| 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 | 1000015 | 0000001 | 7000.00 | 20/01/2021 | 0000002112086 | 024694 | 000000 | 1600.81 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000002 | 10000.00 | 20/01/2021 | 0000002112086 | 024694 | 000000 | 2425.81 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000003 | 7000.00 | 20/01/2021 | 0000002112086 | 024694 | 000000 | 1496.54 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000004 | 7000.00 | 20/01/2021 | 0000002112086 | 024694 | 000000 | 1600.81 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000006 | 7000.00 | 20/01/2021 | 0000002112086 | 024694 | 000000 | 1600.81 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000007 | 7000.00 | 20/01/2021 | 0000002112086 | 024694 | 000000 | 1600.81 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000008 | 7000.00 | 20/01/2021 | 0000002112086 | 024694 | 000000 | 1600.81 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000009 | 7000.00 | 20/01/2021 | 0000002112086 | 024694 | 000000 | 1600.81 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000010 | 7000.00 | 20/01/2021 | 0000002112086 | 024694 | 000000 | 1600.81 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 1100.00 | 20/01/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000016 | 0000002 | 1100.00 | 20/01/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000016 | 0000003 | 1100.00 | 20/01/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000016 | 0000004 | 1300.00 | 20/01/2021 | 0000002112086 | 024694 | 000000 | 100.50 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000016 | 0000005 | 1100.00 | 20/01/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 3000.00 | 20/01/2021 | 0000002112086 | 024694 | 000000 | 95.20 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 2530.00 | 20/01/2021 | 0000002112086 | 024694 | 000000 | 989.42 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000018 | 0000002 | 1897.50 | 20/01/2021 | 0000002112086 | 024694 | 000000 | 402.39 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 1100.00 | 20/01/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 4.75 | 20/01/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 400.00 | 21/01/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000016 | 0000006 | 1500.00 | 21/01/2021 | 0000002112086 | 024694 | 000000 | 118.50 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 10.45 | 21/01/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000005 | 7000.00 | 21/01/2021 | 0000002112086 | 024694 | 000000 | 1600.81 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 510.00 | 21/01/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 1100.00 | 21/01/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 253.93 | 21/01/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 1625.00 | 21/01/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 242.53 | 21/01/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 4500.00 | 21/01/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 500.00 | 21/01/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000011 | 7000.00 | 22/01/2021 | 0000002112086 | 024694 | 859366 | 1600.81 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 829.00 | 22/01/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 3500.00 | 22/01/2021 | 0000002112086 | 024694 | 859371 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 1000.00 | 22/01/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 750.00 | 22/01/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 100.00 | 25/01/2021 | 0000002112086 | 024694 | 859362 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 100.00 | 25/01/2021 | 0000002112086 | 024694 | 859363 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 100.00 | 25/01/2021 | 0000002112086 | 024694 | 859361 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 3500.00 | 25/01/2021 | 0000002112086 | 024694 | 859370 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 100.00 | 25/01/2021 | 0000002112086 | 024694 | 859364 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 1050.00 | 25/01/2021 | 0000002112086 | 024694 | 859368 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 100.00 | 26/01/2021 | 0000002112086 | 024694 | 859365 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 150.00 | 26/01/2021 | 0000002112086 | 024694 | 859373 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 600.00 | 26/01/2021 | 0000002112086 | 024694 | 859372 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 198.49 | 28/01/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 20400.05 | 28/01/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 82.35 | 29/01/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 501.90 | 01/02/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 4.75 | 01/02/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 406.00 | 02/02/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 270.00 | 03/02/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 1440.00 | 03/02/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 100.00 | 05/02/2021 | 0000002112086 | 024694 | 859374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 297.40 | 08/02/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 2608.01 | 09/02/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 150.00 | 11/02/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 550.00 | 17/02/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 10.45 | 17/02/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 1000.00 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 4500.00 | 19/02/2021 | 0000002112086 | 024694 | 030803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 856.80 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 500.00 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 5000.00 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000002 | 8000.00 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 2150.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000003 | 5000.00 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 3270.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000004 | 5000.00 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 3379.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000005 | 5000.00 | 19/02/2021 | 0000002112086 | 024694 | 859376 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000006 | 5000.00 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000007 | 5000.00 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000008 | 5000.00 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000009 | 5000.00 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000010 | 5000.00 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000011 | 5000.00 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 3373.33 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 1024.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000002 | 2530.00 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 499.