| 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 | 0000008 | 0000001 | 121.99 | 20/01/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 70.00 | 20/01/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 40.64 | 20/01/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1100.00 | 20/01/2021 | 0000000140589 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1282.12 | 20/01/2021 | 0000000140589 | 021768 | 000000 | 98.89 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3300.00 | 20/01/2021 | 0000000140589 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 3300.00 | 20/01/2021 | 0000000140589 | 021768 | 000000 | 351.92 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 3300.00 | 20/01/2021 | 0000000140589 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 3300.00 | 20/01/2021 | 0000000140589 | 021768 | 000000 | 380.36 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 3300.00 | 20/01/2021 | 0000000140589 | 021768 | 000000 | 366.14 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 6600.00 | 20/01/2021 | 0000000140589 | 021768 | 000000 | 1438.68 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 3300.00 | 20/01/2021 | 0000000140589 | 021768 | 000000 | 366.14 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 3300.00 | 20/01/2021 | 0000000140589 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 3300.00 | 20/01/2021 | 0000000140589 | 021768 | 000000 | 366.14 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 7784.06 | 20/01/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 25.68 | 20/01/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 375.19 | 20/01/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 301.00 | 21/01/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1212.91 | 21/01/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 192.00 | 21/01/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 384.00 | 21/01/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1400.00 | 21/01/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1100.00 | 21/01/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 3800.00 | 21/01/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4.75 | 21/01/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 10.45 | 21/01/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 192.00 | 22/01/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 384.00 | 22/01/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1100.00 | 22/01/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1064.00 | 25/01/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2700.00 | 25/01/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 128.00 | 26/01/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 64.00 | 26/01/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 650.00 | 27/01/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 384.00 | 27/01/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 192.00 | 27/01/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 200.00 | 29/01/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA DE PEDRA BRANCA |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 4.75 | 01/02/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 4150.00 | 05/02/2021 | 0000000140589 | 021768 | 856276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1794.00 | 11/02/2021 | 0000000140589 | 021768 | 856278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 589.28 | 19/02/2021 | 0000000140589 | 021768 | 000000 | 44.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 1282.12 | 19/02/2021 | 0000000140589 | 021768 | 000000 | 98.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3300.00 | 19/02/2021 | 0000000140589 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 3300.00 | 19/02/2021 | 0000000140589 | 021768 | 000000 | 1337.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 3300.00 | 19/02/2021 | 0000000140589 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 3300.00 | 19/02/2021 | 0000000140589 | 021768 | 000000 | 380.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 3300.00 | 19/02/2021 | 0000000140589 | 021768 | 000000 | 1351.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 6600.00 | 19/02/2021 | 0000000140589 | 021768 | 000000 | 1438.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 3300.00 | 19/02/2021 | 0000000140589 | 021768 | 000000 | 366.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 3300.00 | 19/02/2021 | 0000000140589 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 3300.00 | 19/02/2021 | 0000000140589 | 021768 | 000000 | 366.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3800.00 | 19/02/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1400.00 | 19/02/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1100.00 | 19/02/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 650.00 | 19/02/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 7671.70 | 19/02/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 200.00 | 19/02/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1100.00 | 19/02/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1249.96 | 19/02/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2700.00 | 19/02/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 10.45 | 19/02/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 10.45 | 19/02/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 700.00 | 22/02/2021 | 0000000140589 | 021768 | 856279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 82.35 | 22/02/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 23.92 | 22/02/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 217.82 | 22/02/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 122.15 | 22/02/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 70.00 | 22/02/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1800.00 | 23/02/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 4.75 | 03/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2800.00 | 03/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2500.00 | 05/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 10.45 | 05/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 10.45 | 18/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 464.00 | 18/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1100.00 | 19/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1400.00 | 19/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3800.00 | 19/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2800.00 | 19/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1249.99 | 19/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 600.00 | 19/03/2021 | 0000000140589 | 021768 | 856282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 700.00 | 19/03/2021 | 0000000140589 | 021768 | 856280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2700.00 | 19/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 1282.12 | 19/03/2021 | 0000000140589 | 021768 | 000000 | 98.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3300.00 | 19/03/2021 | 0000000140589 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 3300.00 | 19/03/2021 | 0000000140589 | 021768 | 000000 | 1337.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 3300.00 | 19/03/2021 | 0000000140589 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 3300.00 | 19/03/2021 | 0000000140589 | 021768 | 000000 | 380.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 3300.00 | 19/03/2021 | 0000000140589 | 021768 | 000000 | 1351.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 6600.00 | 19/03/2021 | 0000000140589 | 021768 | 000000 | 1438.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 3300.00 | 19/03/2021 | 0000000140589 | 021768 | 000000 | 366.