| 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 | 4.75 | 20/01/2021 | 0000000459712 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 10.45 | 20/01/2021 | 0000000459712 | 006343 | 000002 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 188.80 | 20/01/2021 | 0000000459712 | 006343 | 000003 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 59.99 | 20/01/2021 | 0000000459712 | 006343 | 000004 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 122.34 | 20/01/2021 | 0000000459712 | 006343 | 855462 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2970.00 | 20/01/2021 | 0000000459712 | 006343 | 000006 | 222.75 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3520.00 | 20/01/2021 | 0000000459712 | 006343 | 000007 | 267.30 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3650.00 | 21/01/2021 | 0000000459712 | 006343 | 000008 | 443.75 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 3650.00 | 21/01/2021 | 0000000459712 | 006343 | 000008 | 500.63 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 3650.00 | 21/01/2021 | 0000000459712 | 006343 | 855458 | 443.75 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 3650.00 | 21/01/2021 | 0000000459712 | 006343 | 000008 | 500.63 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 5475.00 | 21/01/2021 | 0000000459712 | 006343 | 000008 | 1084.15 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 3650.00 | 21/01/2021 | 0000000459712 | 006343 | 855461 | 443.75 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 3650.00 | 21/01/2021 | 0000000459712 | 006343 | 855460 | 500.63 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 3650.00 | 21/01/2021 | 0000000459712 | 006343 | 855459 | 500.63 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 3650.00 | 21/01/2021 | 0000000459712 | 006343 | 855457 | 443.75 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 10.45 | 21/01/2021 | 0000000459712 | 006343 | 000009 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 10.45 | 22/01/2021 | 0000000459712 | 006343 | 000011 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 139.80 | 22/01/2021 | 0000000459712 | 006343 | 000013 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 410.10 | 22/01/2021 | 0000000459712 | 006343 | 000014 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 68.51 | 26/01/2021 | 0000000459712 | 006343 | 855463 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 790.00 | 28/01/2021 | 0000000459712 | 006343 | 000016 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4000.00 | 28/01/2021 | 0000000459712 | 006343 | 000017 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 82.35 | 28/01/2021 | 0000000459712 | 006343 | 000018 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 8644.65 | 28/01/2021 | 0000000459712 | 006343 | 000019 | 145.86 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 10.45 | 28/01/2021 | 0000000459712 | 006343 | 000020 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 600.00 | 28/01/2021 | 0000000459712 | 006343 | 000010 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3000.00 | 01/02/2021 | 0000000459712 | 006343 | 000021 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4.75 | 01/02/2021 | 0000000459712 | 006343 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 371.36 | 02/02/2021 | 0000000459712 | 006343 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 10.45 | 02/02/2021 | 0000000459712 | 006343 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 85.39 | 02/02/2021 | 0000000459712 | 006343 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 85.39 | 03/02/2021 | 0000000459712 | 006343 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 59.99 | 03/02/2021 | 0000000459712 | 006343 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 36.70 | 03/02/2021 | 0000000459712 | 006343 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2200.00 | 17/02/2021 | 0000000459712 | 006343 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 359.00 | 17/02/2021 | 0000000459712 | 006343 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 10.45 | 17/02/2021 | 0000000459712 | 006343 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 900.00 | 22/02/2021 | 0000000459712 | 006343 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 228.00 | 22/02/2021 | 0000000459712 | 006343 | 000034 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1380.00 | 22/02/2021 | 0000000459712 | 006343 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 189.64 | 22/02/2021 | 0000000459712 | 006343 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3650.00 | 22/02/2021 | 0000000459712 | 006343 | 000038 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 3650.00 | 22/02/2021 | 0000000459712 | 006343 | 000038 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 3650.00 | 22/02/2021 | 0000000459712 | 006343 | 855467 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 3650.00 | 22/02/2021 | 0000000459712 | 006343 | 000038 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000005 | 3650.00 | 22/02/2021 | 0000000459712 | 006343 | 855465 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000006 | 5475.00 | 22/02/2021 | 0000000459712 | 006343 | 000038 | 1084.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000007 | 3650.00 | 22/02/2021 | 0000000459712 | 006343 | 000038 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000008 | 3650.00 | 22/02/2021 | 0000000459712 | 006343 | 855466 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000009 | 3650.00 | 22/02/2021 | 0000000459712 | 006343 | 855464 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1100.00 | 22/02/2021 | 0000000459712 | 006343 | 000039 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 1100.00 | 22/02/2021 | 0000000459712 | 006343 | 000039 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 1100.00 | 22/02/2021 | 0000000459712 | 006343 | 000039 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3000.00 | 22/02/2021 | 0000000459712 | 006343 | 000040 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 31.35 | 22/02/2021 | 0000000459712 | 006343 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1155.00 | 22/02/2021 | 0000000459712 | 006343 | 000042 | 87.