| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4000.00 | 20/01/2021 | 0000000206482 | 056839 | 000000 | 540.86 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 4000.00 | 20/01/2021 | 0000000206482 | 056839 | 000000 | 594.77 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 4000.00 | 20/01/2021 | 0000000206482 | 056839 | 000000 | 594.77 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 4000.00 | 20/01/2021 | 0000000206482 | 056839 | 000000 | 594.77 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 4000.00 | 20/01/2021 | 0000000206482 | 056839 | 000000 | 567.82 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 4000.00 | 20/01/2021 | 0000000206482 | 056839 | 851622 | 594.77 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 4000.00 | 20/01/2021 | 0000000206482 | 056839 | 000000 | 594.77 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 4000.00 | 20/01/2021 | 0000000206482 | 056839 | 000000 | 594.77 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 5000.00 | 20/01/2021 | 0000000206482 | 056839 | 000000 | 835.23 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1413.22 | 20/01/2021 | 0000000206482 | 056839 | 000000 | 110.68 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1100.00 | 20/01/2021 | 0000000206482 | 056839 | 000000 | 82.50 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1100.00 | 20/01/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 460.00 | 20/01/2021 | 0000000206482 | 056839 | 851624 | 23.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1100.00 | 20/01/2021 | 0000000206482 | 056839 | 851625 | 55.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 118.00 | 20/01/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2100.00 | 21/01/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1100.00 | 21/01/2021 | 0000000206482 | 056839 | 851627 | 55.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1100.00 | 21/01/2021 | 0000000206482 | 056839 | 000000 | 55.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1100.00 | 21/01/2021 | 0000000206482 | 056839 | 000000 | 55.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1450.00 | 21/01/2021 | 0000000206482 | 056839 | 000000 | 72.50 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1000.00 | 22/01/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 10.45 | 22/01/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 78.25 | 25/01/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1363.50 | 26/01/2021 | 0000000206482 | 056839 | 851628 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2600.00 | 27/01/2021 | 0000000206482 | 056839 | 000000 | 130.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 58.00 | 27/01/2021 | 0000000206482 | 056839 | 000000 | 2.90 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 355.00 | 27/01/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 10.45 | 27/01/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 10.45 | 27/01/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 0.35 | 27/01/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1450.00 | 28/01/2021 | 0000000206482 | 056839 | 000000 | 72.50 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 4000.00 | 01/02/2021 | 0000000206482 | 056839 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 600.00 | 12/02/2021 | 0000000206482 | 056839 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 10.45 | 12/02/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 240.00 | 12/02/2021 | 0000000206482 | 056839 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4000.00 | 19/02/2021 | 0000000206482 | 056839 | 000000 | 1709.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 4000.00 | 19/02/2021 | 0000000206482 | 056839 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 4000.00 | 19/02/2021 | 0000000206482 | 056839 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 4000.00 | 19/02/2021 | 0000000206482 | 056839 | 000000 | 1661.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 4000.00 | 19/02/2021 | 0000000206482 | 056839 | 000000 | 567.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 4000.00 | 19/02/2021 | 0000000206482 | 056839 | 851633 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 4000.00 | 19/02/2021 | 0000000206482 | 056839 | 000000 | 1749.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 5000.00 | 19/02/2021 | 0000000206482 | 056839 | 000000 | 835.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1100.00 | 19/02/2021 | 0000000206482 | 056839 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1100.00 | 19/02/2021 | 0000000206482 | 056839 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1100.00 | 19/02/2021 | 0000000206482 | 056839 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1100.00 | 19/02/2021 | 0000000206482 | 056839 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1450.00 | 19/02/2021 | 0000000206482 | 056839 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 4000.00 | 19/02/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1000.00 | 19/02/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1450.00 | 19/02/2021 | 0000000206482 | 056839 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1413.22 | 19/02/2021 | 0000000206482 | 056839 | 000000 | 110.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 1100.00 | 22/02/2021 | 0000000206482 | 056839 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2600.00 | 22/02/2021 | 0000000206482 | 056839 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 118.00 | 22/02/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 8734.90 | 22/02/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 4000.00 | 22/02/2021 | 0000000206482 | 056839 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 292.01 | 24/02/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2100.00 | 24/02/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 400.00 | 25/02/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 26/02/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1000.00 | 26/02/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 312.00 | 26/02/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 98.54 | 26/02/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 70.00 | 26/02/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 300.00 | 03/03/2021 | 0000000206482 | 056839 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1000.00 | 18/03/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 4000.00 | 19/03/2021 | 0000000206482 | 056839 | 000000 | 1709.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 4000.00 | 19/03/2021 | 0000000206482 | 056839 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 4000.00 | 19/03/2021 | 0000000206482 | 056839 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 4000.00 | 19/03/2021 | 0000000206482 | 056839 | 000000 | 1661.