| 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 | 0000002 | 0000001 | 180.00 | 20/01/2021 | 0000000054461 | 011444 | 855262 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 958.06 | 20/01/2021 | 0000000054461 | 011444 | 855260 | 71.85 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 567.74 | 20/01/2021 | 0000000054461 | 011444 | 855259 | 42.58 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 958.06 | 20/01/2021 | 0000000054461 | 011444 | 000003 | 71.85 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 958.06 | 20/01/2021 | 0000000054461 | 011444 | 000003 | 71.85 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3350.00 | 20/01/2021 | 0000000054461 | 011444 | 000004 | 391.51 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 3350.00 | 20/01/2021 | 0000000054461 | 011444 | 000004 | 391.51 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 3350.00 | 20/01/2021 | 0000000054461 | 011444 | 000004 | 391.51 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 3350.00 | 20/01/2021 | 0000000054461 | 011444 | 000004 | 391.51 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 3350.00 | 20/01/2021 | 0000000054461 | 011444 | 000004 | 391.51 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 3350.00 | 20/01/2021 | 0000000054461 | 011444 | 000004 | 419.95 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 3350.00 | 20/01/2021 | 0000000054461 | 011444 | 000004 | 419.95 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 6700.00 | 20/01/2021 | 0000000054461 | 011444 | 855263 | 1518.35 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 3350.00 | 20/01/2021 | 0000000054461 | 011444 | 855261 | 419.95 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 21/01/2021 | 0000000054461 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 4000.00 | 21/01/2021 | 0000000054461 | 011444 | 000006 | 421.21 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 4000.00 | 21/01/2021 | 0000000054461 | 011444 | 000007 | 790.76 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 840.00 | 22/01/2021 | 0000000054461 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 390.00 | 22/01/2021 | 0000000054461 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 117.95 | 22/01/2021 | 0000000054461 | 011444 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 101.12 | 22/01/2021 | 0000000054461 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 200.00 | 22/01/2021 | 0000000054461 | 011444 | 855264 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 20.90 | 22/01/2021 | 0000000054461 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 749.00 | 22/01/2021 | 0000000054461 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 90.00 | 25/01/2021 | 0000000054461 | 011444 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 82.35 | 26/01/2021 | 0000000054461 | 011444 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 671.47 | 29/01/2021 | 0000000054461 | 011444 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 9127.21 | 29/01/2021 | 0000000054461 | 011444 | 000018 | 102.54 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1000.00 | 29/01/2021 | 0000000054461 | 011444 | 000008 | 160.00 | 1 | Conta Corrente | CAMARA MUNIC DE PARARI |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4.75 | 01/02/2021 | 0000000054461 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 660.00 | 09/02/2021 | 0000000054461 | 011444 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 60.00 | 09/02/2021 | 0000000054461 | 011444 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 20.90 | 09/02/2021 | 0000000054461 | 011444 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 150.00 | 10/02/2021 | 0000000054461 | 011444 | 855265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 150.00 | 19/02/2021 | 0000000054461 | 011444 | 855269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1100.00 | 19/02/2021 | 0000000054461 | 011444 | 000031 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 1100.00 | 19/02/2021 | 0000000054461 | 011444 | 000031 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 1100.00 | 19/02/2021 | 0000000054461 | 011444 | 000031 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 1100.00 | 19/02/2021 | 0000000054461 | 011444 | 000031 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 1100.00 | 19/02/2021 | 0000000054461 | 011444 | 000031 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3350.00 | 19/02/2021 | 0000000054461 | 011444 | 000032 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 3350.00 | 19/02/2021 | 0000000054461 | 011444 | 000032 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 6700.00 | 19/02/2021 | 0000000054461 | 011444 | 000032 | 1518.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 3350.00 | 19/02/2021 | 0000000054461 | 011444 | 000032 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 3350.00 | 19/02/2021 | 0000000054461 | 011444 | 000032 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 3350.00 | 19/02/2021 | 0000000054461 | 011444 | 000032 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 3350.00 | 19/02/2021 | 0000000054461 | 011444 | 000032 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000008 | 3350.00 | 19/02/2021 | 0000000054461 | 011444 | 000032 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000009 | 3350.00 | 19/02/2021 | 0000000054461 | 011444 | 855266 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 180.00 | 19/02/2021 | 0000000054461 | 011444 | 855267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 200.00 | 19/02/2021 | 0000000054461 | 011444 | 855268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 4000.00 | 22/02/2021 | 0000000054461 | 011444 | 000028 | 421.