| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3.10 | 05/01/2021 | 0000000154180 | 013455 | 000002 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 100.00 | 21/01/2021 | 0000000154180 | 013455 | 000004 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 26.60 | 21/01/2021 | 0000000154180 | 013455 | 000001 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1100.00 | 21/01/2021 | 0000000154180 | 013455 | 857287 | 82.50 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1265.00 | 21/01/2021 | 0000000154180 | 013455 | 000012 | 97.35 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 1265.00 | 21/01/2021 | 0000000154180 | 013455 | 857283 | 97.35 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 1265.00 | 21/01/2021 | 0000000154180 | 013455 | 000012 | 97.35 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 1265.00 | 21/01/2021 | 0000000154180 | 013455 | 000012 | 97.35 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 1265.00 | 21/01/2021 | 0000000154180 | 013455 | 857281 | 97.35 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 1155.00 | 21/01/2021 | 0000000154180 | 013455 | 857282 | 87.45 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000012 | 0000007 | 1265.00 | 21/01/2021 | 0000000154180 | 013455 | 857284 | 97.35 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 4650.00 | 21/01/2021 | 0000000154180 | 013455 | 857289 | 799.39 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 3100.00 | 21/01/2021 | 0000000154180 | 013455 | 857285 | 851.07 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 3100.00 | 21/01/2021 | 0000000154180 | 013455 | 000013 | 357.40 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 3100.00 | 21/01/2021 | 0000000154180 | 013455 | 000013 | 357.40 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 3100.00 | 21/01/2021 | 0000000154180 | 013455 | 000013 | 343.18 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 3100.00 | 21/01/2021 | 0000000154180 | 013455 | 000013 | 343.18 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 3100.00 | 21/01/2021 | 0000000154180 | 013455 | 000013 | 357.40 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 3100.00 | 21/01/2021 | 0000000154180 | 013455 | 000013 | 343.18 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000013 | 0000009 | 3100.00 | 21/01/2021 | 0000000154180 | 013455 | 000013 | 357.40 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 10.45 | 21/01/2021 | 0000000154180 | 013455 | 000014 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 10.45 | 21/01/2021 | 0000000154180 | 013455 | 000014 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 10.80 | 22/01/2021 | 0000000154180 | 013455 | 000015 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 4000.00 | 22/01/2021 | 0000000154180 | 013455 | 000005 | 789.20 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1370.00 | 22/01/2021 | 0000000154180 | 013455 | 000003 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1000.00 | 22/01/2021 | 0000000154180 | 013455 | 000007 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 650.00 | 22/01/2021 | 0000000154180 | 013455 | 000008 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 800.00 | 22/01/2021 | 0000000154180 | 013455 | 000009 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 4000.00 | 22/01/2021 | 0000000154180 | 013455 | 000010 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 700.00 | 25/01/2021 | 0000000154180 | 013455 | 000006 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1000.00 | 10/02/2021 | 0000000154180 | 013455 | 000016 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1370.00 | 19/02/2021 | 0000000154180 | 013455 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4000.00 | 19/02/2021 | 0000000154180 | 013455 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 104.25 | 19/02/2021 | 0000000154180 | 013455 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1265.00 | 19/02/2021 | 0000000154180 | 013455 | 000027 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1265.00 | 19/02/2021 | 0000000154180 | 013455 | 000027 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 1265.00 | 19/02/2021 | 0000000154180 | 013455 | 000027 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 1265.00 | 19/02/2021 | 0000000154180 | 013455 | 857318 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 1155.00 | 19/02/2021 | 0000000154180 | 013455 | 857317 | 87.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 1265.00 | 19/02/2021 | 0000000154180 | 013455 | 857315 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 1265.00 | 19/02/2021 | 0000000154180 | 013455 | 857320 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2500.00 | 19/02/2021 | 0000000154180 | 013455 | 857321 | 656.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 5000.00 | 19/02/2021 | 0000000154180 | 013455 | 857319 | 916.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 2500.00 | 19/02/2021 | 0000000154180 | 013455 | 000028 | 231.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 2500.00 | 19/02/2021 | 0000000154180 | 013455 | 000028 | 245.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 2500.00 | 19/02/2021 | 0000000154180 | 013455 | 000028 | 245.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 2500.00 | 19/02/2021 | 0000000154180 | 013455 | 000028 | 245.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 2500.00 | 19/02/2021 | 0000000154180 | 013455 | 000028 | 231.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 2500.00 | 19/02/2021 | 0000000154180 | 013455 | 000028 | 245.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000009 | 2500.00 | 19/02/2021 | 0000000154180 | 013455 | 000028 | 231.