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 1100.00 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000002 | 1100.00 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000003 | 1100.00 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000004 | 1300.00 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000005 | 1650.00 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000006 | 1100.00 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 3000.00 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 1350.00 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000002 | 1100.00 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 3500.00 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 500.00 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 600.00 | 19/02/2021 | 0000002112086 | 024694 | 859375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 10.45 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 1924.42 | 19/02/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 1139.00 | 22/02/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 140.00 | 22/02/2021 | 0000002112086 | 024694 | 859377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 400.00 | 22/02/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 610.00 | 23/02/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 3500.00 | 23/02/2021 | 0000002112086 | 024694 | 000000 | 316.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 20.90 | 23/02/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 228.00 | 26/02/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 18634.73 | 26/02/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 4.75 | 01/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 120.00 | 02/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 60.00 | 02/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 320.06 | 02/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 500.00 | 03/03/2021 | 0000002112086 | 024694 | 859378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 500.00 | 04/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 168.00 | 04/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 700.00 | 05/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 6628.00 | 05/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 82.35 | 05/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 200.00 | 09/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 650.00 | 09/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 10.45 | 09/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 593.91 | 09/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 140.00 | 10/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 999.00 | 11/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 1025.00 | 15/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 370.00 | 16/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 1450.00 | 18/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 650.00 | 18/03/2021 | 0000002112086 | 024694 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 770.00 | 18/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 10.45 | 18/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 18574.05 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 41.80 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 1890.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 1000.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 102.50 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 3500.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 600.00 | 19/03/2021 | 0000002112086 | 024694 | 859379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 500.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 1680.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 911.16 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 500.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 1100.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000002 | 1100.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000003 | 1100.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000004 | 1300.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000005 | 1650.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000006 | 1100.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000007 | 1200.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 3000.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 1897.50 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 402.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000002 | 2530.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 849.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 1350.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000002 | 1100.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 6000.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 2219.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000002 | 9000.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 4009.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000003 | 6000.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 3270.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000004 | 6000.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 3379.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000005 | 6000.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000006 | 6000.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000007 | 6000.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000008 | 6000.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000009 | 6000.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000010 | 6000.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 4500.00 | 19/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000011 | 6000.00 | 22/03/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 1450.00 | 22/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 1450.00 | 22/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 10.45 | 22/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 400.00 | 22/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 2049.40 | 24/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 648.41 | 24/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 3500.00 | 24/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 100.00 | 24/03/2021 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 82.35 | 25/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 400.00 | 25/03/2021 | 0000002112086 | 024694 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 290.00 | 25/03/2021 | 0000002112086 | 024694 | 859382 | 14.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 140.00 | 31/03/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 4.75 | 01/04/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 420.20 | 07/04/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 240.00 | 13/04/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 136.60 | 15/04/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 10.45 | 15/04/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 380.00 | 16/04/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 3500.00 | 19/04/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 3500.00 | 19/04/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 500.00 | 19/04/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 1960.00 | 19/04/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 4500.00 | 19/04/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 1450.00 | 19/04/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 49.00 | 19/04/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 400.00 | 19/04/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 500.00 | 19/04/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 10.45 | 19/04/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 600.00 | 20/04/2021 | 0000002112086 | 024694 | 859383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 1000.00 | 20/04/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 6000.00 | 20/04/2021 | 0000002112086 | 024694 | 000000 | 2219.