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 1375.00 | 22/02/2021 | 0000000459712 | 006343 | 000042 | 107.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 1155.00 | 22/02/2021 | 0000000459712 | 006343 | 000042 | 87.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 278.29 | 24/02/2021 | 0000000459712 | 006343 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1000.00 | 24/02/2021 | 0000000459712 | 006343 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 8068.80 | 25/02/2021 | 0000000459712 | 006343 | 000045 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 4000.00 | 25/02/2021 | 0000000459712 | 006343 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1590.00 | 25/02/2021 | 0000000459712 | 006343 | 855468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 790.00 | 25/02/2021 | 0000000459712 | 006343 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 600.00 | 25/02/2021 | 0000000459712 | 006343 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 10.45 | 26/02/2021 | 0000000459712 | 006343 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 510.00 | 26/02/2021 | 0000000459712 | 006343 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 4.75 | 01/03/2021 | 0000000459712 | 006343 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 82.35 | 03/03/2021 | 0000000459712 | 006343 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 59.99 | 03/03/2021 | 0000000459712 | 006343 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 85.50 | 03/03/2021 | 0000000459712 | 006343 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 200.00 | 04/03/2021 | 0000000459712 | 006343 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 253.00 | 05/03/2021 | 0000000459712 | 006343 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 10.45 | 05/03/2021 | 0000000459712 | 006343 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 243.96 | 09/03/2021 | 0000000459712 | 006343 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1538.11 | 10/03/2021 | 0000000459712 | 006343 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 850.00 | 12/03/2021 | 0000000459712 | 006343 | 855471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 428.83 | 15/03/2021 | 0000000459712 | 006343 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 540.00 | 16/03/2021 | 0000000459712 | 006343 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 90.00 | 17/03/2021 | 0000000459712 | 006343 | 855470 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 900.00 | 23/03/2021 | 0000000459712 | 006343 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1380.00 | 23/03/2021 | 0000000459712 | 006343 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 83.90 | 23/03/2021 | 0000000459712 | 006343 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3300.00 | 23/03/2021 | 0000000459712 | 006343 | 000069 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3685.00 | 23/03/2021 | 0000000459712 | 006343 | 000070 | 282.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3650.00 | 23/03/2021 | 0000000459712 | 006343 | 000071 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 3650.00 | 23/03/2021 | 0000000459712 | 006343 | 000071 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 3650.00 | 23/03/2021 | 0000000459712 | 006343 | 000071 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 3650.00 | 23/03/2021 | 0000000459712 | 006343 | 000071 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 3650.00 | 23/03/2021 | 0000000459712 | 006343 | 855474 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000006 | 5475.00 | 23/03/2021 | 0000000459712 | 006343 | 000071 | 1084.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000007 | 3650.00 | 23/03/2021 | 0000000459712 | 006343 | 855473 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000008 | 3650.00 | 23/03/2021 | 0000000459712 | 006343 | 855475 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000009 | 3650.00 | 23/03/2021 | 0000000459712 | 006343 | 855472 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 212.00 | 24/03/2021 | 0000000459712 | 006343 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 20.90 | 24/03/2021 | 0000000459712 | 006343 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1590.00 | 24/03/2021 | 0000000459712 | 006343 | 855476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 350.00 | 26/03/2021 | 0000000459712 | 006343 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3000.00 | 30/03/2021 | 0000000459712 | 006343 | 000077 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1860.00 | 30/03/2021 | 0000000459712 | 006343 | 855477 | 93.