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1100.00 | 19/02/2021 | 0000000154180 | 013455 | 857322 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 1100.00 | 19/02/2021 | 0000000154180 | 013455 | 857316 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 800.00 | 19/02/2021 | 0000000154180 | 013455 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 8644.90 | 19/02/2021 | 0000000154180 | 013455 | 000031 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 10.45 | 19/02/2021 | 0000000154180 | 013455 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 10.45 | 22/02/2021 | 0000000154180 | 013455 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 10.45 | 22/02/2021 | 0000000154180 | 013455 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1200.00 | 22/02/2021 | 0000000154180 | 013455 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3000.00 | 22/02/2021 | 0000000154180 | 013455 | 000019 | 526.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1000.00 | 24/02/2021 | 0000000154180 | 013455 | 000026 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 800.00 | 24/02/2021 | 0000000154180 | 013455 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 650.00 | 24/02/2021 | 0000000154180 | 013455 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1460.00 | 24/02/2021 | 0000000154180 | 013455 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 800.00 | 25/02/2021 | 0000000154180 | 013455 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 101.00 | 25/02/2021 | 0000000154180 | 013455 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1000.00 | 26/02/2021 | 0000000154180 | 013455 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3000.00 | 19/03/2021 | 0000000154180 | 013455 | 000039 | 526.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 4000.00 | 19/03/2021 | 0000000154180 | 013455 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1200.00 | 19/03/2021 | 0000000154180 | 013455 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 800.00 | 19/03/2021 | 0000000154180 | 013455 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 650.00 | 19/03/2021 | 0000000154180 | 013455 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1000.00 | 19/03/2021 | 0000000154180 | 013455 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2500.00 | 19/03/2021 | 0000000154180 | 013455 | 857292 | 656.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 5000.00 | 19/03/2021 | 0000000154180 | 013455 | 857293 | 916.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 2500.00 | 19/03/2021 | 0000000154180 | 013455 | 000045 | 245.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 2500.00 | 19/03/2021 | 0000000154180 | 013455 | 000045 | 245.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 2500.00 | 19/03/2021 | 0000000154180 | 013455 | 000045 | 231.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 2500.00 | 19/03/2021 | 0000000154180 | 013455 | 000045 | 245.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000007 | 2500.00 | 19/03/2021 | 0000000154180 | 013455 | 000045 | 231.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000008 | 2500.00 | 19/03/2021 | 0000000154180 | 013455 | 000045 | 245.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000009 | 2500.00 | 19/03/2021 | 0000000154180 | 013455 | 000045 | 231.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1265.00 | 19/03/2021 | 0000000154180 | 013455 | 857290 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 1155.00 | 19/03/2021 | 0000000154180 | 013455 | 857295 | 87.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 1265.00 | 19/03/2021 | 0000000154180 | 013455 | 857291 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 1265.00 | 19/03/2021 | 0000000154180 | 013455 | 000046 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 1265.00 | 19/03/2021 | 0000000154180 | 013455 | 000046 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 1265.00 | 19/03/2021 | 0000000154180 | 013455 | 000046 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 1265.00 | 19/03/2021 | 0000000154180 | 013455 | 000046 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1100.00 | 19/03/2021 | 0000000154180 | 013455 | 857294 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 1100.00 | 19/03/2021 | 0000000154180 | 013455 | 856854 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 7907.90 | 19/03/2021 | 0000000154180 | 013455 | 000048 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 690.00 | 19/03/2021 | 0000000154180 | 013455 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 10.45 | 19/03/2021 | 0000000154180 | 013455 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 10.45 | 19/03/2021 | 0000000154180 | 013455 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 10.45 | 19/03/2021 | 0000000154180 | 013455 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1370.00 | 19/03/2021 | 0000000154180 | 013455 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 305.92 | 22/03/2021 | 0000000154180 | 013455 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1000.00 | 22/03/2021 | 0000000154180 | 013455 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1460.00 | 22/03/2021 | 0000000154180 | 013455 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 100.00 | 22/03/2021 | 0000000154180 | 013455 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1000.00 | 26/03/2021 | 0000000154180 | 013455 | 000053 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 4000.00 | 16/04/2021 | 0000000154180 | 013455 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3000.00 | 20/04/2021 | 0000000154180 | 013455 | 000055 | 526.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1000.00 | 20/04/2021 | 0000000154180 | 013455 | 000056 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1400.00 | 20/04/2021 | 0000000154180 | 013455 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 7907.90 | 20/04/2021 | 0000000154180 | 013455 | 000066 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1100.00 | 20/04/2021 | 0000000154180 | 013455 | 857324 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 1100.00 | 20/04/2021 | 0000000154180 | 013455 | 857329 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1265.00 | 20/04/2021 | 0000000154180 | 013455 | 000068 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 1265.00 | 20/04/2021 | 0000000154180 | 013455 | 000068 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 1265.00 | 20/04/2021 | 0000000154180 | 013455 | 000068 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 1265.00 | 20/04/2021 | 0000000154180 | 013455 | 000068 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 1265.00 | 20/04/2021 | 0000000154180 | 013455 | 857323 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 1155.00 | 20/04/2021 | 0000000154180 | 013455 | 857325 | 87.