| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.75 | 04/01/2021 | 0000000145882 | 025089 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 4500.00 | 25/01/2021 | 0000000145882 | 025089 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 4500.00 | 25/01/2021 | 0000000145882 | 025089 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 101190.00 | 25/01/2021 | 0000000145882 | 025089 | 000004 | 22205.39 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 39654.00 | 25/01/2021 | 0000000145882 | 025089 | 000005 | 4033.55 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 260.30 | 25/01/2021 | 0000000145882 | 025089 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1000.00 | 25/01/2021 | 0000000145882 | 025089 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3600.00 | 25/01/2021 | 0000000145882 | 025089 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 129.77 | 25/01/2021 | 0000000145882 | 025089 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1299.00 | 25/01/2021 | 0000000145882 | 025089 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1248.00 | 25/01/2021 | 0000000145882 | 025089 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1056.00 | 25/01/2021 | 0000000145882 | 025089 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1248.00 | 25/01/2021 | 0000000145882 | 025089 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 30985.68 | 25/01/2021 | 0000000145882 | 025089 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 338.26 | 25/01/2021 | 0000000145882 | 025089 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 410.77 | 26/01/2021 | 0000000145882 | 025089 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1000.00 | 28/01/2021 | 0000000145882 | 025089 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 600.00 | 28/01/2021 | 0000000145882 | 025089 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 10.45 | 28/01/2021 | 0000000145882 | 025089 | 000019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 350.00 | 29/01/2021 | 0000000145882 | 025089 | 000020 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1231.56 | 29/01/2021 | 0000000145882 | 025089 | 000021 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 10.45 | 29/01/2021 | 0000000145882 | 025089 | 000022 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE QUEIMADAS |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 4.75 | 01/02/2021 | 0000000145882 | 025089 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1950.00 | 05/02/2021 | 0000000145882 | 025089 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 10.45 | 05/02/2021 | 0000000145882 | 025089 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 215.15 | 11/02/2021 | 0000000145882 | 025089 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 19/02/2021 | 0000000145882 | 025089 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 101190.00 | 19/02/2021 | 0000000145882 | 025089 | 000028 | 27880.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 39654.00 | 19/02/2021 | 0000000145882 | 025089 | 000029 | 4033.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1056.00 | 19/02/2021 | 0000000145882 | 025089 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1248.00 | 19/02/2021 | 0000000145882 | 025089 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3600.00 | 19/02/2021 | 0000000145882 | 025089 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1299.00 | 19/02/2021 | 0000000145882 | 025089 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4500.00 | 19/02/2021 | 0000000145882 | 025089 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 4500.00 | 19/02/2021 | 0000000145882 | 025089 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 152.60 | 19/02/2021 | 0000000145882 | 025089 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 100.00 | 19/02/2021 | 0000000145882 | 025089 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1248.00 | 19/02/2021 | 0000000145882 | 025089 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 30985.68 | 19/02/2021 | 0000000145882 | 025089 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 433.41 | 19/02/2021 | 0000000145882 | 025089 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 483.13 | 25/02/2021 | 0000000145882 | 025089 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 875.56 | 26/02/2021 | 0000000145882 | 025089 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 10.45 | 26/02/2021 | 0000000145882 | 025089 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 4.75 | 01/03/2021 | 0000000145882 | 025089 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 253.01 | 15/03/2021 | 0000000145882 | 025089 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 101190.00 | 19/03/2021 | 0000000145882 | 025089 | 000047 | 35896.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 39654.00 | 19/03/2021 | 0000000145882 | 025089 | 000048 | 4033.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3600.00 | 19/03/2021 | 0000000145882 | 025089 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 4500.00 | 19/03/2021 | 0000000145882 | 025089 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 4500.00 | 19/03/2021 | 0000000145882 | 025089 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1299.00 | 19/03/2021 | 0000000145882 | 025089 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1650.00 | 19/03/2021 | 0000000145882 | 025089 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1248.00 | 19/03/2021 | 0000000145882 | 025089 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1248.00 | 19/03/2021 | 0000000145882 | 025089 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1056.00 | 19/03/2021 | 0000000145882 | 025089 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 30985.68 | 19/03/2021 | 0000000145882 | 025089 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 417.37 | 19/03/2021 | 0000000145882 | 025089 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 