2021 | 0000000000170 | 007331 | 000000 | 767.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 4555.00 | 18/06/2021 | 0000000000170 | 007331 | 000000 | 767.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 4555.00 | 18/06/2021 | 0000000000170 | 007331 | 000000 | 2087.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 4555.00 | 18/06/2021 | 0000000000170 | 007331 | 000000 | 2053.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 4555.00 | 18/06/2021 | 0000000000170 | 007331 | 000000 | 687.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000006 | 4555.00 | 18/06/2021 | 0000000000170 | 007331 | 000000 | 2133.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000007 | 4555.00 | 18/06/2021 | 0000000000170 | 007331 | 000000 | 725.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000008 | 4555.00 | 18/06/2021 | 0000000000170 | 007331 | 000000 | 2051.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000009 | 6832.50 | 18/06/2021 | 0000000000170 | 007331 | 000000 | 3002.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1101.95 | 18/06/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 1101.95 | 18/06/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 2280.00 | 18/06/2021 | 0000000000170 | 007331 | 000000 | 190.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 1101.95 | 18/06/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 1101.95 | 18/06/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 1376.95 | 18/06/2021 | 0000000000170 | 007331 | 000000 | 107.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000007 | 1101.95 | 18/06/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000008 | 1101.95 | 18/06/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000009 | 1101.95 | 18/06/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000010 | 1101.95 | 18/06/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000011 | 1101.95 | 18/06/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000012 | 1101.95 | 18/06/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000013 | 2194.00 | 18/06/2021 | 0000000000170 | 007331 | 000000 | 189.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000014 | 1101.95 | 18/06/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 750.00 | 22/06/2021 | 0000000000170 | 007331 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1100.00 | 22/06/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 750.00 | 22/06/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 243.53 | 22/06/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 82.35 | 22/06/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 445.01 | 22/06/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 4000.00 | 22/06/2021 | 0000000000170 | 007331 | 000000 | 640.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1100.00 | 22/06/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 600.00 | 22/06/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4000.00 | 22/06/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 450.00 | 22/06/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 110.00 | 25/06/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 160.00 | 25/06/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 72.00 | 28/06/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 800.00 | 28/06/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2000.00 | 28/06/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 49.00 | 30/06/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 282.15 | 30/06/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 440.00 | 01/07/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1132.00 | 02/07/2021 | 0000000000170 | 007331 | 000000 | 181.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 160.00 | 08/07/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 6258.51 | 12/07/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 13828.08 | 14/07/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3330.00 | 15/07/2021 | 0000000000170 | 007331 | 000000 | 822.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 6500.00 | 20/07/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 4555.00 | 20/07/2021 | 0000000000170 | 007331 | 000000 | 767.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 4555.00 | 20/07/2021 | 0000000000170 | 007331 | 000000 | 767.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 4555.00 | 20/07/2021 | 0000000000170 | 007331 | 000000 | 2087.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 4555.00 | 20/07/2021 | 0000000000170 | 007331 | 000000 | 2053.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 4555.00 | 20/07/2021 | 0000000000170 | 007331 | 000000 | 687.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 4555.00 | 20/07/2021 | 0000000000170 | 007331 | 000000 | 2133.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000007 | 4555.00 | 20/07/2021 | 0000000000170 | 007331 | 000000 | 725.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000008 | 4555.00 | 20/07/2021 | 0000000000170 | 007331 | 000000 | 2051.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000009 | 6832.50 | 20/07/2021 | 0000000000170 | 007331 | 000000 | 3002.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1101.95 | 20/07/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 1101.95 | 20/07/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 2280.00 | 20/07/2021 | 0000000000170 | 007331 | 000000 | 190.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 1101.95 | 20/07/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 1376.95 | 20/07/2021 | 0000000000170 | 007331 | 000000 | 107.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 1101.95 | 20/07/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 1101.95 | 20/07/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 1101.95 | 20/07/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000009 | 1101.95 | 20/07/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000010 | 1101.95 | 20/07/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000011 | 1101.95 | 20/07/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000012 | 2194.00 | 20/07/2021 | 0000000000170 | 007331 | 000000 | 189.