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 1265.00 | 20/04/2021 | 0000000154180 | 013455 | 857326 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 5000.00 | 20/04/2021 | 0000000154180 | 013455 | 857328 | 916.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 2500.00 | 20/04/2021 | 0000000154180 | 013455 | 000069 | 245.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 2500.00 | 20/04/2021 | 0000000154180 | 013455 | 857327 | 656.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 2500.00 | 20/04/2021 | 0000000154180 | 013455 | 000069 | 245.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 2500.00 | 20/04/2021 | 0000000154180 | 013455 | 000069 | 231.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 2500.00 | 20/04/2021 | 0000000154180 | 013455 | 000069 | 922.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 2500.00 | 20/04/2021 | 0000000154180 | 013455 | 000069 | 231.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000008 | 2500.00 | 20/04/2021 | 0000000154180 | 013455 | 000069 | 245.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000009 | 2500.00 | 20/04/2021 | 0000000154180 | 013455 | 000069 | 231.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 10.45 | 20/04/2021 | 0000000154180 | 013455 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 10.45 | 20/04/2021 | 0000000154180 | 013455 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 10.45 | 20/04/2021 | 0000000154180 | 013455 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 9.90 | 20/04/2021 | 0000000154180 | 013455 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 650.00 | 20/04/2021 | 0000000154180 | 013455 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1200.00 | 20/04/2021 | 0000000154180 | 013455 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 800.00 | 20/04/2021 | 0000000154180 | 013455 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 100.00 | 20/04/2021 | 0000000154180 | 013455 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1000.00 | 20/04/2021 | 0000000154180 | 013455 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1370.00 | 20/04/2021 | 0000000154180 | 013455 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1000.00 | 20/04/2021 | 0000000154180 | 013455 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 10.45 | 30/04/2021 | 0000000154180 | 013455 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 800.00 | 19/05/2021 | 0000000154180 | 013455 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 7907.90 | 19/05/2021 | 0000000154180 | 013455 | 000082 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 84.56 | 19/05/2021 | 0000000154180 | 013455 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 800.00 | 19/05/2021 | 0000000154180 | 013455 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1100.00 | 20/05/2021 | 0000000154180 | 013455 | 857296 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 1100.00 | 20/05/2021 | 0000000154180 | 013455 | 857301 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1265.00 | 20/05/2021 | 0000000154180 | 013455 | 000086 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 1265.00 | 20/05/2021 | 0000000154180 | 013455 | 000086 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 1631.67 | 20/05/2021 | 0000000154180 | 013455 | 000086 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 1265.00 | 20/05/2021 | 0000000154180 | 013455 | 000086 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 1631.67 | 20/05/2021 | 0000000154180 | 013455 | 857298 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 1155.00 | 20/05/2021 | 0000000154180 | 013455 | 857297 | 87.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 1265.00 | 20/05/2021 | 0000000154180 | 013455 | 857299 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 2500.00 | 20/05/2021 | 0000000154180 | 013455 | 000087 | 245.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 2500.00 | 20/05/2021 | 0000000154180 | 013455 | 000087 | 245.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 2500.00 | 20/05/2021 | 0000000154180 | 013455 | 000087 | 231.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 2500.00 | 20/05/2021 | 0000000154180 | 013455 | 000087 | 922.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 2500.00 | 20/05/2021 | 0000000154180 | 013455 | 000087 | 231.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000007 | 2500.00 | 20/05/2021 | 0000000154180 | 013455 | 000087 | 245.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000008 | 2500.00 | 20/05/2021 | 0000000154180 | 013455 | 000087 | 231.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000009 | 2500.00 | 20/05/2021 | 0000000154180 | 013455 | 857300 | 656.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3000.00 | 20/05/2021 | 0000000154180 | 013455 | 000074 | 526.