| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 5000.00 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 830.78 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 4000.00 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 1077.72 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 4000.00 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 4000.00 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 4000.00 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 4000.00 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 4000.00 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 4000.00 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 4000.00 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 4000.00 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 4000.00 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1342.57 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1675.59 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 134.30 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1100.00 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1100.00 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 1100.00 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 1342.57 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 1342.57 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 1100.00 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 1100.00 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 1342.57 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 1100.00 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 1100.00 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000002 | 0000013 | 2565.75 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 258.01 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1150.00 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1055.63 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1150.00 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 150.00 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 450.00 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 113.82 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 41.80 | 20/01/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 600.00 | 22/01/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1450.00 | 22/01/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1450.00 | 22/01/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 299.00 | 22/01/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 5100.00 | 22/01/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 3000.00 | 22/01/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1450.00 | 25/01/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 5100.00 | 25/01/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1100.00 | 25/01/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 7.92 | 25/01/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 20.90 | 25/01/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 18.02 | 26/01/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1450.00 | 26/01/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1450.00 | 26/01/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 26/01/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2000.00 | 27/01/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 14003.88 | 27/01/2021 | 0000000070521 | 006343 | 000000 | 1496.38 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 486.00 | 27/01/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 460.00 | 28/01/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 190.00 | 28/01/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1377.10 | 28/01/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 317.50 | 01/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 300.00 | 02/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 82.35 | 02/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 250.00 | 02/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 10.45 | 04/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 10.45 | 04/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 300.00 | 04/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 535.00 | 05/02/2021 | 0000000070521 | 006343 | 000000 | 58.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 110.00 | 05/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 622.07 | 05/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1600.00 | 12/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 5000.00 | 12/02/2021 | 0000000070521 | 006343 | 000000 | 830.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 4000.00 | 12/02/2021 | 0000000070521 | 006343 | 000000 | 1077.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 4000.00 | 12/02/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 4000.00 | 12/02/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 4000.00 | 12/02/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000006 | 4000.00 | 12/02/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000007 | 4000.00 | 12/02/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000008 | 4000.00 | 12/02/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000009 | 4000.00 | 12/02/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000010 | 4000.00 | 12/02/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000011 | 4000.00 | 12/02/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1342.57 | 12/02/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 1675.59 | 12/02/2021 | 0000000070521 | 006343 | 000000 | 134.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 1100.00 | 12/02/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 1100.00 | 12/02/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 1100.00 | 12/02/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000006 | 1342.57 | 12/02/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000007 | 1342.57 | 12/02/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000008 | 1100.00 | 12/02/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000009 | 1100.00 | 12/02/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000010 | 1342.57 | 12/02/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000011 | 1100.00 | 12/02/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000012 | 1100.00 | 12/02/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000013 | 2565.75 | 12/02/2021 | 0000000070521 | 006343 | 000000 | 258.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 41.80 | 17/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 600.00 | 19/02/2021 | 0000000070521 | 006343 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1450.00 | 19/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 10.45 | 19/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1150.00 | 19/02/2021 | 0000000070521 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1150.00 | 19/02/2021 | 0000000070521 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1450.00 | 19/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1000.00 | 22/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 100.00 | 22/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1450.00 | 22/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 113.82 | 22/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1450.00 | 22/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 849.74 | 22/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 20.90 | 22/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 5100.00 | 22/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1450.00 | 22/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 650.00 | 22/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2000.00 | 23/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1379.60 | 23/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1450.00 | 23/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 5734.20 | 23/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 5100.00 | 24/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3000.00 | 24/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 82.35 | 24/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1600.00 | 24/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1395.40 | 24/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 20.90 | 24/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 10.45 | 25/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 120.00 | 25/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 13708.52 | 26/02/2021 | 0000000070521 | 006343 | 000000 | 1496.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 687.00 | 26/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 662.79 | 26/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 113.82 | 26/02/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 250.00 | 15/03/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 180.00 | 18/03/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 180.00 | 18/03/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 5000.00 | 18/03/2021 | 0000000070521 | 006343 | 000000 | 830.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 4000.00 | 18/03/2021 | 0000000070521 | 006343 | 000000 | 2276.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 4000.00 | 18/03/2021 | 0000000070521 | 006343 | 000000 | 1793.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 4000.00 | 18/03/2021 | 0000000070521 | 006343 | 000000 | 1793.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 4000.00 | 18/03/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 4000.00 | 18/03/2021 | 0000000070521 | 006343 | 000000 | 1793.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000007 | 4000.00 | 18/03/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000008 | 4000.00 | 18/03/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000009 | 4000.00 | 18/03/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000010 | 4000.00 | 18/03/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000011 | 4000.00 | 18/03/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1342.57 | 18/03/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 1100.00 | 18/03/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 1100.00 | 18/03/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 1100.00 | 18/03/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 1675.59 | 18/03/2021 | 0000000070521 | 006343 | 000000 | 134.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000006 | 1342.57 | 18/03/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000007 | 1342.57 | 18/03/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000008 | 1100.00 | 18/03/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000009 | 1100.00 | 18/03/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000010 | 1342.57 | 18/03/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000011 | 1100.00 | 18/03/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000012 | 1100.00 | 18/03/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000013 | 2565.75 | 18/03/2021 | 0000000070521 | 006343 | 000000 | 258.