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 297.59 | 30/03/2021 | 0000000459712 | 006343 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 8748.60 | 30/03/2021 | 0000000459712 | 006343 | 000080 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 10.45 | 30/03/2021 | 0000000459712 | 006343 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 600.00 | 30/03/2021 | 0000000459712 | 006343 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4000.00 | 30/03/2021 | 0000000459712 | 006343 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 790.00 | 31/03/2021 | 0000000459712 | 006343 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 4.75 | 01/04/2021 | 0000000459712 | 006343 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 553.22 | 05/04/2021 | 0000000459712 | 006343 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 82.35 | 06/04/2021 | 0000000459712 | 006343 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 59.99 | 06/04/2021 | 0000000459712 | 006343 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 84.74 | 06/04/2021 | 0000000459712 | 006343 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 175.00 | 08/04/2021 | 0000000459712 | 006343 | 855478 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2086.00 | 08/04/2021 | 0000000459712 | 006343 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 250.00 | 08/04/2021 | 0000000459712 | 006343 | 000088 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 20.90 | 08/04/2021 | 0000000459712 | 006343 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 919.40 | 09/04/2021 | 0000000459712 | 006343 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 10.45 | 09/04/2021 | 0000000459712 | 006343 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 525.00 | 13/04/2021 | 0000000459712 | 006343 | 855479 | 26.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 586.80 | 15/04/2021 | 0000000459712 | 006343 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 10.45 | 15/04/2021 | 0000000459712 | 006343 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 100.00 | 16/04/2021 | 0000000459712 | 006343 | 855480 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1155.00 | 20/04/2021 | 0000000459712 | 006343 | 000098 | 87.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 1375.00 | 20/04/2021 | 0000000459712 | 006343 | 000098 | 107.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 1155.00 | 20/04/2021 | 0000000459712 | 006343 | 000098 | 87.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1100.00 | 20/04/2021 | 0000000459712 | 006343 | 000099 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 1100.00 | 20/04/2021 | 0000000459712 | 006343 | 000099 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 1100.00 | 20/04/2021 | 0000000459712 | 006343 | 000099 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 3650.00 | 20/04/2021 | 0000000459712 | 006343 | 000100 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 3650.00 | 20/04/2021 | 0000000459712 | 006343 | 000100 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 3650.00 | 20/04/2021 | 0000000459712 | 006343 | 000100 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 3650.00 | 20/04/2021 | 0000000459712 | 006343 | 000100 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 3650.00 | 20/04/2021 | 0000000459712 | 006343 | 855482 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 5475.00 | 20/04/2021 | 0000000459712 | 006343 | 855484 | 1084.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000007 | 3650.00 | 20/04/2021 | 0000000459712 | 006343 | 855483 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000008 | 3650.00 | 20/04/2021 | 0000000459712 | 006343 | 855485 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000009 | 3650.00 | 20/04/2021 | 0000000459712 | 006343 | 855481 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 233.82 | 20/04/2021 | 0000000459712 | 006343 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 10.45 | 21/04/2021 | 0000000459712 | 006343 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1590.00 | 22/04/2021 | 0000000459712 | 006343 | 855486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 10.45 | 26/04/2021 | 0000000459712 | 006343 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 190.00 | 26/04/2021 | 0000000459712 | 006343 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 100.00 | 28/04/2021 | 0000000459712 | 006343 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 3000.00 | 30/04/2021 | 0000000459712 | 006343 | 000112 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 72.00 | 30/04/2021 | 0000000459712 | 006343 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 248.20 | 30/04/2021 | 0000000459712 | 006343 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 8748.60 | 30/04/2021 | 0000000459712 | 006343 | 000115 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 20.90 | 30/04/2021 | 0000000459712 | 006343 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 4000.00 | 30/04/2021 | 0000000459712 | 006343 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 790.00 | 30/04/2021 | 0000000459712 | 006343 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 250.00 | 30/04/2021 | 0000000459712 | 006343 | 000110 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 900.00 | 30/04/2021 | 0000000459712 | 006343 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1380.00 | 30/04/2021 | 0000000459712 | 006343 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 600.00 | 30/04/2021 | 0000000459712 | 006343 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 4.75 | 03/05/2021 | 0000000459712 | 006343 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 401.30 | 05/05/2021 | 0000000459712 | 006343 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 10.45 | 05/05/2021 | 0000000459712 | 006343 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 48.70 | 07/05/2021 | 0000000459712 | 006343 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 82.35 | 07/05/2021 | 0000000459712 | 006343 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 149.99 | 07/05/2021 | 0000000459712 | 006343 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 82.80 | 07/05/2021 | 0000000459712 | 006343 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 4000.00 | 20/05/2021 | 0000000459712 | 006343 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1380.00 | 20/05/2021 | 0000000459712 | 006343 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 900.00 | 20/05/2021 | 0000000459712 | 006343 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3650.00 | 20/05/2021 | 0000000459712 | 006343 | 000128 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 3650.00 | 20/05/2021 | 0000000459712 | 006343 | 000128 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 3650.00 | 20/05/2021 | 0000000459712 | 006343 | 000128 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000004 | 3650.00 | 20/05/2021 | 0000000459712 | 006343 | 000128 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000005 | 3650.00 | 20/05/2021 | 0000000459712 | 006343 | 855488 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000006 | 5475.00 | 20/05/2021 | 0000000459712 | 006343 | 000128 | 1084.