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 4000.00 | 22/02/2021 | 0000000054461 | 011444 | 000029 | 790.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 749.00 | 22/02/2021 | 0000000054461 | 011444 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 100.02 | 23/02/2021 | 0000000054461 | 011444 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 82.35 | 24/02/2021 | 0000000054461 | 011444 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 233.20 | 24/02/2021 | 0000000054461 | 011444 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 149.90 | 24/02/2021 | 0000000054461 | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 149.90 | 24/02/2021 | 0000000054461 | 011444 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1000.00 | 25/02/2021 | 0000000054461 | 011444 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 25/02/2021 | 0000000054461 | 011444 | 000027 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 600.00 | 25/02/2021 | 0000000054461 | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 9580.00 | 26/02/2021 | 0000000054461 | 011444 | 000040 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4.75 | 01/03/2021 | 0000000054461 | 011444 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 749.00 | 12/03/2021 | 0000000054461 | 011444 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 97.33 | 18/03/2021 | 0000000054461 | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 102.87 | 18/03/2021 | 0000000054461 | 011444 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 180.00 | 19/03/2021 | 0000000054461 | 011444 | 855273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 200.00 | 19/03/2021 | 0000000054461 | 011444 | 855272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 150.00 | 19/03/2021 | 0000000054461 | 011444 | 855271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 19/03/2021 | 0000000054461 | 011444 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1100.00 | 19/03/2021 | 0000000054461 | 011444 | 000052 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 1100.00 | 19/03/2021 | 0000000054461 | 011444 | 000052 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 1100.00 | 19/03/2021 | 0000000054461 | 011444 | 000052 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 1100.00 | 19/03/2021 | 0000000054461 | 011444 | 000052 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000005 | 1100.00 | 19/03/2021 | 0000000054461 | 011444 | 000052 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 3350.00 | 19/03/2021 | 0000000054461 | 011444 | 000053 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 3350.00 | 19/03/2021 | 0000000054461 | 011444 | 000053 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 6700.00 | 19/03/2021 | 0000000054461 | 011444 | 000053 | 1518.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 3350.00 | 19/03/2021 | 0000000054461 | 011444 | 000053 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 3350.00 | 19/03/2021 | 0000000054461 | 011444 | 000053 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 3350.00 | 19/03/2021 | 0000000054461 | 011444 | 000053 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 3350.00 | 19/03/2021 | 0000000054461 | 011444 | 000053 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 3350.00 | 19/03/2021 | 0000000054461 | 011444 | 000053 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 3350.00 | 19/03/2021 | 0000000054461 | 011444 | 855274 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4000.00 | 19/03/2021 | 0000000054461 | 011444 | 000043 | 421.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 4000.00 | 19/03/2021 | 0000000054461 | 011444 | 000044 | 790.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 19/03/2021 | 0000000054461 | 011444 | 855270 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 600.00 | 22/03/2021 | 0000000054461 | 011444 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1069.00 | 22/03/2021 | 0000000054461 | 011444 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 98.70 | 23/03/2021 | 0000000054461 | 011444 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 82.35 | 25/03/2021 | 0000000054461 | 011444 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 149.90 | 25/03/2021 | 0000000054461 | 011444 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 9580.00 | 30/03/2021 | 0000000054461 | 011444 | 000059 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 4.75 | 01/04/2021 | 0000000054461 | 011444 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 749.00 | 12/04/2021 | 0000000054461 | 011444 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 4000.00 | 20/04/2021 | 0000000054461 | 011444 | 000062 | 421.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4000.00 | 20/04/2021 | 0000000054461 | 011444 | 000063 | 790.