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000002 | 9000.00 | 20/04/2021 | 0000002112086 | 024694 | 000000 | 4009.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000003 | 6000.00 | 20/04/2021 | 0000002112086 | 024694 | 000000 | 3270.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000004 | 6000.00 | 20/04/2021 | 0000002112086 | 024694 | 000000 | 3379.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000005 | 6000.00 | 20/04/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000006 | 6000.00 | 20/04/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000007 | 6000.00 | 20/04/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000008 | 6000.00 | 20/04/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000009 | 6000.00 | 20/04/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000010 | 6000.00 | 20/04/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000011 | 6000.00 | 20/04/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 3000.00 | 20/04/2021 | 0000002112086 | 024694 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 1100.00 | 20/04/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000002 | 1100.00 | 20/04/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000003 | 1100.00 | 20/04/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000004 | 1300.00 | 20/04/2021 | 0000002112086 | 024694 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000005 | 1650.00 | 20/04/2021 | 0000002112086 | 024694 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000006 | 1100.00 | 20/04/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000007 | 1200.00 | 20/04/2021 | 0000002112086 | 024694 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 1350.00 | 20/04/2021 | 0000002112086 | 024694 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000002 | 1100.00 | 20/04/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 1897.50 | 20/04/2021 | 0000002112086 | 024694 | 000000 | 402.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000002 | 2530.00 | 20/04/2021 | 0000002112086 | 024694 | 000000 | 849.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 18574.05 | 20/04/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 442.92 | 20/04/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 20.90 | 20/04/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 284.94 | 22/04/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 360.00 | 26/04/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 10.45 | 26/04/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 140.00 | 28/04/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 100.00 | 28/04/2021 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 548.00 | 28/04/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 290.00 | 03/05/2021 | 0000002112086 | 024694 | 000000 | 14.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 4.75 | 03/05/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 600.00 | 05/05/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 400.00 | 05/05/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 82.35 | 06/05/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 189.54 | 06/05/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 4590.00 | 17/05/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 3500.00 | 19/05/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 3500.00 | 19/05/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 600.00 | 19/05/2021 | 0000002112086 | 024694 | 859384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 6000.00 | 19/05/2021 | 0000002112086 | 024694 | 000000 | 2219.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000002 | 9000.00 | 19/05/2021 | 0000002112086 | 024694 | 000000 | 4009.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000003 | 6000.00 | 19/05/2021 | 0000002112086 | 024694 | 000000 | 3270.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000004 | 6000.00 | 19/05/2021 | 0000002112086 | 024694 | 000000 | 3379.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000005 | 6000.00 | 19/05/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000006 | 6000.00 | 19/05/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000007 | 6000.00 | 19/05/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000008 | 6000.00 | 19/05/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000009 | 6000.00 | 19/05/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000010 | 6000.00 | 19/05/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000011 | 6000.00 | 19/05/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 4500.00 | 19/05/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 1000.00 | 19/05/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 500.00 | 19/05/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 20.90 | 19/05/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 400.00 | 19/05/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 18853.64 | 20/05/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 500.00 | 20/05/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 729.20 | 20/05/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 221.62 | 20/05/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 10.45 | 20/05/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 600.00 | 20/05/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 400.00 | 20/05/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 2530.00 | 20/05/2021 | 0000002112086 | 024694 | 000000 | 849.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000002 | 1897.50 | 20/05/2021 | 0000002112086 | 024694 | 000000 | 402.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 3000.00 | 20/05/2021 | 0000002112086 | 024694 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 1100.00 | 20/05/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000002 | 1100.00 | 20/05/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000003 | 1200.00 | 20/05/2021 | 0000002112086 | 024694 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000004 | 1100.00 | 20/05/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000005 | 1370.85 | 20/05/2021 | 0000002112086 | 024694 | 000000 | 106.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000006 | 1650.00 | 20/05/2021 | 0000002112086 | 024694 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000007 | 1100.00 | 20/05/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000008 | 1200.00 | 20/05/2021 | 0000002112086 | 024694 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 1100.00 | 20/05/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 1450.00 | 20/05/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000002 | 1350.00 | 21/05/2021 | 0000002112086 | 024694 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 2043.95 | 21/05/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 500.00 | 24/05/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 82.35 | 25/05/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 500.00 | 25/05/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 3500.00 | 27/05/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 4.75 | 01/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 175.00 | 02/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 355.00 | 07/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 504.00 | 07/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 135.00 | 11/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 90.00 | 11/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 1560.00 | 15/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 20.90 | 15/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 10.45 | 16/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 225.00 | 17/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 10.45 | 17/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 600.00 | 18/06/2021 | 0000002112086 | 024694 | 859385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 1000.