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000007 | 3650.00 | 20/05/2021 | 0000000459712 | 006343 | 855489 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000008 | 3650.00 | 20/05/2021 | 0000000459712 | 006343 | 855490 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000009 | 3650.00 | 20/05/2021 | 0000000459712 | 006343 | 855487 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1155.00 | 20/05/2021 | 0000000459712 | 006343 | 000129 | 87.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 1155.00 | 20/05/2021 | 0000000459712 | 006343 | 000129 | 87.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 1375.00 | 20/05/2021 | 0000000459712 | 006343 | 000129 | 107.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1100.00 | 20/05/2021 | 0000000459712 | 006343 | 000130 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 1100.00 | 20/05/2021 | 0000000459712 | 006343 | 000130 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 1100.00 | 20/05/2021 | 0000000459712 | 006343 | 000130 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 31.35 | 20/05/2021 | 0000000459712 | 006343 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1590.00 | 21/05/2021 | 0000000459712 | 006343 | 855491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 250.00 | 25/05/2021 | 0000000459712 | 006343 | 000135 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 10.45 | 26/05/2021 | 0000000459712 | 006343 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 3000.00 | 31/05/2021 | 0000000459712 | 006343 | 000138 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 276.92 | 31/05/2021 | 0000000459712 | 006343 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 8748.60 | 31/05/2021 | 0000000459712 | 006343 | 000140 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 790.00 | 31/05/2021 | 0000000459712 | 006343 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 194.46 | 31/05/2021 | 0000000459712 | 006343 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 600.00 | 31/05/2021 | 0000000459712 | 006343 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4.75 | 01/06/2021 | 0000000459712 | 006343 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 626.49 | 04/06/2021 | 0000000459712 | 006343 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 463.32 | 04/06/2021 | 0000000459712 | 006343 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 463.32 | 04/06/2021 | 0000000459712 | 006343 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 463.32 | 04/06/2021 | 0000000459712 | 006343 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 463.32 | 04/06/2021 | 0000000459712 | 006343 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 10.45 | 04/06/2021 | 0000000459712 | 006343 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1500.00 | 15/06/2021 | 0000000459712 | 006343 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 4000.00 | 18/06/2021 | 0000000459712 | 006343 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 250.00 | 18/06/2021 | 0000000459712 | 006343 | 000155 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 10.45 | 18/06/2021 | 0000000459712 | 006343 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 10.45 | 18/06/2021 | 0000000459712 | 006343 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3000.00 | 18/06/2021 | 0000000459712 | 006343 | 000157 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 8748.60 | 18/06/2021 | 0000000459712 | 006343 | 000158 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3650.00 | 18/06/2021 | 0000000459712 | 006343 | 000159 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 3650.00 | 18/06/2021 | 0000000459712 | 006343 | 000159 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 3650.00 | 18/06/2021 | 0000000459712 | 006343 | 000159 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 3650.00 | 18/06/2021 | 0000000459712 | 006343 | 000159 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 3650.00 | 18/06/2021 | 0000000459712 | 006343 | 855496 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 5475.00 | 18/06/2021 | 0000000459712 | 006343 | 855493 | 1084.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000007 | 3650.00 | 18/06/2021 | 0000000459712 | 006343 | 855495 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000008 | 3650.00 | 18/06/2021 | 0000000459712 | 006343 | 855494 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000009 | 3650.00 | 18/06/2021 | 0000000459712 | 006343 | 355492 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 5527.50 | 18/06/2021 | 0000000459712 | 006343 | 000160 | 282.