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 4000.00 | 19/03/2021 | 0000000206482 | 056839 | 000000 | 567.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 4000.00 | 19/03/2021 | 0000000206482 | 056839 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 4000.00 | 19/03/2021 | 0000000206482 | 056839 | 000000 | 1749.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000008 | 4000.00 | 19/03/2021 | 0000000206482 | 056839 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000009 | 5000.00 | 19/03/2021 | 0000000206482 | 056839 | 000000 | 835.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1413.22 | 19/03/2021 | 0000000206482 | 056839 | 000000 | 110.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 1100.00 | 19/03/2021 | 0000000206482 | 056839 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1000.00 | 19/03/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 400.00 | 19/03/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1100.00 | 19/03/2021 | 0000000206482 | 056839 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1100.00 | 19/03/2021 | 0000000206482 | 056839 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1100.00 | 19/03/2021 | 0000000206482 | 056839 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1100.00 | 19/03/2021 | 0000000206482 | 056839 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1450.00 | 19/03/2021 | 0000000206482 | 056839 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 300.00 | 19/03/2021 | 0000000206482 | 056839 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1450.00 | 19/03/2021 | 0000000206482 | 056839 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 8692.90 | 19/03/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 4000.00 | 19/03/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 165.88 | 19/03/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 118.00 | 22/03/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2100.00 | 23/03/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2600.00 | 24/03/2021 | 0000000206482 | 056839 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 98.00 | 12/04/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 231.00 | 12/04/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 400.00 | 20/04/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 4000.00 | 20/04/2021 | 0000000206482 | 056839 | 000000 | 1709.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 4000.00 | 20/04/2021 | 0000000206482 | 056839 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 4000.00 | 20/04/2021 | 0000000206482 | 056839 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 4000.00 | 20/04/2021 | 0000000206482 | 056839 | 000000 | 1661.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 4000.00 | 20/04/2021 | 0000000206482 | 056839 | 000000 | 567.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 4000.00 | 20/04/2021 | 0000000206482 | 056839 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000007 | 4000.00 | 20/04/2021 | 0000000206482 | 056839 | 000000 | 1749.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000008 | 4000.00 | 20/04/2021 | 0000000206482 | 056839 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000009 | 5000.00 | 20/04/2021 | 0000000206482 | 056839 | 000000 | 835.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1413.22 | 20/04/2021 | 0000000206482 | 056839 | 000000 | 110.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 1100.00 | 20/04/2021 | 0000000206482 | 056839 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 300.00 | 20/04/2021 | 0000000206482 | 056839 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1000.00 | 20/04/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1100.00 | 20/04/2021 | 0000000206482 | 056839 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1100.00 | 20/04/2021 | 0000000206482 | 056839 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1100.00 | 20/04/2021 | 0000000206482 | 056839 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1100.00 | 20/04/2021 | 0000000206482 | 056839 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1450.00 | 20/04/2021 | 0000000206482 | 056839 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1450.00 | 20/04/2021 | 0000000206482 | 056839 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4000.00 | 20/04/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2600.00 | 20/04/2021 | 0000000206482 | 056839 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 185.15 | 20/04/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 118.00 | 20/04/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 8692.90 | 20/04/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 10.00 | 20/04/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 10.00 | 20/04/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2100.00 | 23/04/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1000.00 | 23/04/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 465.00 | 23/04/2021 | 0000000206482 | 056839 | 000000 | 23.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 4.37 | 23/04/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 177.00 | 12/05/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 84.00 | 12/05/2021 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1000.00 | 20/05/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1100.00 | 20/05/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 20/05/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4000.00 | 20/05/2021 | 0000001206486 | 024694 | 000000 | 1709.25 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 4000.00 | 20/05/2021 | 0000001206486 | 024694 | 000000 | 594.77 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 4000.00 | 20/05/2021 | 0000001206486 | 024694 | 000000 | 594.77 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 4000.00 | 20/05/2021 | 0000001206486 | 024694 | 000000 | 1661.06 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 4000.00 | 20/05/2021 | 0000001206486 | 024694 | 000000 | 567.82 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 4000.00 | 20/05/2021 | 0000001206486 | 024694 | 000000 | 594.77 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 4000.00 | 20/05/2021 | 0000001206486 | 024694 | 000000 | 1749.86 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 4000.00 | 20/05/2021 | 0000001206486 | 024694 | 000000 | 594.77 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 5000.00 | 20/05/2021 | 0000001206486 | 024694 | 000000 | 835.23 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1413.22 | 20/05/2021 | 0000001206486 | 024694 | 000000 | 110.68 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 1100.00 | 20/05/2021 | 0000001206486 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 400.00 | 20/05/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 83.77 | 20/05/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 118.00 | 20/05/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 8692.90 | 20/05/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1100.00 | 20/05/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1100.00 | 20/05/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1450.00 | 20/05/2021 | 0000001206486 | 024694 | 000000 | 72.50 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1450.00 | 20/05/2021 | 0000001206486 | 024694 | 000000 | 72.50 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4000.00 | 20/05/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2600.00 | 20/05/2021 | 0000001206486 | 024694 | 000000 | 130.