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1000.00 | 20/05/2021 | 0000000154180 | 013455 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1000.00 | 20/05/2021 | 0000000154180 | 013455 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1200.00 | 20/05/2021 | 0000000154180 | 013455 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1370.00 | 20/05/2021 | 0000000154180 | 013455 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 10.45 | 20/05/2021 | 0000000154180 | 013455 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 10.45 | 20/05/2021 | 0000000154180 | 013455 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 10.45 | 20/05/2021 | 0000000154180 | 013455 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 10.45 | 21/05/2021 | 0000000154180 | 013455 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 346.75 | 21/05/2021 | 0000000154180 | 013455 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 371.60 | 21/05/2021 | 0000000154180 | 013455 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 4000.00 | 21/05/2021 | 0000000154180 | 013455 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 60.00 | 21/05/2021 | 0000000154180 | 013455 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1460.00 | 21/05/2021 | 0000000154180 | 013455 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 21/05/2021 | 0000000154180 | 013455 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 800.00 | 21/05/2021 | 0000000154180 | 013455 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 100.00 | 21/05/2021 | 0000000154180 | 013455 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000010 | 5000.00 | 21/05/2021 | 0000000154180 | 013455 | 000087 | 916.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 89.00 | 28/05/2021 | 0000000154180 | 013455 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1000.00 | 01/06/2021 | 0000000154180 | 013455 | 000093 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 10.45 | 01/06/2021 | 0000000154180 | 013455 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 10.45 | 09/06/2021 | 0000000154180 | 013455 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1370.00 | 18/06/2021 | 0000000154180 | 013455 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1000.00 | 18/06/2021 | 0000000154180 | 013455 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1000.00 | 18/06/2021 | 0000000154180 | 013455 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 800.00 | 18/06/2021 | 0000000154180 | 013455 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 650.00 | 18/06/2021 | 0000000154180 | 013455 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1460.00 | 18/06/2021 | 0000000154180 | 013455 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 4000.00 | 18/06/2021 | 0000000154180 | 013455 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1631.67 | 18/06/2021 | 0000000154180 | 013455 | 000103 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 1265.00 | 18/06/2021 | 0000000154180 | 013455 | 000103 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 1265.00 | 18/06/2021 | 0000000154180 | 013455 | 000103 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 1265.00 | 18/06/2021 | 0000000154180 | 013455 | 000103 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 1265.00 | 18/06/2021 | 0000000154180 | 013455 | 857337 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 1521.67 | 18/06/2021 | 0000000154180 | 013455 | 857336 | 87.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000007 | 1265.00 | 18/06/2021 | 0000000154180 | 013455 | 857339 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 5000.00 | 18/06/2021 | 0000000154180 | 013455 | 000104 | 2744.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 2500.00 | 18/06/2021 | 0000000154180 | 013455 | 000104 | 245.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 2500.00 | 18/06/2021 | 0000000154180 | 013455 | 857340 | 656.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 2500.00 | 18/06/2021 | 0000000154180 | 013455 | 000104 | 245.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 2500.00 | 18/06/2021 | 0000000154180 | 013455 | 000104 | 231.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 2500.00 | 18/06/2021 | 0000000154180 | 013455 | 000104 | 922.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 2500.00 | 18/06/2021 | 0000000154180 | 013455 | 000104 | 231.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 2500.00 | 18/06/2021 | 0000000154180 | 013455 | 000104 | 245.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 2500.00 | 18/06/2021 | 0000000154180 | 013455 | 000104 | 231.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1100.00 | 18/06/2021 | 0000000154180 | 013455 | 857341 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 1100.00 | 18/06/2021 | 0000000154180 | 013455 | 857338 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 600.00 | 18/06/2021 | 0000000154180 | 013455 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 7817.90 | 18/06/2021 | 0000000154180 | 013455 | 000107 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 10.45 | 18/06/2021 | 0000000154180 | 013455 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 10.45 | 18/06/2021 | 0000000154180 | 013455 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 10.45 | 18/06/2021 | 0000000154180 | 013455 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3000.00 | 18/06/2021 | 0000000154180 | 013455 | 000109 | 526.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1000.00 | 18/06/2021 | 0000000154180 | 013455 | 000110 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1200.00 | 21/06/2021 | 0000000154180 | 013455 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 300.00 | 23/06/2021 | 0000000154180 | 013455 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 103.50 | 30/06/2021 | 0000000154180 | 013455 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 10.45 | 01/07/2021 | 0000000154180 | 013455 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 650.00 | 20/07/2021 | 0000000154180 | 013455 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 241.72 | 20/07/2021 | 0000000154180 | 013455 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1000.00 | 20/07/2021 | 0000000154180 | 013455 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 5000.00 | 20/07/2021 | 0000000154180 | 013455 | 000129 | 2744.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 2500.00 | 20/07/2021 | 0000000154180 | 013455 | 000129 | 245.