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 100.31 | 20/04/2021 | 0000000054461 | 011444 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1000.00 | 20/04/2021 | 0000000054461 | 011444 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 600.00 | 20/04/2021 | 0000000054461 | 011444 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 200.00 | 20/04/2021 | 0000000054461 | 011444 | 855277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 150.00 | 20/04/2021 | 0000000054461 | 011444 | 855278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 180.00 | 20/04/2021 | 0000000054461 | 011444 | 855275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1100.00 | 20/04/2021 | 0000000054461 | 011444 | 000071 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 1100.00 | 20/04/2021 | 0000000054461 | 011444 | 000071 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 1100.00 | 20/04/2021 | 0000000054461 | 011444 | 000071 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 1100.00 | 20/04/2021 | 0000000054461 | 011444 | 000071 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 1100.00 | 20/04/2021 | 0000000054461 | 011444 | 000071 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3350.00 | 20/04/2021 | 0000000054461 | 011444 | 000072 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 3350.00 | 20/04/2021 | 0000000054461 | 011444 | 000072 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 6700.00 | 20/04/2021 | 0000000054461 | 011444 | 000072 | 1518.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 3350.00 | 20/04/2021 | 0000000054461 | 011444 | 000072 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 3350.00 | 20/04/2021 | 0000000054461 | 011444 | 000072 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 3350.00 | 20/04/2021 | 0000000054461 | 011444 | 000072 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000007 | 3350.00 | 20/04/2021 | 0000000054461 | 011444 | 000072 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000008 | 3350.00 | 20/04/2021 | 0000000054461 | 011444 | 000072 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000009 | 3350.00 | 20/04/2021 | 0000000054461 | 011444 | 855276 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 111.79 | 22/04/2021 | 0000000054461 | 011444 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 311.00 | 22/04/2021 | 0000000054461 | 011444 | 855279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1000.00 | 22/04/2021 | 0000000054461 | 011444 | 855280 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 200.00 | 26/04/2021 | 0000000054461 | 011444 | 855281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 149.90 | 28/04/2021 | 0000000054461 | 011444 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 442.67 | 28/04/2021 | 0000000054461 | 011444 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 9580.00 | 30/04/2021 | 0000000054461 | 011444 | 000078 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4.75 | 03/05/2021 | 0000000054461 | 011444 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 82.35 | 06/05/2021 | 0000000054461 | 011444 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 352.00 | 20/05/2021 | 0000000054461 | 011444 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 150.00 | 20/05/2021 | 0000000054461 | 011444 | 855284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 200.00 | 20/05/2021 | 0000000054461 | 011444 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 180.00 | 20/05/2021 | 0000000054461 | 011444 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1000.00 | 20/05/2021 | 0000000054461 | 011444 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1000.00 | 20/05/2021 | 0000000054461 | 011444 | 855286 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 4000.00 | 20/05/2021 | 0000000054461 | 011444 | 000089 | 421.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 4000.00 | 20/05/2021 | 0000000054461 | 011444 | 000090 | 790.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1100.00 | 20/05/2021 | 0000000054461 | 011444 | 000091 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 1100.00 | 20/05/2021 | 0000000054461 | 011444 | 000091 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 1100.00 | 20/05/2021 | 0000000054461 | 011444 | 000091 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 1100.00 | 20/05/2021 | 0000000054461 | 011444 | 000091 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 1100.00 | 20/05/2021 | 0000000054461 | 011444 | 000091 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3350.00 | 20/05/2021 | 0000000054461 | 011444 | 000092 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 3350.00 | 20/05/2021 | 0000000054461 | 011444 | 000092 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 6700.00 | 20/05/2021 | 0000000054461 | 011444 | 000092 | 1518.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 3350.00 | 20/05/2021 | 0000000054461 | 011444 | 000092 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 3350.00 | 20/05/2021 | 0000000054461 | 011444 | 000092 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 3350.00 | 20/05/2021 | 0000000054461 | 011444 | 000092 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 3350.00 | 20/05/2021 | 0000000054461 | 011444 | 000092 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 3350.00 | 20/05/2021 | 0000000054461 | 011444 | 000092 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000009 | 3350.00 | 20/05/2021 | 0000000054461 | 011444 | 855282 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 10.45 | 20/05/2021 | 0000000054461 | 011444 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 749.00 | 24/05/2021 | 0000000054461 | 011444 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 149.90 | 25/05/2021 | 0000000054461 | 011444 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 399.63 | 25/05/2021 | 0000000054461 | 011444 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 82.35 | 26/05/2021 | 0000000054461 | 011444 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 600.00 | 27/05/2021 | 0000000054461 | 011444 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 9580.00 | 31/05/2021 | 0000000054461 | 011444 | 000097 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 