| 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 | 0000003 | 0000001 | 84.50 | 25/01/2021 | 0000000000551 | 035180 | 000003 | 0.00 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3600.00 | 25/01/2021 | 0000000000551 | 035180 | 900021 | 430.32 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 3600.00 | 25/01/2021 | 0000000000551 | 035180 | 900022 | 487.20 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 3600.00 | 25/01/2021 | 0000000000551 | 035180 | 900023 | 487.20 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 6465.00 | 25/01/2021 | 0000000000551 | 035180 | 900024 | 1145.34 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 3600.00 | 25/01/2021 | 0000000000551 | 035180 | 900025 | 487.20 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 3600.00 | 25/01/2021 | 0000000000551 | 035180 | 900026 | 430.32 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 3600.00 | 25/01/2021 | 0000000000551 | 035180 | 900028 | 430.32 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 3600.00 | 25/01/2021 | 0000000000551 | 035180 | 900027 | 430.32 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 3600.00 | 25/01/2021 | 0000000000551 | 035180 | 900029 | 487.20 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 9987.66 | 25/01/2021 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1466.67 | 29/01/2021 | 0000000000551 | 035180 | 900030 | 393.56 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1100.00 | 29/01/2021 | 0000000000551 | 035180 | 900031 | 82.50 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 1100.00 | 29/01/2021 | 0000000000551 | 035180 | 900032 | 82.50 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1100.00 | 29/01/2021 | 0000000000551 | 035180 | 900034 | 82.50 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 1200.00 | 29/01/2021 | 0000000000551 | 035180 | 900035 | 91.50 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 1100.00 | 29/01/2021 | 0000000000551 | 035180 | 900036 | 82.50 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3700.00 | 01/02/2021 | 0000000000551 | 035180 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 20.90 | 01/02/2021 | 0000000000551 | 035180 | 154808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 123.58 | 01/02/2021 | 0000000000551 | 035180 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 980.00 | 01/02/2021 | 0000000000551 | 035180 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 10.45 | 02/02/2021 | 0000000000551 | 035180 | 115280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2400.00 | 02/02/2021 | 0000000000551 | 035180 | 115280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 5000.00 | 02/02/2021 | 0000000000551 | 035180 | 021759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 183.10 | 11/02/2021 | 0000000000551 | 035180 | 989727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 261.50 | 11/02/2021 | 0000000000551 | 035180 | 990062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 800.00 | 17/02/2021 | 0000000000551 | 035180 | 153732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 400.00 | 17/02/2021 | 0000000000551 | 035180 | 154180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 20.90 | 17/02/2021 | 0000000000551 | 035180 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 9232.30 | 19/02/2021 | 0000000000551 | 035180 | 000017 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 3600.00 | 23/02/2021 | 0000000000551 | 035180 | 900037 | 1779.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 3600.00 | 23/02/2021 | 0000000000551 | 035180 | 900038 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 3600.00 | 23/02/2021 | 0000000000551 | 035180 | 900039 | 1837.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 6465.00 | 23/02/2021 | 0000000000551 | 035180 | 900045 | 1145.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 3600.00 | 23/02/2021 | 0000000000551 | 035180 | 900040 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000006 | 3599.39 | 23/02/2021 | 0000000000551 | 035180 | 900041 | 1779.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000007 | 3600.00 | 23/02/2021 | 0000000000551 | 035180 | 900042 | 430.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000008 | 3600.00 | 23/02/2021 | 0000000000551 | 035180 | 900043 | 1778.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000009 | 3600.00 | 23/02/2021 | 0000000000551 | 035180 | 900044 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 49.00 | 25/02/2021 | 0000000000551 | 035180 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2400.00 | 26/02/2021 | 0000000000551 | 035180 | 138435 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 5000.00 | 26/02/2021 | 0000000000551 | 035180 | 261643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3700.00 | 26/02/2021 | 0000000000551 | 035180 | 137463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 164.36 | 26/02/2021 | 0000000000551 | 035180 | 698394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 62.40 | 26/02/2021 | 0000000000551 | 035180 | 70347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 31.35 | 26/02/2021 | 0000000000551 | 035180 | 140232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1100.00 | 26/02/2021 | 0000000000551 | 035180 | 900046 | 393.