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 1798.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 520.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 500.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 500.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 3500.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 1450.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 400.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 600.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 4500.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 3500.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 6000.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 2219.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000002 | 9000.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 4009.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000003 | 6000.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 3270.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000004 | 6000.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 3379.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000005 | 6000.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000006 | 6000.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 1585.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000007 | 6000.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000008 | 6000.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000009 | 6000.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000010 | 6000.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000011 | 6000.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 1100.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000002 | 1100.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000003 | 1200.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000004 | 1100.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000005 | 1370.85 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 106.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000006 | 1650.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000007 | 1100.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000008 | 1200.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 1350.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000002 | 1100.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 2530.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 849.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000002 | 1897.50 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 402.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 3000.00 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 32.35 | 18/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 400.00 | 21/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 18853.64 | 21/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 500.00 | 21/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 159.40 | 22/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 290.65 | 23/06/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 4.75 | 01/07/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 140.00 | 05/07/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 480.00 | 05/07/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 222.00 | 07/07/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 350.00 | 07/07/2021 | 0000002112086 | 024694 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 82.35 | 07/07/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 4500.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 1450.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 6000.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 2219.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000002 | 9000.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 4009.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000003 | 6000.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 3270.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000004 | 6000.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 3379.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000005 | 6000.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000006 | 6000.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 1585.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000007 | 6000.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000008 | 6000.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000009 | 6000.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000010 | 6000.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000011 | 6000.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 1100.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000002 | 1100.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000003 | 1200.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000004 | 1100.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000005 | 1370.85 | 19/07/2021 | 0000002112086 | 024694 | 000003 | 106.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000006 | 1650.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000007 | 1100.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000008 | 1200.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 2530.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 849.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000002 | 1897.50 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 402.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 1350.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000002 | 1100.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 3000.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 31.35 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 58.00 | 19/07/2021 | 0000002112086 | 024694 | 859387 | 2.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 500.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 1000.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 500.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 3500.00 | 19/07/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 400.00 | 20/07/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 500.00 | 20/07/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 600.00 | 20/07/2021 | 0000002112086 | 024694 | 859386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 416.60 | 20/07/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 3500.00 | 20/07/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 18853.64 | 20/07/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 400.00 | 21/07/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 600.00 | 21/07/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 937.20 | 21/07/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 345.57 | 23/07/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 278.00 | 26/07/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 980.00 | 26/07/2021 | 0000002112086 | 024694 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 1500.00 | 26/07/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 196.20 | 27/07/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 480.00 | 30/07/2021 | 0000002112086 | 024694 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 10.45 | 30/07/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 82.35 | 02/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 139.17 | 02/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 4.75 | 02/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 140.00 | 04/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 300.00 | 11/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 105.00 | 17/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 600.