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 300.00 | 21/05/2021 | 0000001206486 | 024694 | 000000 | 15.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2100.00 | 21/05/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 199.00 | 21/05/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 42.00 | 21/05/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1100.00 | 21/05/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 180.00 | 27/05/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | MONTADAS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1000.00 | 18/06/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1100.00 | 18/06/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1100.00 | 18/06/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1100.00 | 18/06/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1100.00 | 18/06/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 4000.00 | 18/06/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 300.00 | 18/06/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 4000.00 | 18/06/2021 | 0000001206486 | 024694 | 000000 | 1709.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 4000.00 | 18/06/2021 | 0000001206486 | 024694 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 4000.00 | 18/06/2021 | 0000001206486 | 024694 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 4000.00 | 18/06/2021 | 0000001206486 | 024694 | 000000 | 1661.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000005 | 4000.00 | 18/06/2021 | 0000001206486 | 024694 | 000000 | 567.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000006 | 4000.00 | 18/06/2021 | 0000001206486 | 024694 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000007 | 4000.00 | 18/06/2021 | 0000001206486 | 024694 | 000000 | 1749.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000008 | 4000.00 | 18/06/2021 | 0000001206486 | 024694 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000009 | 5000.00 | 18/06/2021 | 0000001206486 | 024694 | 000000 | 835.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1413.22 | 18/06/2021 | 0000001206486 | 024694 | 000000 | 110.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 1100.00 | 18/06/2021 | 0000001206486 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 8692.90 | 18/06/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1000.00 | 18/06/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2100.00 | 18/06/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 136.50 | 18/06/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 127.50 | 18/06/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 56.00 | 18/06/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 94.14 | 18/06/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 118.00 | 21/06/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 100.00 | 14/07/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1100.00 | 20/07/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1100.00 | 20/07/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1100.00 | 20/07/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1100.00 | 20/07/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1450.00 | 20/07/2021 | 0000001206486 | 024694 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1450.00 | 20/07/2021 | 0000001206486 | 024694 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 4000.00 | 20/07/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2600.00 | 20/07/2021 | 0000001206486 | 024694 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 300.00 | 20/07/2021 | 0000001206486 | 024694 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1000.00 | 20/07/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 4000.00 | 20/07/2021 | 0000001206486 | 024694 | 000000 | 1709.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 4000.00 | 20/07/2021 | 0000001206486 | 024694 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 4000.00 | 20/07/2021 | 0000001206486 | 024694 | 000000 | 446.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000004 | 4000.00 | 20/07/2021 | 0000001206486 | 024694 | 000000 | 1661.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000005 | 4000.00 | 20/07/2021 | 0000001206486 | 024694 | 000000 | 567.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000006 | 4000.00 | 20/07/2021 | 0000001206486 | 024694 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000007 | 4000.00 | 20/07/2021 | 0000001206486 | 024694 | 000000 | 1749.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000008 | 4000.00 | 20/07/2021 | 0000001206486 | 024694 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000009 | 5000.00 | 20/07/2021 | 0000001206486 | 024694 | 000000 | 835.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1413.22 | 20/07/2021 | 0000001206486 | 024694 | 000000 | 110.