126.26 | 31/05/2021 | 0000000054461 | 011444 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 4.75 | 01/06/2021 | 0000000054461 | 011444 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 94.42 | 02/06/2021 | 0000000054461 | 011444 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 780.00 | 11/06/2021 | 0000000054461 | 011444 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 10.45 | 11/06/2021 | 0000000054461 | 011444 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 749.00 | 17/06/2021 | 0000000054461 | 011444 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 76.70 | 17/06/2021 | 0000000054461 | 011444 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 200.00 | 18/06/2021 | 0000000054461 | 011444 | 855289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 150.00 | 18/06/2021 | 0000000054461 | 011444 | 855290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 180.00 | 18/06/2021 | 0000000054461 | 011444 | 855288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 106.53 | 18/06/2021 | 0000000054461 | 011444 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1000.00 | 18/06/2021 | 0000000054461 | 011444 | 855291 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 4000.00 | 18/06/2021 | 0000000054461 | 011444 | 000110 | 790.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 600.00 | 18/06/2021 | 0000000054461 | 011444 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 4000.00 | 18/06/2021 | 0000000054461 | 011444 | 000112 | 421.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1100.00 | 18/06/2021 | 0000000054461 | 011444 | 000113 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 1100.00 | 18/06/2021 | 0000000054461 | 011444 | 000113 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 1100.00 | 18/06/2021 | 0000000054461 | 011444 | 000113 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 1100.00 | 18/06/2021 | 0000000054461 | 011444 | 000113 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 1100.00 | 18/06/2021 | 0000000054461 | 011444 | 000113 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3350.00 | 18/06/2021 | 0000000054461 | 011444 | 000114 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 3350.00 | 18/06/2021 | 0000000054461 | 011444 | 000114 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 6700.00 | 18/06/2021 | 0000000054461 | 011444 | 000114 | 1518.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 3350.00 | 18/06/2021 | 0000000054461 | 011444 | 000114 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 3350.00 | 18/06/2021 | 0000000054461 | 011444 | 000114 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 3350.00 | 18/06/2021 | 0000000054461 | 011444 | 000114 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000007 | 3350.00 | 18/06/2021 | 0000000054461 | 011444 | 000114 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000008 | 3350.00 | 18/06/2021 | 0000000054461 | 011444 | 000114 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000009 | 3350.00 | 18/06/2021 | 0000000054461 | 011444 | 855287 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1000.00 | 21/06/2021 | 0000000054461 | 011444 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 550.00 | 22/06/2021 | 0000000054461 | 011444 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 458.33 | 22/06/2021 | 0000000054461 | 011444 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 550.00 | 22/06/2021 | 0000000054461 | 011444 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 550.00 | 22/06/2021 | 0000000054461 | 011444 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 550.00 | 22/06/2021 | 0000000054461 | 011444 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 149.90 | 23/06/2021 | 0000000054461 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1500.00 | 25/06/2021 | 0000000054461 | 011444 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 9580.00 | 29/06/2021 | 0000000054461 | 011444 | 000119 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 82.35 | 30/06/2021 | 0000000054461 | 011444 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 260.00 | 30/06/2021 | 0000000054461 | 011444 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4.75 | 01/07/2021 | 0000000054461 | 011444 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 212.97 | 12/07/2021 | 0000000054461 | 011444 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 87.03 | 12/07/2021 | 0000000054461 | 011444 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 10.45 | 12/07/2021 | 0000000054461 | 011444 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 749.00 | 12/07/2021 | 0000000054461 | 011444 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 69.91 | 20/07/2021 | 0000000054461 | 011444 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 200.00 | 20/07/2021 | 0000000054461 | 011444 | 855294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 150.00 | 20/07/2021 | 0000000054461 | 011444 | 855295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 180.00 | 20/07/2021 | 0000000054461 | 011444 | 855293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 20/07/2021 | 0000000054461 | 011444 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 4000.00 | 20/07/2021 | 0000000054461 | 011444 | 000135 | 421.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 4000.00 | 20/07/2021 | 0000000054461 | 011444 | 000136 | 790.