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 1100.00 | 26/02/2021 | 0000000000551 | 035180 | 900047 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 1100.00 | 26/02/2021 | 0000000000551 | 035180 | 900048 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1100.00 | 26/02/2021 | 0000000000551 | 035180 | 900049 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1200.00 | 26/02/2021 | 0000000000551 | 035180 | 900050 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 1100.00 | 26/02/2021 | 0000000000551 | 035180 | 900051 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 980.00 | 26/02/2021 | 0000000000551 | 035180 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 55.30 | 18/03/2021 | 0000000000551 | 035180 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 9232.30 | 18/03/2021 | 0000000000551 | 035180 | 000030 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 500.00 | 24/03/2021 | 0000000000551 | 035180 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 300.00 | 24/03/2021 | 0000000000551 | 035180 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 20.90 | 24/03/2021 | 0000000000551 | 035180 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3600.00 | 25/03/2021 | 0000000000551 | 035180 | 900053 | 1779.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 3600.00 | 25/03/2021 | 0000000000551 | 035180 | 900054 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 3600.00 | 25/03/2021 | 0000000000551 | 035180 | 900055 | 1837.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 3600.00 | 25/03/2021 | 0000000000551 | 035180 | 900057 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 3600.00 | 25/03/2021 | 0000000000551 | 035180 | 900069 | 1779.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 3600.00 | 25/03/2021 | 0000000000551 | 035180 | 900059 | 430.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 3600.00 | 25/03/2021 | 0000000000551 | 035180 | 900060 | 1778.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 3600.00 | 25/03/2021 | 0000000000551 | 035180 | 900061 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 6465.00 | 25/03/2021 | 0000000000551 | 035180 | 900056 | 1145.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1100.00 | 25/03/2021 | 0000000000551 | 035180 | 900066 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 1200.00 | 25/03/2021 | 0000000000551 | 035180 | 900064 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 1100.00 | 25/03/2021 | 0000000000551 | 035180 | 900067 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1100.00 | 25/03/2021 | 0000000000551 | 035180 | 900062 | 393.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 1100.00 | 25/03/2021 | 0000000000551 | 035180 | 900063 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 1100.00 | 25/03/2021 | 0000000000551 | 035180 | 900065 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000010 | 0.61 | 25/03/2021 | 0000000000551 | 035180 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 980.00 | 26/03/2021 | 0000000000551 | 035180 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 62.40 | 26/03/2021 | 0000000000551 | 035180 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 59.45 | 26/03/2021 | 0000000000551 | 035180 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 30.00 | 26/03/2021 | 0000000000551 | 035180 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 10.45 | 30/03/2021 | 0000000000551 | 035180 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000005 | 10.45 | 30/03/2021 | 0000000000551 | 035180 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2400.00 | 30/03/2021 | 0000000000551 | 035180 | 000038 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 5000.00 | 30/03/2021 | 0000000000551 | 035180 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3700.00 | 30/03/2021 | 0000000000551 | 035180 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 2400.00 | 31/03/2021 | 0000000000551 | 035180 | 000038 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2000.00 | 05/04/2021 | 0000000000551 | 035180 | 900070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 9232.30 | 20/04/2021 | 0000000000551 | 035180 | 000043 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 60.00 | 20/04/2021 | 0000000000551 | 035180 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 155.51 | 22/04/2021 | 0000000000551 | 035180 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 161.99 | 23/04/2021 | 0000000000551 | 035180 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 350.00 | 26/04/2021 | 0000000000551 | 035180 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 550.00 | 26/04/2021 | 0000000000551 | 035180 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000006 | 69.90 | 26/04/2021 | 0000000000551 | 035180 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1100.00 | 27/04/2021 | 0000000000551 | 035180 | 900088 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 1100.00 | 27/04/2021 | 0000000000551 | 035180 | 900086 | 393.