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 2500.00 | 20/07/2021 | 0000000154180 | 013455 | 857345 | 656.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 2500.00 | 20/07/2021 | 0000000154180 | 013455 | 000129 | 245.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000005 | 2500.00 | 20/07/2021 | 0000000154180 | 013455 | 000129 | 231.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000006 | 2500.00 | 20/07/2021 | 0000000154180 | 013455 | 000129 | 922.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000007 | 2500.00 | 20/07/2021 | 0000000154180 | 013455 | 000129 | 231.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000008 | 2500.00 | 20/07/2021 | 0000000154180 | 013455 | 000129 | 245.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000009 | 2500.00 | 20/07/2021 | 0000000154180 | 013455 | 000129 | 231.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1265.00 | 20/07/2021 | 0000000154180 | 013455 | 000130 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 1631.67 | 20/07/2021 | 0000000154180 | 013455 | 000130 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 1265.00 | 20/07/2021 | 0000000154180 | 013455 | 000130 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 1631.67 | 20/07/2021 | 0000000154180 | 013455 | 000130 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 1265.00 | 20/07/2021 | 0000000154180 | 013455 | 857346 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 1155.00 | 20/07/2021 | 0000000154180 | 013455 | 857348 | 87.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000007 | 1631.67 | 20/07/2021 | 0000000154180 | 013455 | 857347 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1100.00 | 20/07/2021 | 0000000154180 | 013455 | 857344 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 1100.00 | 20/07/2021 | 0000000154180 | 013455 | 857349 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 10.45 | 20/07/2021 | 0000000154180 | 013455 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 10.45 | 20/07/2021 | 0000000154180 | 013455 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 7907.90 | 20/07/2021 | 0000000154180 | 013455 | 000133 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 800.00 | 20/07/2021 | 0000000154180 | 013455 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1200.00 | 20/07/2021 | 0000000154180 | 013455 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1370.00 | 20/07/2021 | 0000000154180 | 013455 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1000.00 | 20/07/2021 | 0000000154180 | 013455 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 800.00 | 20/07/2021 | 0000000154180 | 013455 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1000.00 | 20/07/2021 | 0000000154180 | 013455 | 000114 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3000.00 | 20/07/2021 | 0000000154180 | 013455 | 000115 | 526.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 10.45 | 21/07/2021 | 0000000154180 | 013455 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 95.00 | 23/07/2021 | 0000000154180 | 013455 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 4000.00 | 23/07/2021 | 0000000154180 | 013455 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1460.00 | 26/07/2021 | 0000000154180 | 013455 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 83.00 | 09/08/2021 | 0000000154180 | 013455 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1000.00 | 20/08/2021 | 0000000154180 | 013455 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 224.29 | 20/08/2021 | 0000000154180 | 013455 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 240.61 | 20/08/2021 | 0000000154180 | 013455 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3000.00 | 20/08/2021 | 0000000154180 | 013455 | 000141 | 526.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1200.00 | 20/08/2021 | 0000000154180 | 013455 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1000.00 | 20/08/2021 | 0000000154180 | 013455 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1000.00 | 20/08/2021 | 0000000154180 | 013455 | 000144 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1460.00 | 20/08/2021 | 0000000154180 | 013455 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 800.00 | 20/08/2021 | 0000000154180 | 013455 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 650.00 | 20/08/2021 | 0000000154180 | 013455 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2600.00 | 20/08/2021 | 0000000154180 | 013455 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1265.00 | 20/08/2021 | 0000000154180 | 013455 | 000149 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 1265.00 | 20/08/2021 | 0000000154180 | 013455 | 000149 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 1265.00 | 20/08/2021 | 0000000154180 | 013455 | 000149 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000004 | 1265.00 | 20/08/2021 | 0000000154180 | 013455 | 000149 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000005 | 1265.00 | 20/08/2021 | 0000000154180 | 013455 | 857351 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000006 | 1155.00 | 20/08/2021 | 0000000154180 | 013455 | 857353 | 87.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000007 | 1265.00 | 20/08/2021 | 0000000154180 | 013455 | 857352 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 5000.00 | 20/08/2021 | 0000000154180 | 013455 | 000150 | 2134.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 2500.00 | 20/08/2021 | 0000000154180 | 013455 | 000150 | 245.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 2500.00 | 20/08/2021 | 0000000154180 | 013455 | 857350 | 656.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 2500.00 | 20/08/2021 | 0000000154180 | 013455 | 000150 | 245.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 2500.00 | 20/08/2021 | 0000000154180 | 013455 | 000150 | 231.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000006 | 2500.00 | 20/08/2021 | 0000000154180 | 013455 | 000150 | 922.