19/03/2021 | 0000000145882 | 025089 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 122.43 | 23/03/2021 | 0000000145882 | 025089 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1200.00 | 23/03/2021 | 0000000145882 | 025089 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 955.45 | 26/03/2021 | 0000000145882 | 025089 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 10.45 | 26/03/2021 | 0000000145882 | 025089 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 372.57 | 26/03/2021 | 0000000145882 | 025089 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 4.75 | 05/04/2021 | 0000000145882 | 025089 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 771.00 | 13/04/2021 | 0000000145882 | 025089 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1546.55 | 13/04/2021 | 0000000145882 | 025089 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 10.45 | 13/04/2021 | 0000000145882 | 025089 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 4500.00 | 20/04/2021 | 0000000145882 | 025089 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 4500.00 | 20/04/2021 | 0000000145882 | 025089 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 101190.00 | 20/04/2021 | 0000000145882 | 025089 | 000071 | 35896.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 39654.00 | 20/04/2021 | 0000000145882 | 025089 | 000072 | 4033.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1056.00 | 20/04/2021 | 0000000145882 | 025089 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1248.00 | 20/04/2021 | 0000000145882 | 025089 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3600.00 | 20/04/2021 | 0000000145882 | 025089 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1299.00 | 20/04/2021 | 0000000145882 | 025089 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1650.00 | 20/04/2021 | 0000000145882 | 025089 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1200.00 | 20/04/2021 | 0000000145882 | 025089 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1248.00 | 20/04/2021 | 0000000145882 | 025089 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 119.58 | 20/04/2021 | 0000000145882 | 025089 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 262.49 | 20/04/2021 | 0000000145882 | 025089 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 310.87 | 20/04/2021 | 0000000145882 | 025089 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 30985.68 | 20/04/2021 | 0000000145882 | 025089 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 20/04/2021 | 0000000145882 | 025089 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 580.00 | 23/04/2021 | 0000000145882 | 025089 | 855870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 208.00 | 23/04/2021 | 0000000145882 | 025089 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 104.00 | 23/04/2021 | 0000000145882 | 025089 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 96.17 | 27/04/2021 | 0000000145882 | 025089 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 4065.60 | 27/04/2021 | 0000000145882 | 025089 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2880.00 | 30/04/2021 | 0000000145882 | 025089 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 370.00 | 30/04/2021 | 0000000145882 | 025089 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 803.17 | 30/04/2021 | 0000000145882 | 025089 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 10.45 | 30/04/2021 | 0000000145882 | 025089 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 4.75 | 03/05/2021 | 0000000145882 | 025089 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1335.00 | 12/05/2021 | 0000000145882 | 025089 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 640.49 | 14/05/2021 | 0000000145882 | 025089 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 4500.00 | 20/05/2021 | 0000000145882 | 025089 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 4500.00 | 20/05/2021 | 0000000145882 | 025089 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 101190.00 | 20/05/2021 | 0000000145882 | 025089 | 000099 | 35896.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 39654.00 | 20/05/2021 | 0000000145882 | 025089 | 000100 | 4033.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3600.00 | 20/05/2021 | 0000000145882 | 025089 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1299.00 | 20/05/2021 | 0000000145882 | 025089 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1650.00 | 20/05/2021 | 0000000145882 | 025089 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1200.00 | 20/05/2021 | 0000000145882 | 025089 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1056.00 | 20/05/2021 | 0000000145882 | 025089 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1248.00 | 20/05/2021 | 0000000145882 | 025089 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 127.40 | 20/05/2021 | 0000000145882 | 025089 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 30985.68 | 20/05/2021 | 0000000145882 | 025089 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 406.92 | 20/05/2021 | 0000000145882 | 025089 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 20/05/2021 | 0000000145882 | 025089 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 460.00 | 21/05/2021 | 0000000145882 | 025089 | 855871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1248.00 | 21/05/2021 | 0000000145882 | 025089 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 10.45 | 21/05/2021 | 0000000145882 | 025089 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 893.05 | 26/05/2021 | 0000000145882 | 025089 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 206.73 | 27/05/2021 | 0000000145882 | 025089 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 628.46 | 28/05/2021 | 0000000145882 | 025089 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 331.73 | 28/05/2021 | 0000000145882 | 025089 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 20.90 | 28/05/2021 | 0000000145882 | 025089 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 4.75 | 01/06/2021 | 0000000145882 | 025089 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 100.00 | 07/06/2021 | 0000000145882 | 025089 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 509.93 | 15/06/2021 | 0000000145882 | 025089 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 101190.00 | 18/06/2021 | 0000000145882 | 025089 | 000122 | 36693.