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000013 | 1101.95 | 20/07/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 80.00 | 20/07/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000014 | 1101.95 | 21/07/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 866.45 | 22/07/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1100.00 | 22/07/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1100.00 | 22/07/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2000.00 | 22/07/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 4000.00 | 22/07/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 4000.00 | 22/07/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 450.00 | 22/07/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 49.00 | 30/07/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 261.25 | 30/07/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3813.88 | 02/08/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 750.00 | 02/08/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 600.00 | 02/08/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 803.00 | 02/08/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 800.00 | 03/08/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 195.99 | 06/08/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 82.35 | 06/08/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 84.37 | 06/08/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 160.00 | 06/08/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 500.00 | 18/08/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 13558.88 | 18/08/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1101.95 | 20/08/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 1101.95 | 20/08/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 2280.00 | 20/08/2021 | 0000000000170 | 007331 | 000000 | 190.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 1101.95 | 20/08/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 1101.95 | 20/08/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 1376.95 | 20/08/2021 | 0000000000170 | 007331 | 000000 | 107.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000007 | 1101.95 | 20/08/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000008 | 1101.95 | 20/08/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000009 | 1101.95 | 20/08/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000010 | 1101.95 | 20/08/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000011 | 1101.95 | 20/08/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000012 | 1101.95 | 20/08/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000013 | 2194.00 | 20/08/2021 | 0000000000170 | 007331 | 000000 | 189.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000014 | 1101.95 | 20/08/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 4555.00 | 20/08/2021 | 0000000000170 | 007331 | 000000 | 767.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 4555.00 | 20/08/2021 | 0000000000170 | 007331 | 000000 | 767.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 4555.00 | 20/08/2021 | 0000000000170 | 007331 | 000000 | 2087.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 4555.00 | 20/08/2021 | 0000000000170 | 007331 | 000000 | 2053.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000005 | 4555.00 | 20/08/2021 | 0000000000170 | 007331 | 000000 | 687.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000006 | 4555.00 | 20/08/2021 | 0000000000170 | 007331 | 000000 | 2133.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000007 | 4555.00 | 20/08/2021 | 0000000000170 | 007331 | 000000 | 725.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000008 | 4555.00 | 20/08/2021 | 0000000000170 | 007331 | 000000 | 2051.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000009 | 6832.50 | 20/08/2021 | 0000000000170 | 007331 | 000000 | 3002.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 450.00 | 25/08/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 39.67 | 25/08/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 90.98 | 25/08/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 4000.00 | 25/08/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 600.00 | 25/08/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 4000.00 | 26/08/2021 | 0000000000170 | 007331 | 000000 | 1280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1100.00 | 26/08/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2000.00 | 26/08/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 800.00 | 26/08/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 750.00 | 26/08/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1100.00 | 26/08/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 62.87 | 27/08/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 983.00 | 31/08/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 49.00 | 31/08/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 282.15 | 31/08/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1500.00 | 03/09/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 165.61 | 09/09/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 13558.88 | 09/09/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 82.35 | 10/09/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 160.00 | 13/09/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 200.00 | 17/09/2021 | 0000000000170 | 007331 | 900087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 4555.00 | 20/09/2021 | 0000000000170 | 007331 | 000000 | 767.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 4555.00 | 20/09/2021 | 0000000000170 | 007331 | 000000 | 767.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 4555.00 | 20/09/2021 | 0000000000170 | 007331 | 000000 | 2087.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000004 | 4555.00 | 20/09/2021 | 0000000000170 | 007331 | 000000 | 2053.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000005 | 4555.00 | 20/09/2021 | 0000000000170 | 007331 | 000000 | 687.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000006 | 4555.00 | 20/09/2021 | 0000000000170 | 007331 | 000000 | 2133.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000007 | 4555.00 | 20/09/2021 | 0000000000170 | 007331 | 000000 | 725.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000008 | 4555.00 | 20/09/2021 | 0000000000170 | 007331 | 000000 | 2051.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000009 | 6832.50 | 20/09/2021 | 0000000000170 | 007331 | 000000 | 3002.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1101.95 | 20/09/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 1101.95 | 20/09/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 1101.95 | 20/09/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000004 | 2280.00 | 20/09/2021 | 0000000000170 | 007331 | 000000 | 190.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000005 | 1101.95 | 20/09/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000006 | 1101.95 | 20/09/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000007 | 1376.95 | 20/09/2021 | 0000000000170 | 007331 | 000000 | 107.