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 4950.00 | 18/06/2021 | 0000000459712 | 006343 | 000161 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1380.00 | 18/06/2021 | 0000000459712 | 006343 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 162.25 | 18/06/2021 | 0000000459712 | 006343 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 900.00 | 21/06/2021 | 0000000459712 | 006343 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 790.00 | 21/06/2021 | 0000000459712 | 006343 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 10.45 | 21/06/2021 | 0000000459712 | 006343 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1590.00 | 21/06/2021 | 0000000459712 | 006343 | 855497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 600.00 | 21/06/2021 | 0000000459712 | 006343 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 155.54 | 29/06/2021 | 0000000459712 | 006343 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 319.80 | 29/06/2021 | 0000000459712 | 006343 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 10.45 | 29/06/2021 | 0000000459712 | 006343 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 84.23 | 30/06/2021 | 0000000459712 | 006343 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 82.35 | 30/06/2021 | 0000000459712 | 006343 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 149.99 | 30/06/2021 | 0000000459712 | 006343 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 4.75 | 01/07/2021 | 0000000459712 | 006343 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 100.00 | 05/07/2021 | 0000000459712 | 006343 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 70.00 | 05/07/2021 | 0000000459712 | 006343 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 80.00 | 08/07/2021 | 0000000459712 | 006343 | 855498 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 149.99 | 09/07/2021 | 0000000459712 | 006343 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 83.93 | 09/07/2021 | 0000000459712 | 006343 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 82.35 | 09/07/2021 | 0000000459712 | 006343 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 100.00 | 15/07/2021 | 0000000459712 | 006343 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 4000.00 | 20/07/2021 | 0000000459712 | 006343 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 3650.00 | 20/07/2021 | 0000000459712 | 006343 | 000182 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 3650.00 | 20/07/2021 | 0000000459712 | 006343 | 000182 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000003 | 5475.00 | 20/07/2021 | 0000000459712 | 006343 | 000182 | 1084.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000004 | 3650.00 | 20/07/2021 | 0000000459712 | 006343 | 000182 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000005 | 3650.00 | 20/07/2021 | 0000000459712 | 006343 | 000182 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1100.00 | 20/07/2021 | 0000000459712 | 006343 | 000183 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 1100.00 | 20/07/2021 | 0000000459712 | 006343 | 000183 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 1100.00 | 20/07/2021 | 0000000459712 | 006343 | 000183 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 3000.00 | 20/07/2021 | 0000000459712 | 006343 | 000185 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1380.00 | 20/07/2021 | 0000000459712 | 006343 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 900.00 | 20/07/2021 | 0000000459712 | 006343 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 250.00 | 20/07/2021 | 0000000459712 | 006343 | 000188 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1155.00 | 20/07/2021 | 0000000459712 | 006343 | 000189 | 87.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 1375.00 | 20/07/2021 | 0000000459712 | 006343 | 000189 | 107.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 1155.00 | 20/07/2021 | 0000000459712 | 006343 | 000189 | 87.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 31.35 | 20/07/2021 | 0000000459712 | 006343 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 173.00 | 20/07/2021 | 0000000459712 | 006343 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000006 | 3650.00 | 21/07/2021 | 0000000459712 | 006343 | 855500 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000007 | 3650.00 | 21/07/2021 | 0000000459712 | 006343 | 855502 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000008 | 3650.00 | 21/07/2021 | 0000000459712 | 006343 | 855501 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000009 | 3650.00 | 21/07/2021 | 0000000459712 | 006343 | 855499 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 600.00 | 23/07/2021 | 0000000459712 | 006343 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 120.00 | 23/07/2021 | 0000000459712 | 006343 | 855503 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1590.00 | 23/07/2021 | 0000000459712 | 006343 | 855504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 790.00 | 23/07/2021 | 0000000459712 | 006343 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 339.20 | 28/07/2021 | 0000000459712 | 006343 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 8748.60 | 28/07/2021 | 0000000459712 | 006343 | 000195 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 297.37 | 28/07/2021 | 0000000459712 | 006343 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 160.00 | 28/07/2021 | 0000000459712 | 006343 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 440.00 | 28/07/2021 | 0000000459712 | 006343 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 10.45 | 28/07/2021 | 0000000459712 | 006343 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 4.75 | 02/08/2021 | 0000000459712 | 006343 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 83.10 | 09/08/2021 | 0000000459712 | 006343 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 82.35 | 09/08/2021 | 0000000459712 | 006343 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 51.11 | 09/08/2021 | 0000000459712 | 006343 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 149.99 | 09/08/2021 | 0000000459712 | 006343 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 183.82 | 20/08/2021 | 0000000459712 | 006343 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 4000.00 | 20/08/2021 | 0000000459712 | 006343 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 3300.00 | 20/08/2021 | 0000000459712 | 006343 | 000210 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 4070.00 | 20/08/2021 | 0000000459712 | 006343 | 000211 | 316.