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000007 | 2500.00 | 20/08/2021 | 0000000154180 | 013455 | 000150 | 231.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000008 | 2500.00 | 20/08/2021 | 0000000154180 | 013455 | 000150 | 245.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000009 | 2500.00 | 20/08/2021 | 0000000154180 | 013455 | 000150 | 231.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1100.00 | 20/08/2021 | 0000000154180 | 013455 | 857303 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 1100.00 | 20/08/2021 | 0000000154180 | 013455 | 857354 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 10.45 | 20/08/2021 | 0000000154180 | 013455 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 10.45 | 20/08/2021 | 0000000154180 | 013455 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 10.45 | 20/08/2021 | 0000000154180 | 013455 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 7907.90 | 20/08/2021 | 0000000154180 | 013455 | 000153 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 800.00 | 20/08/2021 | 0000000154180 | 013455 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 95.00 | 23/08/2021 | 0000000154180 | 013455 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1370.00 | 23/08/2021 | 0000000154180 | 013455 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 4000.00 | 26/08/2021 | 0000000154180 | 013455 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1370.00 | 20/09/2021 | 0000000154180 | 013455 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1000.00 | 20/09/2021 | 0000000154180 | 013455 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1000.00 | 20/09/2021 | 0000000154180 | 013455 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 650.00 | 20/09/2021 | 0000000154180 | 013455 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 800.00 | 20/09/2021 | 0000000154180 | 013455 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 4000.00 | 20/09/2021 | 0000000154180 | 013455 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1100.00 | 20/09/2021 | 0000000154180 | 013455 | 857307 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 1100.00 | 20/09/2021 | 0000000154180 | 013455 | 857308 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2500.00 | 20/09/2021 | 0000000154180 | 013455 | 857306 | 656.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 22500.00 | 20/09/2021 | 0000000154180 | 013455 | 000169 | 4488.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1265.00 | 20/09/2021 | 0000000154180 | 013455 | 857309 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 1155.00 | 20/09/2021 | 0000000154180 | 013455 | 857305 | 87.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 1265.00 | 20/09/2021 | 0000000154180 | 013455 | 857304 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 5060.00 | 20/09/2021 | 0000000154180 | 013455 | 000170 | 389.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 800.00 | 20/09/2021 | 0000000154180 | 013455 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 7907.90 | 20/09/2021 | 0000000154180 | 013455 | 000172 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 7907.90 | 20/09/2021 | 0000000154180 | 013455 | 000173 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 800.00 | 20/09/2021 | 0000000154180 | 013455 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 31.35 | 20/09/2021 | 0000000154180 | 013455 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 3000.00 | 20/09/2021 | 0000000154180 | 013455 | 000161 | 526.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1200.00 | 20/09/2021 | 0000000154180 | 013455 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 10.45 | 21/09/2021 | 0000000154180 | 013455 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1460.00 | 21/09/2021 | 0000000154180 | 013455 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 95.00 | 23/09/2021 | 0000000154180 | 013455 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1000.00 | 24/09/2021 | 0000000154180 | 013455 | 000163 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 4000.00 | 19/10/2021 | 0000000154180 | 013455 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 3000.00 | 20/10/2021 | 0000000154180 | 013455 | 000180 | 526.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1100.00 | 20/10/2021 | 0000000154180 | 013455 | 857311 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 1100.00 | 20/10/2021 | 0000000154180 | 013455 | 857310 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1265.00 | 20/10/2021 | 0000000154180 | 013455 | 000189 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 1265.00 | 20/10/2021 | 0000000154180 | 013455 | 000189 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 1265.00 | 20/10/2021 | 0000000154180 | 013455 | 000189 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000004 | 1265.00 | 20/10/2021 | 0000000154180 | 013455 | 000189 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000005 | 1265.00 | 20/10/2021 | 0000000154180 | 013455 | 857312 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000006 | 1155.00 | 20/10/2021 | 0000000154180 | 013455 | 857313 | 87.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000007 | 1265.00 | 20/10/2021 | 0000000154180 | 013455 | 000189 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2300.00 | 20/10/2021 | 0000000154180 | 013455 | 857314 | 587.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 5350.00 | 20/10/2021 | 0000000154180 | 013455 | 000190 | 2255.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 2300.00 | 20/10/2021 | 0000000154180 | 013455 | 000190 | 208.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000004 | 2300.00 | 20/10/2021 | 0000000154180 | 013455 | 000190 | 208.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000005 | 2300.00 | 20/10/2021 | 0000000154180 | 013455 | 000190 | 194.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000006 | 2300.00 | 20/10/2021 | 0000000154180 | 013455 | 000190 | 884.