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 41.80 | 18/03/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1450.00 | 22/03/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1450.00 | 22/03/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1100.00 | 22/03/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1450.00 | 22/03/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 10.45 | 22/03/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1450.00 | 23/03/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3000.00 | 23/03/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2000.00 | 23/03/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1450.00 | 23/03/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 5100.00 | 23/03/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1450.00 | 24/03/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1150.00 | 24/03/2021 | 0000000070521 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1172.73 | 24/03/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 5100.00 | 24/03/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1150.00 | 24/03/2021 | 0000000070521 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 82.35 | 25/03/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 650.00 | 25/03/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 5734.20 | 25/03/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 895.30 | 26/03/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 192.00 | 29/03/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 988.90 | 29/03/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 150.00 | 29/03/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 13708.52 | 29/03/2021 | 0000000070521 | 006343 | 000000 | 1496.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 460.00 | 29/03/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 10.45 | 30/03/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 918.87 | 30/03/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 113.82 | 05/04/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 650.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 220.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 24.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1450.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1450.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 5100.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3000.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 113.82 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1100.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1450.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1450.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 764.30 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1450.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 5000.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 830.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 4000.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 2276.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 4000.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 1793.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 4000.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 1793.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 4000.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000006 | 4000.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 1793.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000007 | 4000.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000008 | 4000.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000009 | 4000.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000010 | 4000.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 1790.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000011 | 4000.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1342.57 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 1100.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 1100.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 1100.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000005 | 1675.59 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 134.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000006 | 1342.57 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000007 | 1342.57 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000008 | 1100.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000009 | 1100.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000010 | 1342.57 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000011 | 1100.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000012 | 1100.00 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000013 | 2565.75 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 258.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 72.70 | 19/04/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 5100.00 | 22/04/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1450.00 | 22/04/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2000.00 | 22/04/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1600.00 | 22/04/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1600.00 | 22/04/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1150.00 | 22/04/2021 | 0000000070521 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1150.00 | 22/04/2021 | 0000000070521 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 10.45 | 22/04/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 600.00 | 23/04/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1600.00 | 26/04/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 380.00 | 30/04/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1588.35 | 30/04/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 752.10 | 30/04/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 90.00 | 30/04/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 13708.52 | 30/04/2021 | 0000000070521 | 006343 | 000000 | 1496.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 504.00 | 30/04/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 221.00 | 05/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 650.00 | 05/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 180.00 | 12/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 82.35 | 12/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 8.03 | 12/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1015.85 | 12/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 525.00 | 12/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1755.00 | 18/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 10.45 | 18/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 5100.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 5100.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1150.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1150.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1450.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1100.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1450.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 5000.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 830.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 4000.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 2276.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 4000.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 1793.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 4000.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 1793.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 4000.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 4000.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 1790.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000007 | 4000.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 1793.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000008 | 4000.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000009 | 4000.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000010 | 4000.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 1794.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000011 | 4000.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1342.57 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 1100.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 1100.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000004 | 1100.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000005 | 1342.57 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000006 | 1342.57 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000007 | 1100.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000008 | 1100.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000009 | 1342.57 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000010 | 1100.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000011 | 1100.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000012 | 2565.75 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 258.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1675.59 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 134.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 73.15 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 650.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1450.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1450.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1450.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2000.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1450.00 | 20/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1200.00 | 25/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1583.80 | 25/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3000.00 | 25/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1131.15 | 25/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 13708.52 | 25/05/2021 | 0000000070521 | 006343 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1600.00 | 25/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 460.00 | 31/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 598.92 | 31/05/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 115.00 | 04/06/2021 | 0000000070521 | 006343 | 000000 | 12.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 283.00 | 09/06/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 14700.00 | 17/06/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 650.00 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 902.65 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 82.35 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1342.57 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 1100.00 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 1100.00 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 1100.00 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000005 | 1342.57 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000006 | 1342.57 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000007 | 1100.00 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000008 | 1100.00 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000009 | 1342.57 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000010 | 1100.00 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000011 | 2565.75 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 258.