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 1450.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 400.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 4500.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 3500.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 1350.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000002 | 1100.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 3000.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 1100.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000002 | 1100.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000003 | 1200.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000004 | 1100.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000005 | 1370.85 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 106.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000006 | 1650.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000007 | 1100.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000008 | 1200.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 2530.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 849.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000002 | 1897.50 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 402.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 6000.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 2219.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000002 | 9000.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 4009.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000003 | 6000.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 3270.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000004 | 6000.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 3379.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000005 | 6000.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000006 | 6000.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 1585.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000007 | 6000.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000008 | 6000.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000009 | 6000.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000010 | 6000.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000011 | 6000.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 3500.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 498.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 1000.00 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 31.35 | 19/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 330.40 | 20/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 600.00 | 20/08/2021 | 0000002112086 | 024694 | 859388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 10.45 | 20/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 18853.64 | 20/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 1914.80 | 23/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 500.00 | 23/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 500.00 | 23/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 500.00 | 24/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 229.84 | 25/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 82.35 | 25/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 100.00 | 27/08/2021 | 0000002112086 | 024694 | 859389 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 285.00 | 27/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 957.01 | 27/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 400.00 | 27/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 370.00 | 27/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 130.00 | 31/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 10.45 | 31/08/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 417.00 | 01/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 90.00 | 01/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 159.00 | 01/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 91.50 | 01/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 160.00 | 01/09/2021 | 0000002112086 | 024694 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 4.75 | 01/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 105.00 | 01/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 5600.00 | 06/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 135.00 | 09/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 500.00 | 09/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 160.00 | 10/09/2021 | 0000002112086 | 024694 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 100.00 | 14/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000001 | 10.45 | 14/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 150.00 | 15/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000001 | 10.45 | 15/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000316 | 0000001 | 2530.00 | 17/09/2021 | 0000002112086 | 024694 | 000000 | 849.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000316 | 0000002 | 1897.50 | 17/09/2021 | 0000002112086 | 024694 | 000000 | 402.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000305 | 0000001 | 4500.00 | 17/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000318 | 0000001 | 1000.00 | 17/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000319 | 0000001 | 400.00 | 17/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000320 | 0000001 | 3500.00 | 17/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000321 | 0000001 | 10.45 | 17/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000001 | 6000.00 | 17/09/2021 | 0000002112086 | 024694 | 000000 | 2219.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000002 | 9000.00 | 17/09/2021 | 0000002112086 | 024694 | 000000 | 2150.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000003 | 6000.00 | 17/09/2021 | 0000002112086 | 024694 | 000000 | 3270.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000004 | 6000.00 | 17/09/2021 | 0000002112086 | 024694 | 000000 | 3379.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000005 | 6000.00 | 17/09/2021 | 0000002112086 | 024694 | 000000 | 1585.