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 1100.00 | 27/04/2021 | 0000000000551 | 035180 | 900087 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1466.67 | 27/04/2021 | 0000000000551 | 035180 | 900074 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 1200.00 | 27/04/2021 | 0000000000551 | 035180 | 900075 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 1466.67 | 27/04/2021 | 0000000000551 | 035180 | 900076 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3600.00 | 27/04/2021 | 0000000000551 | 035180 | 900077 | 1779.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 3600.00 | 27/04/2021 | 0000000000551 | 035180 | 900078 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 3600.00 | 27/04/2021 | 0000000000551 | 035180 | 900079 | 1837.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 6465.00 | 27/04/2021 | 0000000000551 | 035180 | 900080 | 1145.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 3600.00 | 27/04/2021 | 0000000000551 | 035180 | 900081 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000006 | 3600.00 | 27/04/2021 | 0000000000551 | 035180 | 900082 | 1779.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000007 | 3600.00 | 27/04/2021 | 0000000000551 | 035180 | 900083 | 430.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000008 | 3600.00 | 27/04/2021 | 0000000000551 | 035180 | 900084 | 1778.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000009 | 3600.00 | 27/04/2021 | 0000000000551 | 035180 | 900085 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 5000.00 | 30/04/2021 | 0000000000551 | 035180 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2400.00 | 30/04/2021 | 0000000000551 | 035180 | 000053 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 3700.00 | 30/04/2021 | 0000000000551 | 035180 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000007 | 20.90 | 30/04/2021 | 0000000000551 | 035180 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 1630.00 | 05/05/2021 | 0000000000551 | 035180 | 900071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 5830.00 | 14/05/2021 | 0000000000551 | 035180 | 900089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 5830.00 | 14/05/2021 | 0000000000551 | 035180 | 900090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 5830.00 | 14/05/2021 | 0000000000551 | 035180 | 900091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000008 | 60.00 | 14/05/2021 | 0000000000551 | 035180 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000009 | 20.90 | 18/05/2021 | 0000000000551 | 035180 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 980.00 | 18/05/2021 | 0000000000551 | 035180 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 980.00 | 18/05/2021 | 0000000000551 | 035180 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 9232.30 | 20/05/2021 | 0000000000551 | 035180 | 000059 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 60.00 | 20/05/2021 | 0000000000551 | 035180 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 980.00 | 21/05/2021 | 0000000000551 | 035180 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 163.40 | 24/05/2021 | 0000000000551 | 035180 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000010 | 49.00 | 25/05/2021 | 0000000000551 | 035180 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1100.00 | 26/05/2021 | 0000000000551 | 035180 | 900101 | 393.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 1100.00 | 26/05/2021 | 0000000000551 | 035180 | 900104 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 1100.00 | 26/05/2021 | 0000000000551 | 035180 | 900103 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1100.00 | 26/05/2021 | 0000000000551 | 035180 | 900105 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 1200.00 | 26/05/2021 | 0000000000551 | 035180 | 900102 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 1100.00 | 26/05/2021 | 0000000000551 | 035180 | 900106 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3600.00 | 26/05/2021 | 0000000000551 | 035180 | 900093 | 1779.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 3600.00 | 26/05/2021 | 0000000000551 | 035180 | 900094 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 3600.00 | 26/05/2021 | 0000000000551 | 035180 | 900095 | 1837.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 6465.00 | 26/05/2021 | 0000000000551 | 035180 | 900107 | 1145.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000005 | 3600.00 | 26/05/2021 | 0000000000551 | 035180 | 900096 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000006 | 3599.72 | 26/05/2021 | 0000000000551 | 035180 | 900098 | 1075.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000007 | 3600.00 | 26/05/2021 | 0000000000551 | 035180 | 900099 | 1778.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000008 | 3600.00 | 26/05/2021 | 0000000000551 | 035180 | 900097 | 1779.