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000008 | 3300.00 | 19/03/2021 | 0000000140589 | 021768 | 000000 | 1394.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000009 | 3300.00 | 19/03/2021 | 0000000140589 | 021768 | 000000 | 366.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 7784.06 | 19/03/2021 | 0000000140589 | 021768 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 82.35 | 19/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 23.91 | 19/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 165.09 | 19/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 10.45 | 19/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 10.45 | 19/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000011 | 10.45 | 22/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000012 | 10.45 | 22/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1700.00 | 22/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 22/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 650.00 | 22/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 122.66 | 22/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 70.00 | 22/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 200.00 | 23/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1100.00 | 23/03/2021 | 0000000140589 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1700.00 | 23/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1700.00 | 25/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 356.80 | 25/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 870.00 | 29/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 350.26 | 30/03/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000013 | 4.75 | 01/04/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 1.07 | 05/04/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1000.00 | 09/04/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2700.00 | 20/04/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 650.00 | 20/04/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 23.93 | 20/04/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 211.48 | 20/04/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 82.35 | 20/04/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 122.26 | 20/04/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 70.00 | 20/04/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000014 | 10.45 | 20/04/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1100.00 | 20/04/2021 | 0000000140589 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 1282.12 | 20/04/2021 | 0000000140589 | 021768 | 000000 | 98.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 3300.00 | 20/04/2021 | 0000000140589 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 3300.00 | 20/04/2021 | 0000000140589 | 021768 | 000000 | 1337.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 3300.00 | 20/04/2021 | 0000000140589 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 3300.00 | 20/04/2021 | 0000000140589 | 021768 | 000000 | 380.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000005 | 3300.00 | 20/04/2021 | 0000000140589 | 021768 | 000000 | 1351.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000006 | 6600.00 | 20/04/2021 | 0000000140589 | 021768 | 000000 | 1438.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000007 | 3300.00 | 20/04/2021 | 0000000140589 | 021768 | 000000 | 366.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000008 | 3300.00 | 20/04/2021 | 0000000140589 | 021768 | 000000 | 1394.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000009 | 3300.00 | 20/04/2021 | 0000000140589 | 021768 | 000000 | 366.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 7784.06 | 20/04/2021 | 0000000140589 | 021768 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1700.00 | 20/04/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 3800.00 | 20/04/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1100.00 | 20/04/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1400.00 | 20/04/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 700.00 | 20/04/2021 | 0000000140589 | 021768 | 856283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2800.00 | 22/04/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 23/04/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 200.00 | 23/04/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000015 | 10.45 | 23/04/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 750.00 | 23/04/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 700.00 | 26/04/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 1000.00 | 27/04/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1200.00 | 03/05/2021 | 0000000140589 | 021768 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 70.00 | 10/05/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 82.35 | 10/05/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 24.11 | 10/05/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000016 | 4.75 | 10/05/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 184.95 | 13/05/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 332.32 | 18/05/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1100.00 | 20/05/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1400.00 | 20/05/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3800.00 | 20/05/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 650.00 | 20/05/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000017 | 10.45 | 20/05/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000018 | 10.45 | 20/05/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1100.00 | 20/05/2021 | 0000000140589 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 1100.00 | 20/05/2021 | 0000000140589 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 1282.12 | 20/05/2021 | 0000000140589 | 021768 | 000000 | 98.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3300.00 | 20/05/2021 | 0000000140589 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 3300.00 | 20/05/2021 | 0000000140589 | 021768 | 000000 | 1337.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 3300.00 | 20/05/2021 | 0000000140589 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 3300.00 | 20/05/2021 | 0000000140589 | 021768 | 000000 | 380.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 3300.00 | 20/05/2021 | 0000000140589 | 021768 | 000000 | 1351.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 6600.00 | 20/05/2021 | 0000000140589 | 021768 | 000000 | 1438.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 3300.00 | 20/05/2021 | 0000000140589 | 021768 | 000000 | 366.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 3300.00 | 20/05/2021 | 0000000140589 | 021768 | 000000 | 1394.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 3300.00 | 20/05/2021 | 0000000140589 | 021768 | 000000 | 1354.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 8026.06 | 20/05/2021 | 0000000140589 | 021768 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 700.00 | 20/05/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 700.00 | 20/05/2021 | 0000000140589 | 021768 | 856284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2700.00 | 21/05/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 450.00 | 21/05/2021 | 0000000140589 | 021768 | 856285 | 49.