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 900.00 | 20/08/2021 | 0000000459712 | 006343 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1380.00 | 20/08/2021 | 0000000459712 | 006343 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 250.00 | 20/08/2021 | 0000000459712 | 006343 | 000214 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 3000.00 | 20/08/2021 | 0000000459712 | 006343 | 000215 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 31.35 | 20/08/2021 | 0000000459712 | 006343 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1590.00 | 20/08/2021 | 0000000459712 | 006343 | 855510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 3650.00 | 20/08/2021 | 0000000459712 | 006343 | 000209 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 3650.00 | 20/08/2021 | 0000000459712 | 006343 | 000209 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000003 | 3650.00 | 20/08/2021 | 0000000459712 | 006343 | 000209 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000004 | 3650.00 | 20/08/2021 | 0000000459712 | 006343 | 000209 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000005 | 3650.00 | 20/08/2021 | 0000000459712 | 006343 | 855508 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000006 | 5475.00 | 20/08/2021 | 0000000459712 | 006343 | 855507 | 1084.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000007 | 3650.00 | 20/08/2021 | 0000000459712 | 006343 | 855506 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000008 | 3650.00 | 20/08/2021 | 0000000459712 | 006343 | 855509 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000009 | 3650.00 | 20/08/2021 | 0000000459712 | 006343 | 855505 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 600.00 | 23/08/2021 | 0000000459712 | 006343 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 790.00 | 23/08/2021 | 0000000459712 | 006343 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 616.00 | 25/08/2021 | 0000000459712 | 006343 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 10.45 | 25/08/2021 | 0000000459712 | 006343 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 228.00 | 26/08/2021 | 0000000459712 | 006343 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 909.49 | 27/08/2021 | 0000000459712 | 006343 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 8683.59 | 27/08/2021 | 0000000459712 | 006343 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 10.45 | 27/08/2021 | 0000000459712 | 006343 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 4.75 | 01/09/2021 | 0000000459712 | 006343 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 82.35 | 14/09/2021 | 0000000459712 | 006343 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 82.53 | 14/09/2021 | 0000000459712 | 006343 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 149.99 | 14/09/2021 | 0000000459712 | 006343 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 3650.00 | 20/09/2021 | 0000000459712 | 006343 | 000230 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 3650.00 | 20/09/2021 | 0000000459712 | 006343 | 000230 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 3650.00 | 20/09/2021 | 0000000459712 | 006343 | 000230 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 3650.00 | 20/09/2021 | 0000000459712 | 006343 | 000230 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000005 | 3650.00 | 20/09/2021 | 0000000459712 | 006343 | 855515 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000006 | 3650.00 | 20/09/2021 | 0000000459712 | 006343 | 855514 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000007 | 3650.00 | 20/09/2021 | 0000000459712 | 006343 | 855513 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000008 | 3650.00 | 20/09/2021 | 0000000459712 | 006343 | 855511 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000009 | 5475.00 | 20/09/2021 | 0000000459712 | 006343 | 855512 | 1084.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 3300.00 | 20/09/2021 | 0000000459712 | 006343 | 000231 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 3685.00 | 20/09/2021 | 0000000459712 | 006343 | 000232 | 282.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 790.00 | 20/09/2021 | 0000000459712 | 006343 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 4000.00 | 20/09/2021 | 0000000459712 | 006343 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 600.00 | 20/09/2021 | 0000000459712 | 006343 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 10.45 | 20/09/2021 | 0000000459712 | 006343 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 250.00 | 21/09/2021 | 0000000459712 | 006343 | 000239 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 3000.00 | 21/09/2021 | 0000000459712 | 006343 | 000240 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1590.00 | 21/09/2021 | 0000000459712 | 006343 | 855516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 20.90 | 21/09/2021 | 0000000459712 | 006343 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 307.00 | 21/09/2021 | 0000000459712 | 006343 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1380.00 | 21/09/2021 | 0000000459712 | 006343 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 900.00 | 21/09/2021 | 0000000459712 | 006343 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 202.59 | 21/09/2021 | 0000000459712 | 006343 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 598.45 | 24/09/2021 | 0000000459712 | 006343 