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 39654.00 | 18/06/2021 | 0000000145882 | 025089 | 000123 | 4033.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 19452.00 | 18/06/2021 | 0000000145882 | 025089 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 152.18 | 18/06/2021 | 0000000145882 | 025089 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1200.00 | 18/06/2021 | 0000000145882 | 025089 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1056.00 | 18/06/2021 | 0000000145882 | 025089 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1248.00 | 18/06/2021 | 0000000145882 | 025089 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1299.00 | 18/06/2021 | 0000000145882 | 025089 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 3600.00 | 18/06/2021 | 0000000145882 | 025089 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 4500.00 | 18/06/2021 | 0000000145882 | 025089 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 4500.00 | 18/06/2021 | 0000000145882 | 025089 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1650.00 | 18/06/2021 | 0000000145882 | 025089 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1248.00 | 18/06/2021 | 0000000145882 | 025089 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 30985.68 | 18/06/2021 | 0000000145882 | 025089 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 626.03 | 18/06/2021 | 0000000145882 | 025089 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 18/06/2021 | 0000000145882 | 025089 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 109.99 | 28/06/2021 | 0000000145882 | 025089 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 907.12 | 28/06/2021 | 0000000145882 | 025089 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 10.45 | 28/06/2021 | 0000000145882 | 025089 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 4.75 | 01/07/2021 | 0000000145882 | 025089 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 568.88 | 15/07/2021 | 0000000145882 | 025089 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3600.00 | 20/07/2021 | 0000000145882 | 025089 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 4500.00 | 20/07/2021 | 0000000145882 | 025089 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 4500.00 | 20/07/2021 | 0000000145882 | 025089 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 101190.00 | 20/07/2021 | 0000000145882 | 025089 | 000146 | 36693.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 39654.00 | 20/07/2021 | 0000000145882 | 025089 | 000147 | 4033.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1299.00 | 20/07/2021 | 0000000145882 | 025089 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1200.00 | 20/07/2021 | 0000000145882 | 025089 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1056.00 | 20/07/2021 | 0000000145882 | 025089 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1248.00 | 20/07/2021 | 0000000145882 | 025089 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1650.00 | 20/07/2021 | 0000000145882 | 025089 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 123.06 | 20/07/2021 | 0000000145882 | 025089 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 30985.68 | 20/07/2021 | 0000000145882 | 025089 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 309.28 | 20/07/2021 | 0000000145882 | 025089 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1000.00 | 20/07/2021 | 0000000145882 | 025089 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1248.00 | 21/07/2021 | 0000000145882 | 025089 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 10.45 | 21/07/2021 | 0000000145882 | 025089 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 206.73 | 26/07/2021 | 0000000145882 | 025089 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 859.22 | 27/07/2021 | 0000000145882 | 025089 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 10.45 | 27/07/2021 | 0000000145882 | 025089 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 4.75 | 02/08/2021 | 0000000145882 | 025089 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 100.00 | 06/08/2021 | 0000000145882 | 025089 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 5099.00 | 12/08/2021 | 0000000145882 | 025089 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 150.00 | 12/08/2021 | 0000000145882 | 025089 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2614.00 | 12/08/2021 | 0000000145882 | 025089 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 629.82 | 17/08/2021 | 0000000145882 | 025089 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 500.00 | 17/08/2021 | 0000000145882 | 025089 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 10.45 | 17/08/2021 | 0000000145882 | 025089 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3600.00 | 20/08/2021 | 0000000145882 | 025089 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1000.00 | 20/08/2021 | 0000000145882 | 025089 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 4500.00 | 20/08/2021 | 0000000145882 | 025089 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 4500.00 | 20/08/2021 | 0000000145882 | 025089 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 101190.00 | 20/08/2021 | 0000000145882 | 025089 | 000173 | 37165.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 39654.00 | 20/08/2021 | 0000000145882 | 025089 | 000174 | 4033.