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000012 | 1100.00 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000013 | 1675.59 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 134.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 62.70 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 5000.00 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 830.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 4000.00 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 2276.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000003 | 4000.00 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 1793.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000004 | 4000.00 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 1793.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000005 | 4000.00 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000006 | 4000.00 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 1793.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000007 | 4000.00 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000008 | 4000.00 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000009 | 4000.00 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 1794.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000010 | 4000.00 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 1790.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000011 | 4000.00 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 4000.00 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 4000.00 | 18/06/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1450.00 | 21/06/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1450.00 | 21/06/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 5100.00 | 21/06/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1450.00 | 21/06/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 5100.00 | 21/06/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1450.00 | 21/06/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 3000.00 | 21/06/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1450.00 | 21/06/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 10.45 | 21/06/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2000.00 | 21/06/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1200.00 | 22/06/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1150.00 | 22/06/2021 | 0000000070521 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1150.00 | 22/06/2021 | 0000000070521 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1450.00 | 22/06/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 450.00 | 22/06/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 10.45 | 22/06/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 10.45 | 23/06/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1100.00 | 23/06/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 921.70 | 30/06/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 486.70 | 30/06/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 726.07 | 30/06/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 113.82 | 30/06/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 483.00 | 30/06/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 15226.52 | 30/06/2021 | 0000000070521 | 006343 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 84.12 | 01/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 300.00 | 02/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 5100.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1450.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1450.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1450.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1450.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 5100.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 898.35 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1450.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 650.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 377.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 3000.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 400.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1600.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1450.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2000.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1342.57 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 1100.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000003 | 1100.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000004 | 1100.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000005 | 1342.57 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000006 | 1342.57 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000007 | 1100.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000008 | 1100.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000009 | 1342.57 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000010 | 1100.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000011 | 1100.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000012 | 1675.59 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 134.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000013 | 2823.45 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 515.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000014 | 882.62 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 4000.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 5000.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 830.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 4000.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 2276.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 4000.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 1793.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000004 | 4000.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 1793.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000005 | 4000.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000006 | 4000.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000007 | 4000.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000008 | 4000.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 1794.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000009 | 4000.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 1790.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000010 | 4000.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000011 | 3943.13 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 537.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 62.70 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 5000.00 | 20/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 368.20 | 21/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1100.00 | 21/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 88.78 | 21/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 17386.51 | 21/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 20.90 | 21/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1150.00 | 23/07/2021 | 0000000070521 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 162.50 | 23/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1150.00 | 23/07/2021 | 0000000070521 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 14839.39 | 29/07/2021 | 0000000070521 | 006343 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 520.00 | 29/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 909.71 | 29/07/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000012 | 4000.00 | 29/07/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 10.45 | 04/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 84.29 | 09/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 117.22 | 12/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 113.82 | 12/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 525.00 | 18/08/2021 | 0000000070521 | 006343 | 000000 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1602.00 | 18/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 10.45 | 18/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 525.00 | 18/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 450.00 | 18/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 4000.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 5000.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 830.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000002 | 4000.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 2276.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000003 | 4000.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 1793.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000004 | 4000.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000005 | 4000.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000006 | 4000.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000007 | 4000.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 1794.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000008 | 4000.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 1790.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000009 | 4000.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000010 | 4000.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 1793.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1450.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1450.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1450.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 5100.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 5100.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1200.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1450.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1200.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1150.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 650.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 3000.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1100.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1600.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2000.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1450.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1150.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 73.15 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 180.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1100.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000002 | 1342.57 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000003 | 1100.