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000009 | 3600.00 | 26/05/2021 | 0000000000551 | 035180 | 900100 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 350.00 | 28/05/2021 | 0000000000551 | 035180 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 200.00 | 28/05/2021 | 0000000000551 | 035180 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3700.00 | 28/05/2021 | 0000000000551 | 035180 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 5000.00 | 28/05/2021 | 0000000000551 | 035180 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000011 | 31.35 | 28/05/2021 | 0000000000551 | 035180 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000012 | 10.45 | 31/05/2021 | 0000000000551 | 035180 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2400.00 | 31/05/2021 | 0000000000551 | 035180 | 000069 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 1500.00 | 15/06/2021 | 0000000000551 | 035180 | 900108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 980.00 | 16/06/2021 | 0000000000551 | 035180 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 9232.30 | 16/06/2021 | 0000000000551 | 035180 | 000071 | 307.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000013 | 10.45 | 16/06/2021 | 0000000000551 | 035180 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000014 | 10.45 | 21/06/2021 | 0000000000551 | 035180 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 300.00 | 21/06/2021 | 0000000000551 | 035180 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000015 | 10.45 | 22/06/2021 | 0000000000551 | 035180 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3700.00 | 22/06/2021 | 0000000000551 | 035180 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 5000.00 | 23/06/2021 | 0000000000551 | 035180 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 141.07 | 23/06/2021 | 0000000000551 | 035180 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3600.00 | 25/06/2021 | 0000000000551 | 035180 | 900110 | 1779.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 3600.00 | 25/06/2021 | 0000000000551 | 035180 | 900111 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 3600.00 | 25/06/2021 | 0000000000551 | 035180 | 900112 | 1837.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 6465.00 | 25/06/2021 | 0000000000551 | 035180 | 900134 | 1145.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000005 | 3600.00 | 25/06/2021 | 0000000000551 | 035180 | 900135 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000006 | 3600.00 | 25/06/2021 | 0000000000551 | 035180 | 900136 | 1779.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000007 | 3600.00 | 25/06/2021 | 0000000000551 | 035180 | 900137 | 1075.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000008 | 3600.00 | 25/06/2021 | 0000000000551 | 035180 | 900139 | 1778.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000009 | 3600.00 | 25/06/2021 | 0000000000551 | 035180 | 900140 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1100.00 | 25/06/2021 | 0000000000551 | 035180 | 900144 | 393.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 1466.67 | 25/06/2021 | 0000000000551 | 035180 | 900145 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 1100.00 | 25/06/2021 | 0000000000551 | 035180 | 900146 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1100.00 | 25/06/2021 | 0000000000551 | 035180 | 900141 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 1200.00 | 25/06/2021 | 0000000000551 | 035180 | 900142 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 1100.00 | 25/06/2021 | 0000000000551 | 035180 | 900143 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 5300.00 | 25/06/2021 | 0000000000551 | 035180 | 900109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000016 | 49.00 | 25/06/2021 | 0000000000551 | 035180 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000017 | 10.45 | 30/06/2021 | 0000000000551 | 035180 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2400.00 | 30/06/2021 | 0000000000551 | 035180 | 000080 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 550.00 | 02/07/2021 | 0000000000551 | 035180 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000018 | 10.45 | 02/07/2021 | 0000000000551 | 035180 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 64.80 | 08/07/2021 | 0000000000551 | 035180 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 980.00 | 19/07/2021 | 0000000000551 | 035180 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 500.00 | 19/07/2021 | 0000000000551 | 035180 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 6.55 | 19/07/2021 | 0000000000551 | 035180 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 60.00 | 19/07/2021 | 0000000000551 | 035180 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000019 | 10.45 | 19/07/2021 | 0000000000551 | 035180 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 9232.30 | 20/07/2021 | 0000000000551 | 035180 | 000087 | 307.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 90.37 | 22/07/2021 | 0000000000551 | 035180 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3600.00 | 26/07/2021 | 0000000000551 | 035180 | 900148 | 1779.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 3600.00 | 26/07/2021 | 0000000000551 | 035180 | 900149 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 3600.00 | 26/07/2021 | 0000000000551 | 035180 | 900150 | 1837.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 6465.00 | 26/07/2021 | 0000000000551 | 035180 | 900151 | 1145.