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000006 | 6000.00 | 17/09/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000007 | 6000.00 | 17/09/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000008 | 6000.00 | 17/09/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000009 | 6000.00 | 17/09/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000010 | 6000.00 | 17/09/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000001 | 1350.00 | 17/09/2021 | 0000002112086 | 024694 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000002 | 1100.00 | 17/09/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000001 | 3000.00 | 17/09/2021 | 0000002112086 | 024694 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000001 | 1100.00 | 17/09/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000002 | 1100.00 | 17/09/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000003 | 1200.00 | 17/09/2021 | 0000002112086 | 024694 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000005 | 1650.00 | 17/09/2021 | 0000002112086 | 024694 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000006 | 1100.00 | 17/09/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000007 | 1370.85 | 17/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000008 | 1200.00 | 20/09/2021 | 0000002112086 | 024694 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000009 | 1100.00 | 20/09/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000011 | 6000.00 | 20/09/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000322 | 0000001 | 500.00 | 20/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000323 | 0000001 | 3500.00 | 20/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000324 | 0000001 | 500.00 | 20/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000325 | 0000001 | 884.65 | 20/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000001 | 20.90 | 20/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000317 | 0000001 | 18853.64 | 20/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000001 | 2300.00 | 20/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000308 | 0000001 | 1450.00 | 20/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000309 | 0000001 | 600.00 | 20/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000310 | 0000001 | 400.00 | 20/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000311 | 0000001 | 500.00 | 20/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000327 | 0000001 | 600.00 | 21/09/2021 | 0000002112086 | 024694 | 859390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000328 | 0000001 | 1980.00 | 23/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000329 | 0000001 | 225.22 | 24/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000330 | 0000001 | 82.35 | 27/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000331 | 0000001 | 115.00 | 27/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000001 | 96.70 | 30/09/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000333 | 0000001 | 4.75 | 01/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000334 | 0000001 | 80.00 | 04/10/2021 | 0000002112086 | 024694 | 859392 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000001 | 160.00 | 07/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000336 | 0000001 | 180.00 | 07/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000337 | 0000001 | 2540.00 | 11/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000345 | 0000001 | 244.99 | 18/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000001 | 1450.00 | 19/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000348 | 0000001 | 400.00 | 19/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000349 | 0000001 | 600.00 | 19/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000350 | 0000001 | 3500.00 | 19/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000001 | 3500.00 | 19/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000001 | 500.00 | 19/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000353 | 0000001 | 2300.00 | 19/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000354 | 0000001 | 10.45 | 19/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000355 | 0000001 | 1000.00 | 19/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000338 | 0000001 | 4500.00 | 19/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000339 | 0000001 | 2530.00 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 849.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000339 | 0000002 | 1897.50 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 402.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000001 | 6000.00 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000002 | 6000.00 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000003 | 6000.00 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000004 | 6000.00 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000005 | 6000.00 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 1585.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000006 | 6000.00 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000007 | 6000.00 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 3379.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000008 | 6000.00 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 3270.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000009 | 9000.00 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 2150.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000010 | 6000.00 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 2219.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000011 | 6000.00 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000001 | 1200.00 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000002 | 1100.00 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000003 | 1650.00 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000004 | 1370.85 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 106.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000005 | 1100.00 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000006 | 1200.00 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000007 | 1100.00 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000008 | 1100.00 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000009 | 1100.00 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000001 | 1350.00 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000002 | 1100.00 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000343 | 0000001 | 3000.00 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000358 | 0000001 | 500.00 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000359 | 0000001 | 1022.75 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000001 | 500.00 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000361 | 0000001 | 600.00 | 20/10/2021 | 0000002112086 | 024694 | 859393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000362 | 0000001 | 20.90 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000356 | 0000001 | 400.00 | 20/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000357 | 0000001 | 100.00 | 22/10/2021 | 0000002112086 | 024694 | 859394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000344 | 0000001 | 19095.64 | 22/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000363 | 0000001 | 450.33 | 22/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000364 | 0000001 | 230.00 | 22/10/2021 | 0000002112086 | 024694 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000365 | 0000001 | 82.35 | 22/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000366 | 0000001 | 74.66 | 22/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000367 | 0000001 | 78.97 | 22/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000368 | 0000001 | 76.83 | 22/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000369 | 0000001 | 76.83 | 22/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000370 | 0000001 | 76.83 | 22/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000371 | 0000001 | 157.91 | 25/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000372 | 0000001 | 170.00 | 25/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000373 | 0000001 | 1980.00 | 25/10/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000343 | 0000002 | 3000.00 | 25/10/2021 | 0000002112086 | 024694 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000375 | 0000001 | 4.75 | 01/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000374 | 0000001 | 909.16 | 03/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000376 | 0000001 | 210.00 | 05/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000377 | 0000001 | 120.00 | 05/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000378 | 0000001 | 10.45 | 05/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000379 | 0000001 | 250.00 | 05/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000380 | 0000001 | 100.00 | 09/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000381 | 0000001 | 1897.50 | 11/11/2021 | 0000002112086 | 024694 | 000000 | 154.