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000004 | 1100.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000005 | 1342.57 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000006 | 1100.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000007 | 1100.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000008 | 1100.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000009 | 1342.57 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000010 | 1342.57 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000011 | 2565.75 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 258.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000012 | 1100.00 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000013 | 1675.59 | 20/08/2021 | 0000000070521 | 006343 | 000000 | 134.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000011 | 3000.00 | 24/08/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 5000.00 | 26/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 82.35 | 26/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 934.63 | 26/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 113.82 | 26/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 330.00 | 27/08/2021 | 0000000070521 | 006343 | 000000 | 36.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1512.45 | 31/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 646.08 | 31/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 14588.52 | 31/08/2021 | 0000000070521 | 006343 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1867.00 | 31/08/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 5100.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1450.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1450.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 5100.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1450.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1628.56 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1150.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1150.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 650.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 3000.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 8.80 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1100.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1600.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 2000.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1450.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1100.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000002 | 1342.57 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000003 | 1100.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000004 | 1100.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000005 | 1342.57 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000006 | 1100.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000007 | 1100.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000008 | 1100.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000009 | 1342.57 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000010 | 1342.57 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000011 | 2565.75 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 258.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000012 | 1100.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 5000.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 5000.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 830.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000002 | 4000.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 2276.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000003 | 4000.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 1992.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000004 | 4000.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 1793.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000005 | 3200.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000006 | 4000.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000007 | 4000.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000008 | 4000.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 1794.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000009 | 4000.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 1790.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000010 | 4000.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000011 | 4000.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 4000.00 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 10.45 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 41.80 | 20/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1450.00 | 21/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1450.00 | 21/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1450.00 | 21/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000013 | 1675.59 | 21/09/2021 | 0000000070521 | 006343 | 000000 | 134.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 10.45 | 27/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 10.45 | 27/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000002 | 1998.00 | 27/09/2021 | 0000000070521 | 006343 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 525.00 | 28/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 400.00 | 28/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 350.00 | 28/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1675.05 | 30/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 14412.52 | 30/09/2021 | 0000000070521 | 006343 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 940.00 | 30/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 79.53 | 30/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 137.68 | 30/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1061.05 | 30/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 855.00 | 30/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 10.45 | 30/09/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1200.00 | 30/09/2021 | 0000000070521 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1200.00 | 30/09/2021 | 0000000070521 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 272.00 | 13/10/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 500.00 | 13/10/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 312.00 | 13/10/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1200.00 | 13/10/2021 | 0000000070521 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 10.45 | 13/10/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 177.50 | 14/10/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 5100.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 5100.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1450.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1450.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 82.35 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1450.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1681.60 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 650.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 3000.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 2000.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1450.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1450.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 51.80 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 4000.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 1793.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 5000.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 830.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000002 | 4000.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 2276.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000003 | 4000.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 1992.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000004 | 4000.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000005 | 4000.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000006 | 4000.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000007 | 4000.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000008 | 4000.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 1794.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000009 | 4000.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 1790.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000010 | 4000.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000011 | 4000.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1100.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000002 | 1342.57 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000003 | 1100.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000004 | 1100.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000005 | 1342.57 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000006 | 1100.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000007 | 1100.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000008 | 1100.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000009 | 1342.57 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000010 | 1342.57 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000011 | 2565.75 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 258.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000012 | 1100.00 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000013 | 1675.59 | 20/10/2021 | 0000000070521 | 006343 | 000000 | 134.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1200.00 | 21/10/2021 | 0000000070521 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1200.00 | 21/10/2021 | 0000000070521 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1150.00 | 21/10/2021 | 0000000070521 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1150.00 | 21/10/2021 | 0000000070521 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 20.90 | 21/10/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 2179.45 | 29/10/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 450.00 | 29/10/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 500.00 | 01/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 14588.52 | 01/11/2021 | 0000000070521 | 006343 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1180.00 | 01/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 10.45 | 01/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 182.00 | 01/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1006.61 | 04/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1200.00 | 04/11/2021 | 0000000070521 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 60.00 | 11/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1196.00 | 11/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 2364.51 | 16/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1200.00 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1150.00 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1150.00 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 1450.00 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1450.00 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 5000.00 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 830.