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000019 | 10.45 | 21/05/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1700.00 | 21/05/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2800.00 | 21/05/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 200.00 | 24/05/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1933.39 | 24/05/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 1000.00 | 24/05/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 329.55 | 07/06/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000020 | 4.75 | 07/06/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 660.00 | 09/06/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 1050.00 | 11/06/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1400.00 | 18/06/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1100.00 | 18/06/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3800.00 | 18/06/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 650.00 | 18/06/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 144.46 | 18/06/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 25.42 | 18/06/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2800.00 | 18/06/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 82.35 | 18/06/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1100.00 | 18/06/2021 | 0000000140589 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 1100.00 | 18/06/2021 | 0000000140589 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 1100.00 | 18/06/2021 | 0000000140589 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 1282.12 | 18/06/2021 | 0000000140589 | 021768 | 000000 | 98.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3300.00 | 18/06/2021 | 0000000140589 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 3300.00 | 18/06/2021 | 0000000140589 | 021768 | 000000 | 1337.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 3300.00 | 18/06/2021 | 0000000140589 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 3300.00 | 18/06/2021 | 0000000140589 | 021768 | 000000 | 380.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 3300.00 | 18/06/2021 | 0000000140589 | 021768 | 000000 | 1351.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 6600.00 | 18/06/2021 | 0000000140589 | 021768 | 000000 | 1438.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 3300.00 | 18/06/2021 | 0000000140589 | 021768 | 000000 | 366.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 3300.00 | 18/06/2021 | 0000000140589 | 021768 | 000000 | 1394.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000009 | 3300.00 | 18/06/2021 | 0000000140589 | 021768 | 000000 | 1354.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 8268.06 | 18/06/2021 | 0000000140589 | 021768 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000021 | 10.45 | 18/06/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000022 | 10.45 | 21/06/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000023 | 10.45 | 21/06/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 70.00 | 21/06/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 700.00 | 21/06/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1700.00 | 21/06/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 700.00 | 22/06/2021 | 0000000140589 | 021768 | 856286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 200.00 | 22/06/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2927.93 | 22/06/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2700.00 | 22/06/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1000.00 | 23/06/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 266.00 | 23/06/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 400.00 | 25/06/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1200.00 | 30/06/2021 | 0000000140589 | 021768 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000024 | 10.45 | 30/06/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000025 | 4.75 | 01/07/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 240.08 | 02/07/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 82.35 | 16/07/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 154.09 | 16/07/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 26.37 | 16/07/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1400.00 | 20/07/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1100.00 | 20/07/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2800.00 | 20/07/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3800.00 | 20/07/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 650.00 | 20/07/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1100.00 | 20/07/2021 | 0000000140589 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 1100.00 | 20/07/2021 | 0000000140589 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 1100.00 | 20/07/2021 | 0000000140589 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 1282.12 | 20/07/2021 | 0000000140589 | 021768 | 000000 | 98.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3300.00 | 20/07/2021 | 0000000140589 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 3300.00 | 20/07/2021 | 0000000140589 | 021768 | 000000 | 1337.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 3300.00 | 20/07/2021 | 0000000140589 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000004 | 3300.00 | 20/07/2021 | 0000000140589 | 021768 | 000000 | 380.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000005 | 3300.00 | 20/07/2021 | 0000000140589 | 021768 | 000000 | 1351.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000006 | 6600.00 | 20/07/2021 | 0000000140589 | 021768 | 000000 | 1438.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000007 | 3300.00 | 20/07/2021 | 0000000140589 | 021768 | 000000 | 366.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000008 | 3300.00 | 20/07/2021 | 0000000140589 | 021768 | 000000 | 1394.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000009 | 3300.00 | 20/07/2021 | 0000000140589 | 021768 | 000000 | 1354.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 8268.06 | 20/07/2021 | 0000000140589 | 021768 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 70.00 | 20/07/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 700.00 | 20/07/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1300.00 | 20/07/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 240.00 | 20/07/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000026 | 10.45 | 20/07/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000027 | 10.45 | 20/07/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000028 | 10.45 | 20/07/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1502.52 | 21/07/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2700.00 | 21/07/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 700.00 | 21/07/2021 | 0000000140589 | 021768 | 856287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 500.00 | 23/07/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 200.00 | 28/07/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 265.00 | 28/07/2021 | 0000000140589 | 021768 | 856288 | 29.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1700.00 | 30/07/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 82.35 | 18/08/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 223.87 | 18/08/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 27.29 | 18/08/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000029 | 4.75 | 18/08/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000030 | 10.45 | 20/08/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1700.00 | 20/08/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3800.00 | 20/08/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 53.00 | 20/08/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 650.00 | 20/08/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 284.00 | 20/08/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 700.00 | 20/08/2021 | 0000000140589 | 021768 | 856289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1100.00 | 20/08/2021 | 0000000140589 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 1100.00 | 20/08/2021 | 0000000140589 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000003 | 1100.00 | 20/08/2021 | 0000000140589 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000004 | 1282.12 | 20/08/2021 | 0000000140589 | 021768 | 000000 | 98.