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 10.45 | 24/09/2021 | 0000000459712 | 006343 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 383.87 | 29/09/2021 | 0000000459712 | 006343 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 8748.60 | 29/09/2021 | 0000000459712 | 006343 | 000233 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 4.75 | 01/10/2021 | 0000000459712 | 006343 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 87.51 | 07/10/2021 | 0000000459712 | 006343 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 149.99 | 07/10/2021 | 0000000459712 | 006343 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 82.35 | 07/10/2021 | 0000000459712 | 006343 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1380.00 | 20/10/2021 | 0000000459712 | 006343 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 900.00 | 20/10/2021 | 0000000459712 | 006343 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 3650.00 | 20/10/2021 | 0000000459712 | 006343 | 000253 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000002 | 3650.00 | 20/10/2021 | 0000000459712 | 006343 | 000253 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000003 | 3650.00 | 20/10/2021 | 0000000459712 | 006343 | 000253 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000004 | 3650.00 | 20/10/2021 | 0000000459712 | 006343 | 000253 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000005 | 3650.00 | 20/10/2021 | 0000000459712 | 006343 | 855520 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000006 | 3650.00 | 20/10/2021 | 0000000459712 | 006343 | 855522 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000007 | 3650.00 | 20/10/2021 | 0000000459712 | 006343 | 855519 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000008 | 3650.00 | 20/10/2021 | 0000000459712 | 006343 | 855518 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000009 | 5475.00 | 20/10/2021 | 0000000459712 | 006343 | 855521 | 1084.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1155.00 | 20/10/2021 | 0000000459712 | 006343 | 000254 | 87.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000002 | 1375.00 | 20/10/2021 | 0000000459712 | 006343 | 000254 | 107.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000003 | 1155.00 | 20/10/2021 | 0000000459712 | 006343 | 000254 | 87.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1100.00 | 20/10/2021 | 0000000459712 | 006343 | 000255 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000002 | 1100.00 | 20/10/2021 | 0000000459712 | 006343 | 000255 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000003 | 1100.00 | 20/10/2021 | 0000000459712 | 006343 | 000255 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 600.00 | 21/10/2021 | 0000000459712 | 006343 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 3000.00 | 21/10/2021 | 0000000459712 | 006343 | 000261 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 250.00 | 21/10/2021 | 0000000459712 | 006343 | 000262 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 31.35 | 21/10/2021 | 0000000459712 | 006343 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1590.00 | 21/10/2021 | 0000000459712 | 006343 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 790.00 | 21/10/2021 | 0000000459712 | 006343 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 320.34 | 21/10/2021 | 0000000459712 | 006343 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 4000.00 | 21/10/2021 | 0000000459712 | 006343 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 8748.60 | 29/10/2021 | 0000000459712 | 006343 | 000256 | 145.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 369.18 | 29/10/2021 | 0000000459712 | 006343 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 4.75 | 01/11/2021 | 0000000459712 | 006343 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 2300.00 | 03/11/2021 | 0000000459712 | 006343 | 000270 | 115.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 10.45 | 03/11/2021 | 0000000459712 | 006343 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 84.12 | 09/11/2021 | 0000000459712 | 006343 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 149.99 | 09/11/2021 | 0000000459712 | 006343 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 51.43 | 09/11/2021 | 0000000459712 | 006343 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 97.45 | 09/11/2021 | 0000000459712 | 006343 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 3650.00 | 22/11/2021 | 0000000459712 | 006343 | 000274 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000002 | 3650.00 | 22/11/2021 | 0000000459712 | 006343 | 000274 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000003 | 3650.00 | 22/11/2021 | 0000000459712 | 006343 | 000274 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000004 | 3650.00 | 22/11/2021 | 0000000459712 | 006343 | 000274 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000005 | 5475.00 | 22/11/2021 | 0000000459712 | 006343 | 000274 | 1084.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000006 | 3650.00 | 22/11/2021 | 0000000459712 | 006343 | 855524 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000007 | 3650.00 | 22/11/2021 | 0000000459712 | 006343 | 855526 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000008 | 3650.00 | 22/11/2021 | 0000000459712 | 006343 | 855527 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000009 | 3650.00 | 22/11/2021 | 0000000459712 | 006343 | 855525 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 3300.00 | 22/11/2021 | 0000000459712 | 006343 | 000275 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 4070.00 | 22/11/2021 | 0000000459712 | 006343 | 000276 | 316.