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000382 | 0000001 | 417.45 | 11/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000383 | 0000001 | 4500.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000384 | 0000001 | 500.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000385 | 0000001 | 1450.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000386 | 0000001 | 600.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000387 | 0000001 | 400.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000388 | 0000001 | 2300.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000389 | 0000001 | 6000.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000389 | 0000002 | 6000.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000389 | 0000003 | 6000.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000389 | 0000004 | 6000.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000389 | 0000005 | 6000.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 1585.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000389 | 0000006 | 6000.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000389 | 0000007 | 6000.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 3379.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000389 | 0000008 | 6000.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 3270.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000389 | 0000009 | 9000.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 2150.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000389 | 0000010 | 6000.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 2219.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000389 | 0000011 | 6000.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000390 | 0000001 | 1100.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000390 | 0000002 | 1100.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000390 | 0000003 | 1100.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000390 | 0000004 | 1200.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000390 | 0000005 | 1100.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000390 | 0000006 | 1370.85 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 106.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000390 | 0000007 | 1650.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000390 | 0000008 | 1100.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000390 | 0000009 | 1200.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000391 | 0000001 | 2530.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 849.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000391 | 0000002 | 1897.50 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 402.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000392 | 0000001 | 3000.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000393 | 0000001 | 1350.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000393 | 0000002 | 1100.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000395 | 0000001 | 3500.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000396 | 0000001 | 3500.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000397 | 0000001 | 300.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000398 | 0000001 | 500.00 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000400 | 0000001 | 31.35 | 19/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000401 | 0000001 | 1000.00 | 22/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000402 | 0000001 | 400.00 | 22/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000403 | 0000001 | 600.00 | 22/11/2021 | 0000002112086 | 024694 | 859395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000399 | 0000001 | 500.00 | 22/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000394 | 0000001 | 19095.64 | 22/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000404 | 0000001 | 800.19 | 23/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000405 | 0000001 | 170.00 | 23/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000406 | 0000001 | 101.28 | 23/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000407 | 0000001 | 1886.34 | 23/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000408 | 0000001 | 292.70 | 23/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000409 | 0000001 | 570.00 | 30/11/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000410 | 0000001 | 100.00 | 30/11/2021 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000411 | 0000001 | 800.00 | 01/12/2021 | 0000002112086 | 024694 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000411 | 0000002 | 275.00 | 01/12/2021 | 0000002112086 | 024694 | 000000 | 20.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000411 | 0000003 | 1370.85 | 01/12/2021 | 0000002112086 | 024694 | 000000 | 106.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000411 | 0000004 | 1650.00 | 01/12/2021 | 0000002112086 | 024694 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000411 | 0000005 | 1000.00 | 01/12/2021 | 0000002112086 | 024694 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000412 | 0000001 | 1237.50 | 01/12/2021 | 0000002112086 | 024694 | 000000 | 94.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000412 | 0000002 | 1100.00 | 01/12/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000413 | 0000001 | 2530.00 | 01/12/2021 | 0000002112086 | 024694 | 000000 | 251.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000414 | 0000001 | 15.20 | 01/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000417 | 0000001 | 700.00 | 03/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000419 | 0000001 | 211.29 | 03/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000420 | 0000001 | 20.90 | 03/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000422 | 0000001 | 1800.00 | 03/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000423 | 0000001 | 660.00 | 08/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000424 | 0000001 | 20.90 | 08/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000421 | 0000001 | 120.00 | 08/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000416 | 0000001 | 336.65 | 08/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000429 | 0000001 | 100.00 | 13/12/2021 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000430 | 0000001 | 100.00 | 13/12/2021 | 0000002112086 | 024694 | 859396 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000431 | 0000001 | 100.00 | 13/12/2021 | 0000002112086 | 024694 | 859397 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000432 | 0000001 | 100.00 | 13/12/2021 | 0000002112086 | 024694 | 859398 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000433 | 0000001 | 100.00 | 13/12/2021 | 0000002112086 | 024694 | 859399 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000434 | 0000001 | 2306.55 | 13/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000435 | 0000001 | 20.90 | 13/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000425 | 0000001 | 135.00 | 13/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000426 | 0000001 | 1680.00 | 13/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000427 | 0000001 | 100.00 | 13/12/2021 | 0000002112086 | 024694 | 859400 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000447 | 0000001 | 10.45 | 16/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000436 | 0000001 | 200.40 | 16/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000437 | 0000001 | 850.00 | 16/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000438 | 0000001 | 405.60 | 16/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000439 | 0000001 | 493.97 | 16/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000440 | 0000001 | 4500.