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3300.00 | 20/08/2021 | 0000000140589 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 3300.00 | 20/08/2021 | 0000000140589 | 021768 | 000000 | 1337.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 3300.00 | 20/08/2021 | 0000000140589 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 3300.00 | 20/08/2021 | 0000000140589 | 021768 | 000000 | 380.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 3300.00 | 20/08/2021 | 0000000140589 | 021768 | 000000 | 1351.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 6600.00 | 20/08/2021 | 0000000140589 | 021768 | 000000 | 1438.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000007 | 3300.00 | 20/08/2021 | 0000000140589 | 021768 | 000000 | 366.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000008 | 3300.00 | 20/08/2021 | 0000000140589 | 021768 | 000000 | 1394.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000009 | 3300.00 | 20/08/2021 | 0000000140589 | 021768 | 000000 | 1354.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 8268.06 | 20/08/2021 | 0000000140589 | 021768 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2700.00 | 20/08/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2040.96 | 23/08/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 71.82 | 23/08/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 200.00 | 23/08/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1400.00 | 23/08/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1100.00 | 23/08/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2800.00 | 23/08/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 1000.00 | 23/08/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000031 | 10.45 | 23/08/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000032 | 10.45 | 24/08/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1000.00 | 24/08/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 350.03 | 24/08/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1100.00 | 20/09/2021 | 0000000140589 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 1100.00 | 20/09/2021 | 0000000140589 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000003 | 1100.00 | 20/09/2021 | 0000000140589 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000004 | 1282.12 | 20/09/2021 | 0000000140589 | 021768 | 000000 | 98.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 3300.00 | 20/09/2021 | 0000000140589 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 3300.00 | 20/09/2021 | 0000000140589 | 021768 | 000000 | 1337.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000003 | 3300.00 | 20/09/2021 | 0000000140589 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000004 | 3300.00 | 20/09/2021 | 0000000140589 | 021768 | 000000 | 380.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000005 | 3300.00 | 20/09/2021 | 0000000140589 | 021768 | 000000 | 1351.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000006 | 6600.00 | 20/09/2021 | 0000000140589 | 021768 | 000000 | 1438.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000007 | 3300.00 | 20/09/2021 | 0000000140589 | 021768 | 000000 | 366.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000008 | 3300.00 | 20/09/2021 | 0000000140589 | 021768 | 000000 | 1394.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000009 | 3300.00 | 20/09/2021 | 0000000140589 | 021768 | 000000 | 1354.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 8268.06 | 20/09/2021 | 0000000140589 | 021768 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 650.00 | 20/09/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1400.00 | 20/09/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1100.00 | 20/09/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 3800.00 | 20/09/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1700.00 | 20/09/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2800.00 | 20/09/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 230.95 | 20/09/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 27.72 | 20/09/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 82.35 | 20/09/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2700.00 | 20/09/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 700.00 | 20/09/2021 | 0000000140589 | 021768 | 856290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000033 | 4.75 | 20/09/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000034 | 10.45 | 21/09/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000035 | 10.45 | 21/09/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000036 | 10.45 | 21/09/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1000.00 | 21/09/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 70.00 | 21/09/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1.54 | 21/09/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 200.00 | 22/09/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2409.36 | 22/09/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 350.22 | 27/09/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 30.70 | 15/10/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 283.50 | 15/10/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 82.35 | 15/10/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000037 | 4.75 | 15/10/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000038 | 10.45 | 20/10/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000039 | 10.45 | 20/10/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 70.00 | 20/10/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1400.00 | 20/10/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1100.00 | 20/10/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 3800.00 | 20/10/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 650.00 | 20/10/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1700.00 | 20/10/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1000.00 | 20/10/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1100.00 | 20/10/2021 | 0000000140589 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 1282.12 | 20/10/2021 | 0000000140589 | 021768 | 000000 | 98.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 1100.00 | 20/10/2021 | 0000000140589 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000004 | 1100.00 | 20/10/2021 | 0000000140589 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 3300.00 | 20/10/2021 | 0000000140589 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 3300.00 | 20/10/2021 | 0000000140589 | 021768 | 000000 | 1391.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000003 | 3300.00 | 20/10/2021 | 0000000140589 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000004 | 3300.00 | 20/10/2021 | 0000000140589 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000005 | 3300.00 | 20/10/2021 | 0000000140589 | 021768 | 000000 | 1391.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000006 | 6600.00 | 20/10/2021 | 0000000140589 | 021768 | 000000 | 1490.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000007 | 3300.00 | 20/10/2021 | 0000000140589 | 021768 | 000000 | 1532.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000008 | 3300.00 | 20/10/2021 | 0000000140589 | 021768 | 000000 | 1394.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000009 | 3300.00 | 20/10/2021 | 0000000140589 | 021768 | 000000 | 1394.