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000007 | 2300.00 | 20/10/2021 | 0000000154180 | 013455 | 000190 | 194.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000008 | 2300.00 | 20/10/2021 | 0000000154180 | 013455 | 000190 | 208.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000009 | 2300.00 | 20/10/2021 | 0000000154180 | 013455 | 000190 | 194.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 61.70 | 20/10/2021 | 0000000154180 | 013455 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1000.00 | 20/10/2021 | 0000000154180 | 013455 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1370.00 | 20/10/2021 | 0000000154180 | 013455 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1000.00 | 20/10/2021 | 0000000154180 | 013455 | 000183 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1200.00 | 20/10/2021 | 0000000154180 | 013455 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1000.00 | 20/10/2021 | 0000000154180 | 013455 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1460.00 | 22/10/2021 | 0000000154180 | 013455 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 650.00 | 25/10/2021 | 0000000154180 | 013455 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 800.00 | 25/10/2021 | 0000000154180 | 013455 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 10.00 | 01/11/2021 | 0000000154180 | 013455 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 10.00 | 04/11/2021 | 0000000154180 | 013455 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 15425.99 | 04/11/2021 | 0000000154180 | 013455 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 5000.00 | 19/11/2021 | 0000000154180 | 013455 | 000203 | 2134.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 2300.00 | 19/11/2021 | 0000000154180 | 013455 | 000203 | 208.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000003 | 2300.00 | 19/11/2021 | 0000000154180 | 013455 | 000203 | 208.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000004 | 2300.00 | 19/11/2021 | 0000000154180 | 013455 | 000203 | 194.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000005 | 2300.00 | 19/11/2021 | 0000000154180 | 013455 | 000203 | 884.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000006 | 2300.00 | 19/11/2021 | 0000000154180 | 013455 | 000203 | 194.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000007 | 2300.00 | 19/11/2021 | 0000000154180 | 013455 | 000203 | 208.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000008 | 2300.00 | 19/11/2021 | 0000000154180 | 013455 | 000203 | 194.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000009 | 2300.00 | 19/11/2021 | 0000000154180 | 013455 | 857360 | 587.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1265.00 | 19/11/2021 | 0000000154180 | 013455 | 000204 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 1265.00 | 19/11/2021 | 0000000154180 | 013455 | 000204 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 1265.00 | 19/11/2021 | 0000000154180 | 013455 | 000204 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000004 | 1265.00 | 19/11/2021 | 0000000154180 | 013455 | 000204 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000005 | 1265.00 | 19/11/2021 | 0000000154180 | 013455 | 857355 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000006 | 1155.00 | 19/11/2021 | 0000000154180 | 013455 | 857359 | 87.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000007 | 1265.00 | 19/11/2021 | 0000000154180 | 013455 | 857358 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1100.00 | 19/11/2021 | 0000000154180 | 013455 | 857357 | 247.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 1100.00 | 19/11/2021 | 0000000154180 | 013455 | 857356 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 61.70 | 19/11/2021 | 0000000154180 | 013455 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 95.00 | 19/11/2021 | 0000000154180 | 013455 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 100.00 | 19/11/2021 | 0000000154180 | 013455 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 800.00 | 19/11/2021 | 0000000154180 | 013455 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1000.00 | 19/11/2021 | 0000000154180 | 013455 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1200.00 | 19/11/2021 | 0000000154180 | 013455 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1000.00 | 19/11/2021 | 0000000154180 | 013455 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 3000.00 | 19/11/2021 | 0000000154180 | 013455 | 000198 | 526.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1000.00 | 19/11/2021 | 0000000154180 | 013455 | 000199 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1370.00 | 19/11/2021 | 0000000154180 | 013455 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 0.50 | 19/11/2021 | 0000000154180 | 013455 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 650.00 | 19/11/2021 | 0000000154180 | 013455 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 4000.00 | 22/11/2021 | 0000000154180 | 013455 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 800.00 | 22/11/2021 | 0000000154180 | 013455 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 7632.90 | 22/11/2021 | 0000000154180 | 013455 | 000211 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1460.00 | 24/11/2021 | 0000000154180 | 013455 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 10.00 | 01/12/2021 | 0000000154180 | 013455 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1370.00 | 17/12/2021 | 0000000154180 | 013455 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1000.00 | 17/12/2021 | 0000000154180 | 013455 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 326.48 | 17/12/2021 | 0000000154180 | 013455 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 377.67 | 17/12/2021 | 0000000154180 | 013455 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 6.96 | 17/12/2021 | 0000000154180 | 013455 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2335.22 | 20/12/2021 | 0000000154180 | 013455 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 7555.90 | 20/12/2021 | 0000000154180 | 013455 | 000236 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 31.35 | 20/12/2021 | 0000000154180 | 013455 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1265.00 | 20/12/2021 | 0000000154180 | 013455 | 000225 | 729.