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1000.00 | 20/07/2021 | 0000000054461 | 011444 | 000137 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1100.00 | 20/07/2021 | 0000000054461 | 011444 | 000138 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 1100.00 | 20/07/2021 | 0000000054461 | 011444 | 000138 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 1100.00 | 20/07/2021 | 0000000054461 | 011444 | 000138 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 1100.00 | 20/07/2021 | 0000000054461 | 011444 | 000138 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 1100.00 | 20/07/2021 | 0000000054461 | 011444 | 000138 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3350.00 | 20/07/2021 | 0000000054461 | 011444 | 000139 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 3350.00 | 20/07/2021 | 0000000054461 | 011444 | 000139 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 6700.00 | 20/07/2021 | 0000000054461 | 011444 | 000139 | 1518.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 3350.00 | 20/07/2021 | 0000000054461 | 011444 | 000139 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 3350.00 | 20/07/2021 | 0000000054461 | 011444 | 000139 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000006 | 3350.00 | 20/07/2021 | 0000000054461 | 011444 | 000139 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000007 | 3350.00 | 20/07/2021 | 0000000054461 | 011444 | 000139 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000008 | 3350.00 | 20/07/2021 | 0000000054461 | 011444 | 000139 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000009 | 3350.00 | 20/07/2021 | 0000000054461 | 011444 | 855292 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 100.70 | 20/07/2021 | 0000000054461 | 011444 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 470.00 | 21/07/2021 | 0000000054461 | 011444 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1000.00 | 21/07/2021 | 0000000054461 | 011444 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 180.00 | 21/07/2021 | 0000000054461 | 011444 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 82.35 | 23/07/2021 | 0000000054461 | 011444 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 149.90 | 23/07/2021 | 0000000054461 | 011444 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 9580.00 | 28/07/2021 | 0000000054461 | 011444 | 000143 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 315.00 | 29/07/2021 | 0000000054461 | 011444 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 10.45 | 29/07/2021 | 0000000054461 | 011444 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 180.00 | 30/07/2021 | 0000000054461 | 011444 | 855296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 642.91 | 30/07/2021 | 0000000054461 | 011444 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 76.00 | 30/07/2021 | 0000000054461 | 011444 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 10.45 | 30/07/2021 | 0000000054461 | 011444 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4.75 | 02/08/2021 | 0000000054461 | 011444 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 258.00 | 11/08/2021 | 0000000054461 | 011444 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 749.00 | 11/08/2021 | 0000000054461 | 011444 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 4000.00 | 20/08/2021 | 0000000054461 | 011444 | 000153 | 421.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 4000.00 | 20/08/2021 | 0000000054461 | 011444 | 000154 | 790.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1000.00 | 20/08/2021 | 0000000054461 | 011444 | 000155 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 180.00 | 20/08/2021 | 0000000054461 | 011444 | 855299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 150.00 | 20/08/2021 | 0000000054461 | 011444 | 855298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 200.00 | 20/08/2021 | 0000000054461 | 011444 | 855297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 99.78 | 20/08/2021 | 0000000054461 | 011444 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 79.15 | 20/08/2021 | 0000000054461 | 011444 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 600.00 | 20/08/2021 | 0000000054461 | 011444 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1100.00 | 20/08/2021 | 0000000054461 | 011444 | 000162 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 1100.00 | 20/08/2021 | 0000000054461 | 011444 | 000162 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 1100.00 | 20/08/2021 | 0000000054461 | 011444 | 000162 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 1100.00 | 20/08/2021 | 0000000054461 | 011444 | 000162 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 1100.00 | 20/08/2021 | 0000000054461 | 011444 | 000162 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 3350.00 | 20/08/2021 | 0000000054461 | 011444 | 000163 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 3350.00 | 20/08/2021 | 0000000054461 | 011444 | 000163 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 6700.00 | 20/08/2021 | 0000000054461 | 011444 | 000163 | 1518.