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 4000.00 | 22/11/2021 | 0000000459712 | 006343 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 900.00 | 22/11/2021 | 0000000459712 | 006343 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1380.00 | 22/11/2021 | 0000000459712 | 006343 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 250.00 | 22/11/2021 | 0000000459712 | 006343 | 000281 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 3000.00 | 22/11/2021 | 0000000459712 | 006343 | 000282 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1590.00 | 22/11/2021 | 0000000459712 | 006343 | 855528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 31.35 | 22/11/2021 | 0000000459712 | 006343 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 325.46 | 23/11/2021 | 0000000459712 | 006343 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 600.00 | 23/11/2021 | 0000000459712 | 006343 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 790.00 | 23/11/2021 | 0000000459712 | 006343 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1101.00 | 30/11/2021 | 0000000459712 | 006343 | 855529 | 55.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 450.09 | 30/11/2021 | 0000000459712 | 006343 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 564.05 | 30/11/2021 | 0000000459712 | 006343 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 8829.45 | 30/11/2021 | 0000000459712 | 006343 | 000289 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 10.45 | 30/11/2021 | 0000000459712 | 006343 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 4.75 | 01/12/2021 | 0000000459712 | 006343 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 92.33 | 09/12/2021 | 0000000459712 | 006343 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 82.35 | 09/12/2021 | 0000000459712 | 006343 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 149.99 | 09/12/2021 | 0000000459712 | 006343 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 729.00 | 16/12/2021 | 0000000459712 | 006343 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 900.00 | 20/12/2021 | 0000000459712 | 006343 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1380.00 | 20/12/2021 | 0000000459712 | 006343 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 4000.00 | 20/12/2021 | 0000000459712 | 006343 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 375.06 | 20/12/2021 | 0000000459712 | 006343 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 3650.00 | 20/12/2021 | 0000000459712 | 006343 | 000303 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000002 | 3650.00 | 20/12/2021 | 0000000459712 | 006343 | 000303 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000003 | 3650.00 | 20/12/2021 | 0000000459712 | 006343 | 000303 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000004 | 3650.00 | 20/12/2021 | 0000000459712 | 006343 | 000303 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000005 | 3650.00 | 20/12/2021 | 0000000459712 | 006343 | 855531 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000006 | 5475.00 | 20/12/2021 | 0000000459712 | 006343 | 000303 | 1084.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000007 | 3650.00 | 20/12/2021 | 0000000459712 | 006343 | 855532 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000008 | 3650.00 | 20/12/2021 | 0000000459712 | 006343 | 855530 | 443.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000009 | 3650.00 | 20/12/2021 | 0000000459712 | 006343 | 855533 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 3685.00 | 20/12/2021 | 0000000459712 | 006343 | 000304 | 282.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 3300.00 | 20/12/2021 | 0000000459712 | 006343 | 000305 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 20.90 | 20/12/2021 | 0000000459712 | 006343 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 3000.00 | 21/12/2021 | 0000000459712 | 006343 | 000307 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 699.50 | 21/12/2021 | 0000000459712 | 006343 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 250.00 | 21/12/2021 | 0000000459712 | 006343 | 000309 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 8894.46 | 21/12/2021 | 0000000459712 | 006343 | 000310 | 291.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1842.50 | 21/12/2021 | 0000000459712 | 006343 | 000311 | 282.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1650.00 | 21/12/2021 | 0000000459712 | 006343 | 000312 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1466.85 | 21/12/2021 | 0000000459712 | 006343 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 20.90 | 21/12/2021 | 0000000459712 | 006343 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 600.00 | 21/12/2021 | 0000000459712 | 006343 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 4000.00 | 21/12/2021 | 0000000459712 | 006343 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 790.00 | 21/12/2021 | 0000000459712 | 006343 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000010 | 3650.00 | 21/12/2021 | 0000000459712 | 006343 | 000209 | 500.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 289.70 | 23/12/2021 | 0000000459712 | 006343 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1590.00 | 23/12/2021 | 0000000459712 | 006343 | 855534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 105.00 | 29/12/2021 | 0000000459712 | 006343 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 150.16 | 29/12/2021 | 0000000459712 | 006343 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1196.87 | 30/12/2021 | 0000000459712 | 006343 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 10.45 | 30/12/2021 | 0000000459712 | 006343 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 82.35 | 30/12/2021 | 0000000459712 | 006343 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 434
Última atualização: 11/06/2024