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000441 | 0000001 | 2300.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000448 | 0000001 | 6000.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 2219.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000448 | 0000002 | 9000.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 2150.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000448 | 0000003 | 6000.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 3270.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000448 | 0000004 | 6000.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 3379.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000448 | 0000006 | 6000.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 1585.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000448 | 0000007 | 6000.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000448 | 0000008 | 6000.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000448 | 0000009 | 6000.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000448 | 0000010 | 6000.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000448 | 0000011 | 6000.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000448 | 0000012 | 6000.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000428 | 0000001 | 480.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000443 | 0000001 | 3500.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000444 | 0000001 | 1450.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000445 | 0000001 | 600.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000446 | 0000001 | 400.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000449 | 0000001 | 1897.50 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 402.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000449 | 0000002 | 2530.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 849.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000450 | 0000001 | 1100.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000450 | 0000002 | 1100.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000450 | 0000003 | 1100.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000450 | 0000004 | 1200.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000450 | 0000005 | 1100.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000450 | 0000006 | 1370.85 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 106.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000450 | 0000007 | 1650.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000450 | 0000008 | 1100.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000450 | 0000009 | 1200.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000451 | 0000001 | 6000.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000454 | 0000001 | 390.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000455 | 0000001 | 472.84 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000456 | 0000001 | 82.35 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000457 | 0000001 | 197.27 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000458 | 0000001 | 31.35 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000452 | 0000001 | 1100.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000452 | 0000002 | 1350.00 | 17/12/2021 | 0000002112086 | 024694 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000466 | 0000001 | 10.45 | 20/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000459 | 0000001 | 500.00 | 20/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000460 | 0000001 | 500.00 | 20/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000461 | 0000001 | 454.50 | 20/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000462 | 0000001 | 1000.00 | 20/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000463 | 0000001 | 600.00 | 20/12/2021 | 0000002112086 | 024694 | 859401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000442 | 0000001 | 3500.00 | 20/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000467 | 0000001 | 400.00 | 21/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000468 | 0000001 | 532.63 | 21/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000453 | 0000001 | 19095.64 | 21/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000464 | 0000001 | 2172.00 | 21/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000465 | 0000001 | 500.00 | 21/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000469 | 0000001 | 390.00 | 22/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000470 | 0000001 | 2160.00 | 23/12/2021 | 0000002112086 | 024694 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000471 | 0000001 | 151.87 | 23/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000463 | 0000002 | 600.00 | 23/12/2021 | 0000002112086 | 024694 | 859402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000451 | 0000002 | 6000.00 | 23/12/2021 | 0000002112086 | 024694 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000448 | 0000013 | 6000.00 | 23/12/2021 | 0000002112086 | 024694 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000472 | 0000001 | 150.00 | 24/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000474 | 0000001 | 10.45 | 24/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000475 | 0000001 | 188.03 | 27/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000476 | 0000001 | 120.00 | 27/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000473 | 0000001 | 2100.00 | 27/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000478 | 0000001 | 10.45 | 27/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000479 | 0000001 | 138.00 | 28/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000480 | 0000001 | 10.45 | 28/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000477 | 0000001 | 82.25 | 28/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000418 | 0000001 | 900.00 | 28/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000415 | 0000001 | 2191.94 | 28/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000481 | 0000001 | 600.00 | 29/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000482 | 0000001 | 1000.00 | 29/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000483 | 0000001 | 905.30 | 29/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000484 | 0000001 | 380.60 | 29/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000485 | 0000001 | 730.40 | 29/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000486 | 0000001 | 1460.00 | 29/12/2021 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 714
Última atualização: 11/06/2024