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 8268.06 | 20/10/2021 | 0000000140589 | 021768 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000040 | 10.45 | 21/10/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2800.00 | 21/10/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2700.00 | 21/10/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 200.00 | 22/10/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2018.42 | 27/10/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 412.50 | 27/10/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000002 | 160.26 | 27/10/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000003 | 320.83 | 27/10/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000004 | 458.33 | 27/10/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000005 | 480.79 | 27/10/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 251.39 | 29/10/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 80.00 | 01/11/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 500.00 | 01/11/2021 | 0000000140589 | 021768 | 856291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000041 | 4.75 | 04/11/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 3800.00 | 19/11/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1400.00 | 19/11/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1100.00 | 19/11/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1100.00 | 19/11/2021 | 0000000140589 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000002 | 1282.12 | 19/11/2021 | 0000000140589 | 021768 | 000000 | 98.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000003 | 1100.00 | 19/11/2021 | 0000000140589 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000004 | 1100.00 | 19/11/2021 | 0000000140589 | 021768 | 000000 | 87.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 3300.00 | 19/11/2021 | 0000000140589 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000002 | 3300.00 | 19/11/2021 | 0000000140589 | 021768 | 000000 | 1351.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000003 | 3300.00 | 19/11/2021 | 0000000140589 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000004 | 3300.00 | 19/11/2021 | 0000000140589 | 021768 | 000000 | 380.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000005 | 3300.00 | 19/11/2021 | 0000000140589 | 021768 | 000000 | 1365.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000006 | 6600.00 | 19/11/2021 | 0000000140589 | 021768 | 000000 | 1438.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000007 | 3300.00 | 19/11/2021 | 0000000140589 | 021768 | 000000 | 1532.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000008 | 3300.00 | 19/11/2021 | 0000000140589 | 021768 | 000000 | 1394.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000009 | 3300.00 | 19/11/2021 | 0000000140589 | 021768 | 000000 | 1354.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 8279.33 | 19/11/2021 | 0000000140589 | 021768 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 30.70 | 19/11/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 262.01 | 19/11/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 82.35 | 19/11/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 70.00 | 19/11/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2800.00 | 19/11/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2700.00 | 19/11/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1000.00 | 23/11/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1700.00 | 23/11/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 650.00 | 23/11/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000042 | 10.45 | 23/11/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000043 | 10.45 | 23/11/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000044 | 10.45 | 24/11/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2500.00 | 24/11/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 200.00 | 25/11/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1001.00 | 26/11/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 51.27 | 29/11/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000002 | 8279.33 | 29/11/2021 | 0000000140589 | 021768 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 500.00 | 01/12/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1100.00 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000002 | 1282.12 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 98.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000003 | 1100.00 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000004 | 1202.54 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 3300.00 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000002 | 3300.00 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 1351.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000003 | 3300.00 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000004 | 3300.00 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 380.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000005 | 3300.00 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 1365.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000006 | 6600.00 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 1438.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000007 | 3300.00 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 1532.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000008 | 3300.00 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 1394.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000009 | 3300.00 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 1354.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 8268.06 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 461.61 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 65.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000002 | 160.27 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 24.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000003 | 320.84 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 48.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000004 | 458.34 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 68.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000005 | 480.80 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 72.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 817.20 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 30.70 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 263.03 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 82.35 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1400.00 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1100.00 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2800.00 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 650.00 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 3800.00 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 70.00 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 500.00 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1700.00 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000045 | 4.75 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000046 | 10.45 | 20/12/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000047 | 10.45 | 21/12/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000048 | 10.45 | 21/12/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 10.45 | 21/12/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 10.45 | 22/12/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1000.00 | 22/12/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 2700.00 | 22/12/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 8268.06 | 22/12/2021 | 0000000140589 | 021768 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1650.00 | 23/12/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 316.27 | 28/12/2021 | 0000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 453
Última atualização: 11/06/2024