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 3350.00 | 20/08/2021 | 0000000054461 | 011444 | 000163 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000005 | 3350.00 | 20/08/2021 | 0000000054461 | 011444 | 000163 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000006 | 3350.00 | 20/08/2021 | 0000000054461 | 011444 | 000163 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000007 | 3350.00 | 20/08/2021 | 0000000054461 | 011444 | 000163 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000008 | 3350.00 | 20/08/2021 | 0000000054461 | 011444 | 000163 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000009 | 3350.00 | 20/08/2021 | 0000000054461 | 011444 | 855300 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 82.35 | 23/08/2021 | 0000000054461 | 011444 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1000.00 | 23/08/2021 | 0000000054461 | 011444 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 149.90 | 25/08/2021 | 0000000054461 | 011444 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 739.90 | 30/08/2021 | 0000000054461 | 011444 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 9580.00 | 30/08/2021 | 0000000054461 | 011444 | 000168 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 4.75 | 01/09/2021 | 0000000054461 | 011444 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 749.00 | 13/09/2021 | 0000000054461 | 011444 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 180.00 | 17/09/2021 | 0000000054461 | 011444 | 855302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1000.00 | 17/09/2021 | 0000000054461 | 011444 | 000172 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 200.00 | 17/09/2021 | 0000000054461 | 011444 | 855304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 150.00 | 17/09/2021 | 0000000054461 | 011444 | 855303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 4000.00 | 17/09/2021 | 0000000054461 | 011444 | 000175 | 421.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 4000.00 | 17/09/2021 | 0000000054461 | 011444 | 000176 | 790.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1100.00 | 17/09/2021 | 0000000054461 | 011444 | 000179 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 1100.00 | 17/09/2021 | 0000000054461 | 011444 | 000179 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 1100.00 | 17/09/2021 | 0000000054461 | 011444 | 000179 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 1100.00 | 17/09/2021 | 0000000054461 | 011444 | 000179 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000005 | 1100.00 | 17/09/2021 | 0000000054461 | 011444 | 000179 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000006 | 36.67 | 17/09/2021 | 0000000054461 | 011444 | 000179 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 3350.00 | 17/09/2021 | 0000000054461 | 011444 | 000180 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 3350.00 | 17/09/2021 | 0000000054461 | 011444 | 000180 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 6700.00 | 17/09/2021 | 0000000054461 | 011444 | 000180 | 1518.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 3350.00 | 17/09/2021 | 0000000054461 | 011444 | 000180 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000005 | 3350.00 | 17/09/2021 | 0000000054461 | 011444 | 000180 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000006 | 3350.00 | 17/09/2021 | 0000000054461 | 011444 | 000180 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000007 | 3350.00 | 17/09/2021 | 0000000054461 | 011444 | 000180 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000008 | 3350.00 | 17/09/2021 | 0000000054461 | 011444 | 000180 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000009 | 3350.00 | 17/09/2021 | 0000000054461 | 011444 | 855301 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 600.00 | 20/09/2021 | 0000000054461 | 011444 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 123.68 | 20/09/2021 | 0000000054461 | 011444 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 95.00 | 21/09/2021 | 0000000054461 | 011444 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1000.00 | 21/09/2021 | 0000000054461 | 011444 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 109.63 | 21/09/2021 | 0000000054461 | 011444 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 80.00 | 21/09/2021 | 0000000054461 | 011444 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 89.26 | 22/09/2021 | 0000000054461 | 011444 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 149.90 | 23/09/2021 | 0000000054461 | 011444 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 82.35 | 23/09/2021 | 0000000054461 | 011444 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 9588.06 | 27/09/2021 | 0000000054461 | 011444 | 000188 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 396.78 | 29/09/2021 | 0000000054461 | 011444 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 4.75 | 01/10/2021 | 0000000054461 | 011444 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 04/10/2021 | 0000000054461 | 011444 | 000191 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 10.45 | 04/10/2021 | 0000000054461 | 011444 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 749.00 | 13/10/2021 | 0000000054461 | 011444 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2022.22 | 18/10/2021 | 0000000054461 | 011444 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 4000.00 | 20/10/2021 | 0000000054461 | 011444 | 000195 | 421.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 4000.00 | 20/10/2021 | 0000000054461 | 011444 | 000196 | 790.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1000.00 | 20/10/2021 | 0000000054461 | 011444 | 000197 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 164.77 | 20/10/2021 | 0000000054461 | 011444 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1100.00 | 20/10/2021 | 0000000054461 | 011444 | 000199 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 1100.00 | 20/10/2021 | 0000000054461 | 011444 | 000199 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 1100.00 | 20/10/2021 | 0000000054461 | 011444 | 000199 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000004 | 1100.00 | 20/10/2021 | 0000000054461 | 011444 | 000199 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000005 | 1100.00 | 20/10/2021 | 0000000054461 | 011444 | 855306 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 180.00 | 20/10/2021 | 0000000054461 | 011444 | 855307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 3350.00 | 20/10/2021 | 0000000054461 | 011444 | 000201 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 3350.00 | 20/10/2021 | 0000000054461 | 011444 | 000201 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000003 | 6700.00 | 20/10/2021 | 0000000054461 | 011444 | 000201 | 1518.