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000005 | 3600.00 | 26/07/2021 | 0000000000551 | 035180 | 900152 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000006 | 3600.00 | 26/07/2021 | 0000000000551 | 035180 | 900113 | 1779.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000007 | 3600.00 | 26/07/2021 | 0000000000551 | 035180 | 900114 | 1075.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000008 | 3600.00 | 26/07/2021 | 0000000000551 | 035180 | 900115 | 1778.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000009 | 3600.00 | 26/07/2021 | 0000000000551 | 035180 | 900116 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1100.00 | 26/07/2021 | 0000000000551 | 035180 | 900117 | 393.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 1100.00 | 26/07/2021 | 0000000000551 | 035180 | 900118 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 1466.67 | 26/07/2021 | 0000000000551 | 035180 | 900119 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1100.00 | 26/07/2021 | 0000000000551 | 035180 | 900120 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 1600.00 | 26/07/2021 | 0000000000551 | 035180 | 900121 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 1100.00 | 26/07/2021 | 0000000000551 | 035180 | 900122 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000020 | 49.00 | 26/07/2021 | 0000000000551 | 035180 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000021 | 10.45 | 27/07/2021 | 0000000000551 | 035180 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3700.00 | 27/07/2021 | 0000000000551 | 035180 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 5000.00 | 27/07/2021 | 0000000000551 | 035180 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2400.00 | 29/07/2021 | 0000000000551 | 035180 | 000094 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000022 | 10.45 | 29/07/2021 | 0000000000551 | 035180 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000023 | 51.65 | 04/08/2021 | 0000000000551 | 035180 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 5200.00 | 04/08/2021 | 0000000000551 | 035180 | 900123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 68.35 | 04/08/2021 | 0000000000551 | 035180 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 10.45 | 12/08/2021 | 0000000000551 | 035180 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 980.00 | 12/08/2021 | 0000000000551 | 035180 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 9232.30 | 20/08/2021 | 0000000000551 | 035180 | 000101 | 307.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 60.00 | 20/08/2021 | 0000000000551 | 035180 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 550.00 | 23/08/2021 | 0000000000551 | 035180 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 10.45 | 23/08/2021 | 0000000000551 | 035180 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 49.00 | 25/08/2021 | 0000000000551 | 035180 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 121.94 | 25/08/2021 | 0000000000551 | 035180 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 5000.00 | 27/08/2021 | 0000000000551 | 035180 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3700.00 | 27/08/2021 | 0000000000551 | 035180 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 3600.00 | 27/08/2021 | 0000000000551 | 035180 | 900125 | 1779.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 3600.00 | 27/08/2021 | 0000000000551 | 035180 | 900126 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 3600.00 | 27/08/2021 | 0000000000551 | 035180 | 900127 | 1837.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 6465.00 | 27/08/2021 | 0000000000551 | 035180 | 900128 | 1145.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 3600.00 | 27/08/2021 | 0000000000551 | 035180 | 900129 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 3600.00 | 27/08/2021 | 0000000000551 | 035180 | 900130 | 1779.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 3600.00 | 27/08/2021 | 0000000000551 | 035180 | 900131 | 1075.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 3600.00 | 27/08/2021 | 0000000000551 | 035180 | 900132 | 1778.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000009 | 3600.00 | 27/08/2021 | 0000000000551 | 035180 | 900173 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1100.00 | 27/08/2021 | 0000000000551 | 035180 | 900177 | 393.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 1100.00 | 27/08/2021 | 0000000000551 | 035180 | 900178 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 1100.00 | 27/08/2021 | 0000000000551 | 035180 | 900179 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1100.00 | 27/08/2021 | 0000000000551 | 035180 | 900174 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 1200.00 | 27/08/2021 | 0000000000551 | 035180 | 900175 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 1100.00 | 27/08/2021 | 0000000000551 | 035180 | 900176 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 10.45 | 27/08/2021 | 0000000000551 | 035180 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000010 | 0.28 | 27/08/2021 | 0000000000551 | 035180 | 900131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000006 | 10.45 | 31/08/2021 | 0000000000551 | 035180 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2400.00 | 31/08/2021 | 0000000000551 | 035180 | 000107 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 5200.00 | 01/09/2021 | 0000000000551 | 035180 | 900180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 25.75 | 03/09/2021 | 0000000000551 | 035180 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 118.44 | 03/09/2021 | 0000000000551 | 035180 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 57.96 | 03/09/2021 | 0000000000551 | 035180 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 57.60 | 03/09/2021 | 0000000000551 | 035180 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 980.00 | 15/09/2021 | 0000000000551 | 035180 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 140.00 | 15/09/2021 | 0000000000551 | 035180 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000007 | 10.45 | 15/09/2021 | 0000000000551 | 035180 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000008 | 36.50 | 20/09/2021 | 0000000000551 | 035180 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 60.00 | 20/09/2021 | 0000000000551 | 035180 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 10071.60 | 20/09/2021 | 0000000000551 | 035180 | 000120 | 307.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000009 | 10.45 | 22/09/2021 | 0000000000551 | 035180 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 550.00 | 22/09/2021 | 0000000000551 | 035180 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000010 | 10.45 | 24/09/2021 | 0000000000551 | 035180 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3700.00 | 24/09/2021 | 0000000000551 | 035180 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 5000.00 | 24/09/2021 | 0000000000551 | 035180 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 187.94 | 27/09/2021 | 0000000000551 | 035180 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000011 | 49.00 | 27/09/2021 | 0000000000551 | 035180 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3600.00 | 27/09/2021 | 0000000000551 | 035180 | 900184 | 1779.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 3600.00 | 27/09/2021 | 0000000000551 | 035180 | 900185 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 3600.00 | 27/09/2021 | 0000000000551 | 035180 | 900186 | 1837.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 6465.00 | 27/09/2021 | 0000000000551 | 035180 | 900187 | 1145.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 3600.00 | 27/09/2021 | 0000000000551 | 035180 | 900188 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000006 | 3600.00 | 27/09/2021 | 0000000000551 | 035180 | 900189 | 1779.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000007 | 3600.00 | 27/09/2021 | 0000000000551 | 035180 | 900190 | 1075.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000008 | 3600.00 | 27/09/2021 | 0000000000551 | 035180 | 900191 | 1778.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000009 | 3600.00 | 27/09/2021 | 0000000000551 | 035180 | 900192 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1100.00 | 27/09/2021 | 0000000000551 | 035180 | 900181 | 393.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 1100.00 | 27/09/2021 | 0000000000551 | 035180 | 900182 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 1100.00 | 27/09/2021 | 0000000000551 | 035180 | 900183 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1100.00 | 27/09/2021 | 0000000000551 | 035180 | 900193 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 1200.00 | 27/09/2021 | 0000000000551 | 035180 | 900194 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 1100.00 | 27/09/2021 | 0000000000551 | 035180 | 900195 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000012 | 10.45 | 30/09/2021 | 0000000000551 | 035180 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2400.00 | 30/09/2021 | 0000000000551 | 035180 | 000124 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 430.00 | 08/10/2021 | 0000000000551 | 035180 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 5200.00 | 08/10/2021 | 0000000000551 | 035180 | 900198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 980.00 | 14/10/2021 | 0000000000551 | 035180 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 5300.00 | 14/10/2021 | 0000000000551 | 035180 | 900199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000013 | 10.45 | 14/10/2021 | 0000000000551 | 035180 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 10071.60 | 19/10/2021 | 0000000000551 | 035180 | 000129 | 307.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 60.00 | 19/10/2021 | 0000000000551 | 035180 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 3600.00 | 22/10/2021 | 0000000000551 | 035180 | 900156 | 1779.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 3600.00 | 22/10/2021 | 0000000000551 | 035180 | 900158 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 3600.00 | 22/10/2021 | 0000000000551 | 035180 | 900160 | 1837.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 6465.00 | 22/10/2021 | 0000000000551 | 035180 | 900157 | 1145.