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 1265.00 | 20/12/2021 | 0000000154180 | 013455 | 000225 | 729.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000003 | 1265.00 | 20/12/2021 | 0000000154180 | 013455 | 000225 | 729.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000004 | 1265.00 | 20/12/2021 | 0000000154180 | 013455 | 000225 | 729.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000005 | 1265.00 | 20/12/2021 | 0000000154180 | 013455 | 000225 | 729.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000006 | 1265.00 | 20/12/2021 | 0000000154180 | 013455 | 857363 | 729.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000007 | 1155.00 | 20/12/2021 | 0000000154180 | 013455 | 857364 | 664.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1100.00 | 20/12/2021 | 0000000154180 | 013455 | 857366 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 305.56 | 20/12/2021 | 0000000154180 | 013455 | 857362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1100.00 | 20/12/2021 | 0000000154180 | 013455 | 857366 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000002 | 769.67 | 20/12/2021 | 0000000154180 | 013455 | 857362 | 222.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 5000.00 | 20/12/2021 | 0000000154180 | 013455 | 000228 | 2134.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 2300.00 | 20/12/2021 | 0000000154180 | 013455 | 000228 | 208.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000003 | 2300.00 | 20/12/2021 | 0000000154180 | 013455 | 857361 | 587.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000004 | 2300.00 | 20/12/2021 | 0000000154180 | 013455 | 000228 | 208.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000005 | 2300.00 | 20/12/2021 | 0000000154180 | 013455 | 000228 | 194.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000006 | 2300.00 | 20/12/2021 | 0000000154180 | 013455 | 000228 | 884.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000007 | 2300.00 | 20/12/2021 | 0000000154180 | 013455 | 000228 | 874.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000008 | 2300.00 | 20/12/2021 | 0000000154180 | 013455 | 000228 | 208.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000009 | 2300.00 | 20/12/2021 | 0000000154180 | 013455 | 000228 | 194.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1265.00 | 20/12/2021 | 0000000154180 | 013455 | 000229 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000002 | 1265.00 | 20/12/2021 | 0000000154180 | 013455 | 000229 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000003 | 1265.00 | 20/12/2021 | 0000000154180 | 013455 | 000229 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000004 | 1265.00 | 20/12/2021 | 0000000154180 | 013455 | 000229 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000005 | 1265.00 | 20/12/2021 | 0000000154180 | 013455 | 000229 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000006 | 1265.00 | 20/12/2021 | 0000000154180 | 013455 | 857363 | 97.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000007 | 1155.00 | 20/12/2021 | 0000000154180 | 013455 | 857364 | 87.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 90.00 | 20/12/2021 | 0000000154180 | 013455 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 3000.00 | 21/12/2021 | 0000000154180 | 013455 | 000221 | 526.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1000.00 | 21/12/2021 | 0000000154180 | 013455 | 000222 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1000.00 | 21/12/2021 | 0000000154180 | 013455 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1200.00 | 21/12/2021 | 0000000154180 | 013455 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 4000.00 | 22/12/2021 | 0000000154180 | 013455 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 10.45 | 22/12/2021 | 0000000154180 | 013455 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 800.00 | 24/12/2021 | 0000000154180 | 013455 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 650.00 | 24/12/2021 | 0000000154180 | 013455 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1460.00 | 30/12/2021 | 0000000154180 | 013455 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 7321.71 | 30/12/2021 | 0000000154180 | 013455 | 000239 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 800.00 | 30/12/2021 | 0000000154180 | 013455 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 800.00 | 30/12/2021 | 0000000154180 | 013455 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 88.78 | 30/12/2021 | 0000000154180 | 013455 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 600.00 | 30/12/2021 | 0000000154180 | 013455 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 691.50 | 30/12/2021 | 0000000154180 | 013455 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 724.00 | 30/12/2021 | 0000000154180 | 013455 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 100.50 | 30/12/2021 | 0000000154180 | 013455 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 3000.00 | 30/12/2021 | 0000000154180 | 013455 | 000218 | 526.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1600.00 | 30/12/2021 | 0000000154180 | 013455 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 10.45 | 30/12/2021 | 0000000154180 | 013455 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 10.45 | 30/12/2021 | 0000000154180 | 013455 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1759.63 | 31/12/2021 | 0000000154180 | 013455 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1760.00 | 31/12/2021 | 0000000154180 | 013455 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 439
Última atualização: 11/06/2024