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000008 | 1101.95 | 20/09/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000009 | 1101.95 | 20/09/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000010 | 1101.95 | 20/09/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000011 | 1101.95 | 20/09/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000012 | 1101.95 | 20/09/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000013 | 2194.00 | 20/09/2021 | 0000000000170 | 007331 | 000000 | 189.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000014 | 1101.95 | 20/09/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 450.00 | 21/09/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1100.00 | 21/09/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1200.00 | 21/09/2021 | 0000000000170 | 007331 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1100.00 | 21/09/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 600.00 | 21/09/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 4000.00 | 21/09/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 750.00 | 21/09/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 995.41 | 22/09/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 920.00 | 22/09/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2860.00 | 22/09/2021 | 0000000000170 | 007331 | 000000 | 457.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2000.00 | 22/09/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 800.00 | 29/09/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 84.78 | 29/09/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 991.39 | 30/09/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 49.00 | 30/09/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 261.25 | 30/09/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 4000.00 | 30/09/2021 | 0000000000170 | 007331 | 000000 | 640.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 11000.00 | 30/09/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 14368.88 | 08/10/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 421.66 | 15/10/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 224.24 | 15/10/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 600.00 | 15/10/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1101.95 | 20/10/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 1101.95 | 20/10/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000003 | 1101.95 | 21/10/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000004 | 2280.00 | 21/10/2021 | 0000000000170 | 007331 | 000000 | 190.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000005 | 1101.95 | 21/10/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000006 | 1101.95 | 21/10/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000007 | 1376.95 | 21/10/2021 | 0000000000170 | 007331 | 000000 | 107.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000008 | 1101.95 | 21/10/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000009 | 1101.95 | 21/10/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000010 | 1101.95 | 21/10/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000011 | 1101.95 | 21/10/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000012 | 1101.95 | 21/10/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000013 | 2194.00 | 21/10/2021 | 0000000000170 | 007331 | 000000 | 189.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000014 | 1101.95 | 21/10/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 4555.00 | 21/10/2021 | 0000000000170 | 007331 | 000000 | 767.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000002 | 4555.00 | 21/10/2021 | 0000000000170 | 007331 | 000000 | 767.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000003 | 4555.00 | 21/10/2021 | 0000000000170 | 007331 | 000000 | 2087.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000004 | 4555.00 | 21/10/2021 | 0000000000170 | 007331 | 000000 | 2053.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000005 | 4555.00 | 21/10/2021 | 0000000000170 | 007331 | 000000 | 687.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000006 | 4555.00 | 21/10/2021 | 0000000000170 | 007331 | 000000 | 2133.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000007 | 4555.00 | 21/10/2021 | 0000000000170 | 007331 | 000000 | 725.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000008 | 4555.00 | 21/10/2021 | 0000000000170 | 007331 | 000000 | 2051.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000009 | 6832.50 | 21/10/2021 | 0000000000170 | 007331 | 000000 | 3002.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 4000.00 | 22/10/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 450.00 | 22/10/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 82.35 | 27/10/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 4000.00 | 29/10/2021 | 0000000000170 | 007331 | 000000 | 640.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2860.00 | 29/10/2021 | 0000000000170 | 007331 | 000000 | 457.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 800.00 | 29/10/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 49.00 | 29/10/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 219.45 | 29/10/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1309.35 | 29/10/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1100.00 | 29/10/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1100.00 | 29/10/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 750.00 | 29/10/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1006.43 | 04/11/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1101.95 | 19/11/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 1101.95 | 19/11/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 3040.00 | 19/11/2021 | 0000000000170 | 007331 | 000000 | 332.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000004 | 1101.95 | 19/11/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000005 | 1101.95 | 19/11/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000006 | 1376.95 | 19/11/2021 | 0000000000170 | 007331 | 000000 | 107.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000007 | 1101.95 | 19/11/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000008 | 1101.95 | 19/11/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000009 | 1101.95 | 19/11/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000010 | 1101.95 | 19/11/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000011 | 1101.95 | 19/11/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000012 | 1101.95 | 19/11/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000013 | 2925.33 | 19/11/2021 | 0000000000170 | 007331 | 000000 | 324.