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 1100.00 | 20/07/2021 | 0000001206486 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1000.00 | 20/07/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 400.00 | 20/07/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 76.99 | 20/07/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 118.00 | 20/07/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 8692.90 | 20/07/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 187.00 | 23/07/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 150.00 | 23/07/2021 | 0000001206486 | 024694 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 10.45 | 26/07/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 350.00 | 27/07/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 360.00 | 03/08/2021 | 0000001206486 | 024694 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 10.45 | 03/08/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 100.00 | 19/08/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1100.00 | 20/08/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1100.00 | 20/08/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1100.00 | 20/08/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1100.00 | 20/08/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1450.00 | 20/08/2021 | 0000001206486 | 024694 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1450.00 | 20/08/2021 | 0000001206486 | 024694 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 4000.00 | 20/08/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2600.00 | 20/08/2021 | 0000001206486 | 024694 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 400.00 | 20/08/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2100.00 | 20/08/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1000.00 | 20/08/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 4000.00 | 20/08/2021 | 0000001206486 | 024694 | 000000 | 1709.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 4000.00 | 20/08/2021 | 0000001206486 | 024694 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 4000.00 | 20/08/2021 | 0000001206486 | 024694 | 000000 | 389.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 4000.00 | 20/08/2021 | 0000001206486 | 024694 | 000000 | 1661.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 4000.00 | 20/08/2021 | 0000001206486 | 024694 | 000000 | 567.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000006 | 4000.00 | 20/08/2021 | 0000001206486 | 024694 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000007 | 4000.00 | 20/08/2021 | 0000001206486 | 024694 | 000000 | 1749.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000008 | 4000.00 | 20/08/2021 | 0000001206486 | 024694 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000009 | 5000.00 | 20/08/2021 | 0000001206486 | 024694 | 000000 | 835.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1413.22 | 20/08/2021 | 0000001206486 | 024694 | 000000 | 110.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 1100.00 | 20/08/2021 | 0000001206486 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 118.00 | 20/08/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 86.44 | 20/08/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 8692.90 | 20/08/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 300.00 | 24/08/2021 | 0000001206486 | 024694 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 195.50 | 24/08/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 60.00 | 24/08/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 96.00 | 03/09/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1000.00 | 20/09/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2100.00 | 20/09/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 400.00 | 20/09/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1100.00 | 20/09/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1100.00 | 20/09/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1100.00 | 20/09/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1100.00 | 20/09/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1450.00 | 20/09/2021 | 0000001206486 | 024694 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1450.00 | 20/09/2021 | 0000001206486 | 024694 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 4000.00 | 20/09/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2600.00 | 20/09/2021 | 0000001206486 | 024694 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 100.00 | 20/09/2021 | 0000001206486 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 8692.90 | 20/09/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 115.29 | 20/09/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 118.00 | 20/09/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 10.45 | 20/09/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1413.22 | 20/09/2021 | 0000001206486 | 024694 | 000000 | 110.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 1100.00 | 20/09/2021 | 0000001206486 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 4000.00 | 20/09/2021 | 0000001206486 | 024694 | 000000 | 1709.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 4000.00 | 20/09/2021 | 0000001206486 | 024694 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000003 | 4000.00 | 20/09/2021 | 0000001206486 | 024694 | 000000 | 389.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000004 | 4000.00 | 20/09/2021 | 0000001206486 | 024694 | 000000 | 1661.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000005 | 4000.00 | 20/09/2021 | 0000001206486 | 024694 | 000000 | 567.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000006 | 4000.00 | 20/09/2021 | 0000001206486 | 024694 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000007 | 4000.00 | 20/09/2021 | 0000001206486 | 024694 | 000000 | 1749.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000008 | 4000.00 | 20/09/2021 | 0000001206486 | 024694 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000009 | 5000.00 | 20/09/2021 | 0000001206486 | 024694 | 000000 | 835.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1000.00 | 22/09/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 374.00 | 27/09/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 325.00 | 14/10/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 4000.00 | 20/10/2021 | 0000001206486 | 024694 | 000000 | 1709.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 4000.00 | 20/10/2021 | 0000001206486 | 024694 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000003 | 4000.00 | 20/10/2021 | 0000001206486 | 024694 | 000000 | 389.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000004 | 4000.00 | 20/10/2021 | 0000001206486 | 024694 | 000000 | 1661.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000005 | 4000.00 | 20/10/2021 | 0000001206486 | 024694 | 000000 | 567.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000006 | 4000.00 | 20/10/2021 | 0000001206486 | 024694 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000007 | 4000.00 | 20/10/2021 | 0000001206486 | 024694 | 000000 | 1749.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000008 | 4000.00 | 20/10/2021 | 0000001206486 | 024694 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000009 | 5000.00 | 20/10/2021 | 0000001206486 | 024694 | 000000 | 835.