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1248.00 | 20/08/2021 | 0000000145882 | 025089 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1056.00 | 20/08/2021 | 0000000145882 | 025089 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 122.32 | 20/08/2021 | 0000000145882 | 025089 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1299.00 | 20/08/2021 | 0000000145882 | 025089 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1200.00 | 20/08/2021 | 0000000145882 | 025089 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1650.00 | 20/08/2021 | 0000000145882 | 025089 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1248.00 | 20/08/2021 | 0000000145882 | 025089 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 30985.68 | 20/08/2021 | 0000000145882 | 025089 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 425.29 | 20/08/2021 | 0000000145882 | 025089 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 96.17 | 25/08/2021 | 0000000145882 | 025089 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 192.72 | 25/08/2021 | 0000000145882 | 025089 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2624.30 | 30/08/2021 | 0000000145882 | 025089 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1393.31 | 30/08/2021 | 0000000145882 | 025089 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 757.50 | 30/08/2021 | 0000000145882 | 025089 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 20.90 | 30/08/2021 | 0000000145882 | 025089 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 5200.00 | 31/08/2021 | 0000000145882 | 025089 | 855872 | 977.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1040.00 | 31/08/2021 | 0000000145882 | 025089 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 10.45 | 31/08/2021 | 0000000145882 | 025089 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 4.75 | 01/09/2021 | 0000000145882 | 025089 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 657.55 | 16/09/2021 | 0000000145882 | 025089 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 4500.00 | 20/09/2021 | 0000000145882 | 025089 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 4500.00 | 20/09/2021 | 0000000145882 | 025089 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 101190.00 | 20/09/2021 | 0000000145882 | 025089 | 000198 | 40259.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 39654.00 | 20/09/2021 | 0000000145882 | 025089 | 000199 | 4033.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3600.00 | 20/09/2021 | 0000000145882 | 025089 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1299.00 | 20/09/2021 | 0000000145882 | 025089 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1200.00 | 20/09/2021 | 0000000145882 | 025089 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1650.00 | 20/09/2021 | 0000000145882 | 025089 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1248.00 | 20/09/2021 | 0000000145882 | 025089 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1056.00 | 20/09/2021 | 0000000145882 | 025089 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 30985.68 | 20/09/2021 | 0000000145882 | 025089 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 408.65 | 20/09/2021 | 0000000145882 | 025089 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1000.00 | 20/09/2021 | 0000000145882 | 025089 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 140.34 | 21/09/2021 | 0000000145882 | 025089 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1248.00 | 21/09/2021 | 0000000145882 | 025089 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 10.45 | 21/09/2021 | 0000000145882 | 025089 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 623.00 | 27/09/2021 | 0000000145882 | 025089 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 275.83 | 27/09/2021 | 0000000145882 | 025089 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 100.00 | 29/09/2021 | 0000000145882 | 025089 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1203.30 | 29/09/2021 | 0000000145882 | 025089 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 10.45 | 29/09/2021 | 0000000145882 | 025089 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3071.60 | 01/10/2021 | 0000000145882 | 025089 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 10.45 | 01/10/2021 | 0000000145882 | 025089 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 932.98 | 18/10/2021 | 0000000145882 | 025089 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 3600.00 | 20/10/2021 | 0000000145882 | 025089 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 4500.00 | 20/10/2021 | 0000000145882 | 025089 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 4500.00 | 20/10/2021 | 0000000145882 | 025089 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 101190.00 | 20/10/2021 | 0000000145882 | 025089 | 000223 | 40946.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 39654.00 | 20/10/2021 | 0000000145882 | 025089 | 000224 | 4033.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 135.77 | 20/10/2021 | 0000000145882 | 025089 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 12080.12 | 20/10/2021 | 0000000145882 | 025089 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1200.00 | 20/10/2021 | 0000000145882 | 025089 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1299.00 | 20/10/2021 | 0000000145882 | 025089 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1056.00 | 20/10/2021 | 0000000145882 | 025089 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1248.00 | 20/10/2021 | 0000000145882 | 025089 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1650.00 | 20/10/2021 | 0000000145882 | 025089 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1248.00 | 20/10/2021 | 0000000145882 | 025089 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 30985.68 | 20/10/2021 | 0000000145882 | 025089 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 412.02 | 20/10/2021 | 0000000145882 | 025089 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1000.00 | 20/10/2021 | 0000000145882 | 025089 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1800.00 | 22/10/2021 | 0000000145882 | 025089 | 855873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 400.21 | 26/10/2021 | 0000000145882 | 025089 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1029.03 | 27/10/2021 | 0000000145882 | 025089 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 10.45 | 27/10/2021 | 0000000145882 | 025089 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 4.75 | 01/11/2021 | 0000000145882 | 025089 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 3280.00 | 16/11/2021 | 0000000145882 | 025089 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 654.55 | 16/11/2021 | 0000000145882 | 025089 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 100.00 | 18/11/2021 | 0000000145882 | 025089 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 4500.00 | 19/11/2021 | 0000000145882 | 025089 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 4500.00 | 19/11/2021 | 0000000145882 | 025089 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 101190.00 | 19/11/2021 | 0000000145882 | 025089 | 000246 | 40946.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 39654.00 | 19/11/2021 | 0000000145882 | 025089 | 000247 | 4033.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 124.11 | 19/11/2021 | 0000000145882 | 025089 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 30985.68 | 19/11/2021 | 0000000145882 | 025089 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1299.00 | 19/11/2021 | 0000000145882 | 025089 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 3600.00 | 19/11/2021 | 0000000145882 | 025089 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1200.00 | 19/11/2021 | 0000000145882 | 025089 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1248.00 | 19/11/2021 | 0000000145882 | 025089 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1056.00 | 19/11/2021 | 0000000145882 | 025089 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1650.00 | 19/11/2021 | 0000000145882 | 025089 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 407.27 | 19/11/2021 | 0000000145882 | 025089 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1000.00 | 19/11/2021 | 0000000145882 | 025089 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1248.00 | 22/11/2021 | 0000000145882 | 025089 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 10.45 | 22/11/2021 | 0000000145882 | 025089 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 289.65 | 25/11/2021 | 0000000145882 | 025089 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1817.70 | 30/11/2021 | 0000000145882 | 025089 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 10.45 | 30/11/2021 | 0000000145882 | 025089 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 4.75 | 01/12/2021 | 0000000145882 | 025089 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1729.90 | 10/12/2021 | 0000000145882 | 025089 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 10.45 | 10/12/2021 | 0000000145882 | 025089 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1000.00 | 15/12/2021 | 0000000145882 | 025089 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 19077.00 | 15/12/2021 | 0000000145882 | 025089 | 000266 | 3809.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 101190.00 | 15/12/2021 | 0000000145882 | 025089 | 000267 | 40946.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 51372.00 | 15/12/2021 | 0000000145882 | 025089 | 000268 | 6612.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 3600.00 | 15/12/2021 | 0000000145882 | 025089 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 4500.00 | 15/12/2021 | 0000000145882 | 025089 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 4500.00 | 15/12/2021 | 0000000145882 | 025089 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1056.00 | 15/12/2021 | 0000000145882 | 025089 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1248.00 | 15/12/2021 | 0000000145882 | 025089 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1299.00 | 15/12/2021 | 0000000145882 | 025089 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1650.00 | 15/12/2021 | 0000000145882 | 025089 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1200.00 | 15/12/2021 | 0000000145882 | 025089 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 828.00 | 15/12/2021 | 0000000145882 | 025089 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1248.00 | 15/12/2021 | 0000000145882 | 025089 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 8228.88 | 15/12/2021 | 0000000145882 | 025089 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 33563.64 | 15/12/2021 | 0000000145882 | 025089 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 627.43 | 15/12/2021 | 0000000145882 | 025089 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 710.10 | 20/12/2021 | 0000000145882 | 025089 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 10.45 | 20/12/2021 | 0000000145882 | 025089 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 138.38 | 21/12/2021 | 0000000145882 | 025089 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 220.55 | 23/12/2021 | 0000000145882 | 025089 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 2542.73 | 23/12/2021 | 0000000145882 | 025089 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 10.45 | 23/12/2021 | 0000000145882 | 025089 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 4658.70 | 27/12/2021 | 0000000145882 | 025089 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1530.26 | 27/12/2021 | 0000000145882 | 025089 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 10.45 | 27/12/2021 | 0000000145882 | 025089 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 524.05 | 29/12/2021 | 0000000145882 | 025089 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 291
Última atualização: 11/06/2024