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 4000.00 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 2276.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000003 | 4000.00 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 1992.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000004 | 4000.00 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000005 | 4000.00 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000006 | 4000.00 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000007 | 4000.00 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000008 | 4000.00 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 1794.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000009 | 4000.00 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 1790.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000010 | 4000.00 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000011 | 4000.00 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 1100.00 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000002 | 1342.57 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000003 | 1100.00 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000004 | 1100.00 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000005 | 1342.57 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000006 | 1100.00 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000007 | 1100.00 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000008 | 1100.00 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000009 | 1342.57 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000010 | 1342.57 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000011 | 2565.75 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 258.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000012 | 1100.00 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000013 | 1675.59 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 134.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 10.45 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 51.80 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 10.45 | 19/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 1450.00 | 22/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 82.35 | 22/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1450.00 | 22/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1450.00 | 22/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1442.11 | 22/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 650.00 | 22/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 3000.00 | 22/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 136.56 | 22/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 2000.00 | 22/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1200.00 | 23/11/2021 | 0000000070521 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 5100.00 | 23/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 10.45 | 23/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 5100.00 | 23/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 84.34 | 25/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 1200.00 | 30/11/2021 | 0000000070521 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 871.00 | 30/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 168.75 | 30/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 500.00 | 30/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 131.94 | 30/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 674.15 | 30/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 10.45 | 30/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 13708.52 | 30/11/2021 | 0000000070521 | 006343 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1420.00 | 30/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 525.00 | 30/11/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 458.33 | 01/12/2021 | 0000000070521 | 006343 | 000000 | 34.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000002 | 1342.57 | 01/12/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000003 | 139.63 | 01/12/2021 | 0000000070521 | 006343 | 000000 | 10.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000004 | 641.67 | 01/12/2021 | 0000000070521 | 006343 | 000000 | 48.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000005 | 641.67 | 01/12/2021 | 0000000070521 | 006343 | 000000 | 48.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000006 | 1100.00 | 01/12/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000007 | 1288.67 | 01/12/2021 | 0000000070521 | 006343 | 000000 | 99.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000008 | 1342.57 | 01/12/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000009 | 1100.00 | 01/12/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000010 | 458.33 | 01/12/2021 | 0000000070521 | 006343 | 000000 | 34.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000011 | 1100.00 | 01/12/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000012 | 1342.57 | 01/12/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000013 | 1153.90 | 01/12/2021 | 0000000070521 | 006343 | 000000 | 87.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000014 | 335.64 | 01/12/2021 | 0000000070521 | 006343 | 000000 | 25.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000016 | 2565.75 | 01/12/2021 | 0000000070521 | 006343 | 000000 | 258.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000017 | 641.67 | 01/12/2021 | 0000000070521 | 006343 | 000000 | 48.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000018 | 1535.96 | 01/12/2021 | 0000000070521 | 006343 | 000000 | 121.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000015 | 458.33 | 02/12/2021 | 0000000070521 | 006343 | 000000 | 34.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 414.95 | 03/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 20.90 | 06/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 120.00 | 06/12/2021 | 0000000070521 | 006343 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 96.25 | 14/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 50.00 | 14/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 296.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 5100.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 1830.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 500.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 1457.45 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1450.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 3000.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 1600.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1600.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 1600.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 1450.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 31.35 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 1100.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000002 | 1342.57 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000003 | 1100.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000004 | 1100.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000005 | 1675.59 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 134.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000006 | 1100.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000007 | 1342.57 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000008 | 1100.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000009 | 1100.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000010 | 1100.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000011 | 1342.57 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000012 | 1342.57 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000013 | 2565.75 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 258.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 5000.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 830.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000002 | 4000.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 2276.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000003 | 4000.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 1992.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000004 | 4000.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000005 | 4000.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000006 | 4000.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000007 | 4000.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000008 | 4000.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 1794.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000009 | 4000.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 1790.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000010 | 4000.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000011 | 4000.00 | 17/12/2021 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 1450.00 | 20/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 2000.00 | 20/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 5100.00 | 20/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 1572.25 | 20/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 1450.00 | 20/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 1450.00 | 20/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 650.00 | 20/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 20.90 | 20/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 1150.00 | 20/12/2021 | 0000000070521 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 1150.00 | 20/12/2021 | 0000000070521 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 1200.00 | 20/12/2021 | 0000000070521 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 1200.00 | 21/12/2021 | 0000000070521 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 740.00 | 21/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 1200.00 | 21/12/2021 | 0000000070521 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 10.45 | 23/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 3900.00 | 23/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 84.40 | 23/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 3912.27 | 23/12/2021 | 0000000070521 | 006343 | 000000 | 145.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 13708.52 | 24/12/2021 | 0000000070521 | 006343 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1180.00 | 24/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 135.00 | 27/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 24.00 | 30/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 624.11 | 30/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 340.90 | 30/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 38.32 | 31/12/2021 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 721
Última atualização: 11/06/2024