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000014 | 1101.95 | 19/11/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 14130.88 | 19/11/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 4555.00 | 19/11/2021 | 0000000000170 | 007331 | 000000 | 767.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 4555.00 | 19/11/2021 | 0000000000170 | 007331 | 000000 | 767.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000003 | 4555.00 | 19/11/2021 | 0000000000170 | 007331 | 000000 | 2280.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000004 | 4555.00 | 19/11/2021 | 0000000000170 | 007331 | 000000 | 687.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000005 | 4555.00 | 19/11/2021 | 0000000000170 | 007331 | 000000 | 2133.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000006 | 4555.00 | 19/11/2021 | 0000000000170 | 007331 | 000000 | 725.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000007 | 4555.00 | 19/11/2021 | 0000000000170 | 007331 | 000000 | 2278.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000008 | 6832.50 | 19/11/2021 | 0000000000170 | 007331 | 000000 | 3002.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000009 | 4555.00 | 22/11/2021 | 0000000000170 | 007331 | 000000 | 2318.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 82.35 | 26/11/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 542.45 | 26/11/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 4000.00 | 26/11/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 600.00 | 26/11/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 450.00 | 26/11/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 350.00 | 29/11/2021 | 0000000000170 | 007331 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 4000.00 | 30/11/2021 | 0000000000170 | 007331 | 000000 | 640.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1253.42 | 30/11/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 800.00 | 30/11/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 49.00 | 30/11/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 209.00 | 30/11/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1100.00 | 30/11/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 750.00 | 30/11/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1100.00 | 02/12/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2000.00 | 06/12/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 544.32 | 14/12/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 19.02 | 14/12/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 13942.06 | 14/12/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 4555.00 | 20/12/2021 | 0000000000170 | 007331 | 000000 | 767.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000002 | 4555.00 | 20/12/2021 | 0000000000170 | 007331 | 000000 | 767.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000003 | 4555.00 | 20/12/2021 | 0000000000170 | 007331 | 000000 | 2280.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000004 | 4555.00 | 20/12/2021 | 0000000000170 | 007331 | 000000 | 687.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000005 | 4555.00 | 20/12/2021 | 0000000000170 | 007331 | 000000 | 2133.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000006 | 4555.00 | 20/12/2021 | 0000000000170 | 007331 | 000000 | 725.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000007 | 4555.00 | 20/12/2021 | 0000000000170 | 007331 | 000000 | 2278.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000008 | 6832.50 | 20/12/2021 | 0000000000170 | 007331 | 000000 | 3002.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1101.95 | 20/12/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 1101.95 | 20/12/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 2280.00 | 20/12/2021 | 0000000000170 | 007331 | 000000 | 190.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000004 | 1101.95 | 20/12/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000005 | 1101.95 | 20/12/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000006 | 1376.95 | 20/12/2021 | 0000000000170 | 007331 | 000000 | 107.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000007 | 1101.95 | 20/12/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000008 | 1101.95 | 20/12/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000009 | 1101.95 | 20/12/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000010 | 1101.95 | 20/12/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000011 | 1101.95 | 20/12/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000012 | 1101.95 | 20/12/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000013 | 2194.00 | 20/12/2021 | 0000000000170 | 007331 | 000000 | 189.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000014 | 1101.95 | 20/12/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2280.00 | 21/12/2021 | 0000000000170 | 007331 | 000000 | 190.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000002 | 1101.95 | 21/12/2021 | 0000000000170 | 007331 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000003 | 2194.00 | 21/12/2021 | 0000000000170 | 007331 | 000000 | 189.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 4000.00 | 21/12/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000009 | 4555.00 | 21/12/2021 | 0000000000170 | 007331 | 000000 | 2318.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 600.00 | 23/12/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 450.00 | 23/12/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 4000.00 | 23/12/2021 | 0000000000170 | 007331 | 000000 | 640.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 800.00 | 27/12/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 82.35 | 27/12/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 14130.88 | 27/12/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1170.94 | 27/12/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 750.00 | 27/12/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 2860.00 | 29/12/2021 | 0000000000170 | 007331 | 000000 | 457.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2000.00 | 29/12/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1533.60 | 29/12/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 575.04 | 29/12/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 49.00 | 31/12/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 240.35 | 31/12/2021 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 503
Última atualização: 11/06/2024