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1000.00 | 20/10/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1000.00 | 20/10/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2100.00 | 20/10/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 4000.00 | 20/10/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 118.00 | 20/10/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 112.56 | 20/10/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1100.00 | 20/10/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1100.00 | 20/10/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1100.00 | 20/10/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 67.50 | 20/10/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 8692.90 | 20/10/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1100.00 | 20/10/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1413.22 | 20/10/2021 | 0000001206486 | 024694 | 000000 | 110.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 400.00 | 21/10/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 487.00 | 29/10/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 1100.00 | 29/10/2021 | 0000001206486 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1000.00 | 19/11/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 4000.00 | 19/11/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 30.00 | 19/11/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 400.00 | 19/11/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 8692.90 | 19/11/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 8692.90 | 19/11/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 175.00 | 19/11/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1000.00 | 19/11/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1100.00 | 19/11/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1100.00 | 19/11/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1100.00 | 19/11/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1100.00 | 19/11/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1450.00 | 19/11/2021 | 0000001206486 | 024694 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1450.00 | 19/11/2021 | 0000001206486 | 024694 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2600.00 | 19/11/2021 | 0000001206486 | 024694 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 4000.00 | 19/11/2021 | 0000001206486 | 024694 | 000000 | 1709.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 4000.00 | 19/11/2021 | 0000001206486 | 024694 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000003 | 4000.00 | 19/11/2021 | 0000001206486 | 024694 | 000000 | 389.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000004 | 4000.00 | 19/11/2021 | 0000001206486 | 024694 | 000000 | 1661.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000005 | 4000.00 | 19/11/2021 | 0000001206486 | 024694 | 000000 | 567.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000006 | 4000.00 | 19/11/2021 | 0000001206486 | 024694 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000007 | 4000.00 | 19/11/2021 | 0000001206486 | 024694 | 000000 | 1749.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000008 | 4000.00 | 19/11/2021 | 0000001206486 | 024694 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000009 | 5000.00 | 19/11/2021 | 0000001206486 | 024694 | 000000 | 835.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1413.22 | 19/11/2021 | 0000001206486 | 024694 | 000000 | 110.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 1100.00 | 19/11/2021 | 0000001206486 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2513.22 | 19/11/2021 | 0000001206486 | 024694 | 000000 | 110.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 118.00 | 22/11/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 516.50 | 23/11/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 67.50 | 23/11/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 787.28 | 26/11/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 10.45 | 26/11/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 30.00 | 26/11/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 220.00 | 09/12/2021 | 0000001206486 | 024694 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 10.45 | 09/12/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1413.22 | 17/12/2021 | 0000001206486 | 024694 | 000000 | 110.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000002 | 1100.00 | 17/12/2021 | 0000001206486 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 4000.00 | 17/12/2021 | 0000001206486 | 024694 | 000000 | 1709.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 4000.00 | 17/12/2021 | 0000001206486 | 024694 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000003 | 4000.00 | 17/12/2021 | 0000001206486 | 024694 | 000000 | 389.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000004 | 4000.00 | 17/12/2021 | 0000001206486 | 024694 | 000000 | 1661.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000005 | 4000.00 | 17/12/2021 | 0000001206486 | 024694 | 000000 | 567.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000006 | 4000.00 | 17/12/2021 | 0000001206486 | 024694 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000007 | 4000.00 | 17/12/2021 | 0000001206486 | 024694 | 000000 | 1749.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000008 | 4000.00 | 17/12/2021 | 0000001206486 | 024694 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000009 | 5000.00 | 17/12/2021 | 0000001206486 | 024694 | 000000 | 835.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1100.00 | 17/12/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1100.00 | 17/12/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1100.00 | 17/12/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1100.00 | 17/12/2021 | 0000001206486 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2600.00 | 17/12/2021 | 0000001206486 | 024694 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1000.00 | 17/12/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 4000.00 | 17/12/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 8692.90 | 17/12/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 552.90 | 17/12/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 304.00 | 17/12/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 191.38 | 17/12/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000002 | 1100.00 | 17/12/2021 | 0000001206486 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 118.00 | 20/12/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1450.00 | 20/12/2021 | 0000001206486 | 024694 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1450.00 | 20/12/2021 | 0000001206486 | 024694 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 820.00 | 29/12/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1000.00 | 29/12/2021 | 0000001206486 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 365
Última atualização: 11/06/2024