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000004 | 3350.00 | 20/10/2021 | 0000000054461 | 011444 | 000201 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000005 | 3350.00 | 20/10/2021 | 0000000054461 | 011444 | 000201 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000006 | 3350.00 | 20/10/2021 | 0000000054461 | 011444 | 000201 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000007 | 3350.00 | 20/10/2021 | 0000000054461 | 011444 | 000201 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000008 | 3350.00 | 20/10/2021 | 0000000054461 | 011444 | 000201 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000009 | 3350.00 | 20/10/2021 | 0000000054461 | 011444 | 855305 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1000.00 | 20/10/2021 | 0000000054461 | 011444 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 600.00 | 20/10/2021 | 0000000054461 | 011444 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 150.00 | 20/10/2021 | 0000000054461 | 011444 | 855308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 200.00 | 20/10/2021 | 0000000054461 | 011444 | 855309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 149.90 | 22/10/2021 | 0000000054461 | 011444 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 110.62 | 22/10/2021 | 0000000054461 | 011444 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 82.35 | 22/10/2021 | 0000000054461 | 011444 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 180.00 | 22/10/2021 | 0000000054461 | 011444 | 855310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 377.00 | 26/10/2021 | 0000000054461 | 011444 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 10.45 | 26/10/2021 | 0000000054461 | 011444 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 9640.00 | 27/10/2021 | 0000000054461 | 011444 | 000213 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 768.25 | 28/10/2021 | 0000000054461 | 011444 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1020.70 | 28/10/2021 | 0000000054461 | 011444 | 855311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 4.75 | 01/11/2021 | 0000000054461 | 011444 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 749.00 | 12/11/2021 | 0000000054461 | 011444 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 179.10 | 18/11/2021 | 0000000054461 | 011444 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 200.00 | 19/11/2021 | 0000000054461 | 011444 | 855317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 150.00 | 19/11/2021 | 0000000054461 | 011444 | 855316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 180.00 | 19/11/2021 | 0000000054461 | 011444 | 855315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 4000.00 | 19/11/2021 | 0000000054461 | 011444 | 000218 | 421.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 4000.00 | 19/11/2021 | 0000000054461 | 011444 | 000219 | 790.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1000.00 | 19/11/2021 | 0000000054461 | 011444 | 000220 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1100.00 | 19/11/2021 | 0000000054461 | 011444 | 000226 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 1100.00 | 19/11/2021 | 0000000054461 | 011444 | 000226 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 1100.00 | 19/11/2021 | 0000000054461 | 011444 | 000226 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000004 | 1100.00 | 19/11/2021 | 0000000054461 | 011444 | 000226 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000005 | 990.00 | 19/11/2021 | 0000000054461 | 011444 | 855314 | 74.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 3350.00 | 19/11/2021 | 0000000054461 | 011444 | 000227 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000002 | 3350.00 | 19/11/2021 | 0000000054461 | 011444 | 000227 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000003 | 6700.00 | 19/11/2021 | 0000000054461 | 011444 | 000227 | 1518.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000004 | 3350.00 | 19/11/2021 | 0000000054461 | 011444 | 000227 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000005 | 3350.00 | 19/11/2021 | 0000000054461 | 011444 | 000227 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000006 | 3350.00 | 19/11/2021 | 0000000054461 | 011444 | 000227 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000007 | 3350.00 | 19/11/2021 | 0000000054461 | 011444 | 000227 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000008 | 3350.00 | 19/11/2021 | 0000000054461 | 011444 | 000227 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000009 | 3350.00 | 19/11/2021 | 0000000054461 | 011444 | 855313 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 600.00 | 22/11/2021 | 0000000054461 | 011444 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1000.00 | 23/11/2021 | 0000000054461 | 011444 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 149.90 | 24/11/2021 | 0000000054461 | 011444 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 550.00 | 25/11/2021 | 0000000054461 | 011444 | 000230 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 366.67 | 25/11/2021 | 0000000054461 | 011444 | 000230 | 68.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 550.00 | 25/11/2021 | 0000000054461 | 011444 | 000230 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 550.00 | 25/11/2021 | 0000000054461 | 011444 | 000230 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000005 | 366.67 | 25/11/2021 | 0000000054461 | 011444 | 000230 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000006 | 183.33 | 25/11/2021 | 0000000054461 | 011444 | 855318 | 13.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 9555.80 | 25/11/2021 | 0000000054461 | 011444 | 000231 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 268.50 | 25/11/2021 | 0000000054461 | 011444 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 443.23 | 30/11/2021 | 0000000054461 | 011444 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 110.00 | 30/11/2021 | 0000000054461 | 011444 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 374.00 | 30/11/2021 | 0000000054461 | 011444 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 4.75 | 01/12/2021 | 0000000054461 | 011444 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 180.00 | 09/12/2021 | 0000000054461 | 011444 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 108.30 | 10/12/2021 | 0000000054461 | 011444 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 749.00 | 13/12/2021 | 0000000054461 | 011444 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1048.66 | 16/12/2021 | 0000000054461 | 011444 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 200.00 | 17/12/2021 | 0000000054461 | 011444 | 855322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 150.00 | 17/12/2021 | 0000000054461 | 011444 | 855323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 180.00 | 17/12/2021 | 0000000054461 | 011444 | 855319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1000.00 | 17/12/2021 | 0000000054461 | 011444 | 000245 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 4000.00 | 17/12/2021 | 0000000054461 | 011444 | 000246 | 421.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1100.00 | 17/12/2021 | 0000000054461 | 011444 | 000247 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000002 | 1100.00 | 17/12/2021 | 0000000054461 | 011444 | 000247 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000003 | 1100.00 | 17/12/2021 | 0000000054461 | 011444 | 000247 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000004 | 1100.00 | 17/12/2021 | 0000000054461 | 011444 | 000247 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000005 | 1100.00 | 17/12/2021 | 0000000054461 | 011444 | 855321 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 4000.00 | 17/12/2021 | 0000000054461 | 011444 | 000248 | 790.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 326.10 | 17/12/2021 | 0000000054461 | 011444 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 501.65 | 17/12/2021 | 0000000054461 | 011444 | 855324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 211.00 | 17/12/2021 | 0000000054461 | 011444 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 3350.00 | 17/12/2021 | 0000000054461 | 011444 | 000252 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000002 | 3350.00 | 17/12/2021 | 0000000054461 | 011444 | 000252 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000003 | 6700.00 | 17/12/2021 | 0000000054461 | 011444 | 000252 | 1518.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000004 | 3350.00 | 17/12/2021 | 0000000054461 | 011444 | 000252 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000005 | 3350.00 | 17/12/2021 | 0000000054461 | 011444 | 000252 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000006 | 3350.00 | 17/12/2021 | 0000000054461 | 011444 | 000252 | 391.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000007 | 3350.00 | 17/12/2021 | 0000000054461 | 011444 | 000252 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000008 | 3350.00 | 17/12/2021 | 0000000054461 | 011444 | 855320 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000009 | 3350.00 | 17/12/2021 | 0000000054461 | 011444 | 000252 | 419.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 4400.00 | 17/12/2021 | 0000000054461 | 011444 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 90.00 | 17/12/2021 | 0000000054461 | 011444 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 200.59 | 20/12/2021 | 0000000054461 | 011444 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1000.00 | 20/12/2021 | 0000000054461 | 011444 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 710.00 | 20/12/2021 | 0000000054461 | 011444 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 390.00 | 20/12/2021 | 0000000054461 | 011444 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 10.45 | 20/12/2021 | 0000000054461 | 011444 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 10.45 | 20/12/2021 | 0000000054461 | 011444 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 9588.40 | 22/12/2021 | 0000000054461 | 011444 | 000261 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 42.00 | 27/12/2021 | 0000000054461 | 011444 | 000239 | 6.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 600.00 | 28/12/2021 | 0000000054461 | 011444 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 149.90 | 28/12/2021 | 0000000054461 | 011444 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 60.00 | 30/12/2021 | 0000000054461 | 011444 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 416
Última atualização: 11/06/2024