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 3600.00 | 22/10/2021 | 0000000000551 | 035180 | 900161 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000006 | 3600.00 | 22/10/2021 | 0000000000551 | 035180 | 900162 | 1779.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000007 | 3600.00 | 22/10/2021 | 0000000000551 | 035180 | 900163 | 1075.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000008 | 3600.00 | 22/10/2021 | 0000000000551 | 035180 | 900164 | 1778.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000009 | 3600.00 | 22/10/2021 | 0000000000551 | 035180 | 900165 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1100.00 | 22/10/2021 | 0000000000551 | 035180 | 900153 | 393.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 1100.00 | 22/10/2021 | 0000000000551 | 035180 | 900154 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 1100.00 | 22/10/2021 | 0000000000551 | 035180 | 900155 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1100.00 | 22/10/2021 | 0000000000551 | 035180 | 900166 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 1200.00 | 22/10/2021 | 0000000000551 | 035180 | 900167 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 1100.00 | 22/10/2021 | 0000000000551 | 035180 | 900168 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 156.58 | 22/10/2021 | 0000000000551 | 035180 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000014 | 49.00 | 25/10/2021 | 0000000000551 | 035180 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000015 | 10.45 | 26/10/2021 | 0000000000551 | 035180 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3700.00 | 26/10/2021 | 0000000000551 | 035180 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 5000.00 | 26/10/2021 | 0000000000551 | 035180 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2400.00 | 28/10/2021 | 0000000000551 | 035180 | 000137 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000016 | 10.45 | 28/10/2021 | 0000000000551 | 035180 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 5200.00 | 29/10/2021 | 0000000000551 | 035180 | 900169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 980.00 | 12/11/2021 | 0000000000551 | 035180 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 550.00 | 12/11/2021 | 0000000000551 | 035180 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 550.00 | 12/11/2021 | 0000000000551 | 035180 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000017 | 20.90 | 12/11/2021 | 0000000000551 | 035180 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 60.00 | 18/11/2021 | 0000000000551 | 035180 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 10071.60 | 18/11/2021 | 0000000000551 | 035180 | 000143 | 307.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000018 | 120.00 | 22/11/2021 | 0000000000551 | 035180 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000019 | 49.00 | 25/11/2021 | 0000000000551 | 035180 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 3600.00 | 25/11/2021 | 0000000000551 | 035180 | 900171 | 1779.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 3600.00 | 25/11/2021 | 0000000000551 | 035180 | 900172 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 3600.00 | 25/11/2021 | 0000000000551 | 035180 | 900200 | 1837.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000004 | 6465.00 | 25/11/2021 | 0000000000551 | 035180 | 900201 | 1145.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000005 | 3600.00 | 25/11/2021 | 0000000000551 | 035180 | 900202 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000006 | 3600.00 | 25/11/2021 | 0000000000551 | 035180 | 900203 | 1779.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000007 | 3600.00 | 25/11/2021 | 0000000000551 | 035180 | 900204 | 1075.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000008 | 3600.00 | 25/11/2021 | 0000000000551 | 035180 | 900205 | 1778.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000009 | 3600.00 | 25/11/2021 | 0000000000551 | 035180 | 900206 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1100.00 | 25/11/2021 | 0000000000551 | 035180 | 900207 | 393.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 1100.00 | 25/11/2021 | 0000000000551 | 035180 | 900208 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 1100.00 | 25/11/2021 | 0000000000551 | 035180 | 900209 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1100.00 | 25/11/2021 | 0000000000551 | 035180 | 900210 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 1200.00 | 25/11/2021 | 0000000000551 | 035180 | 900211 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 1100.00 | 25/11/2021 | 0000000000551 | 035180 | 900212 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 5200.00 | 29/11/2021 | 0000000000551 | 035180 | 900290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 5000.00 | 29/11/2021 | 0000000000551 | 035180 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2400.00 | 30/11/2021 | 0000000000551 | 035180 | 000149 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3700.00 | 30/11/2021 | 0000000000551 | 035180 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000020 | 20.90 | 30/11/2021 | 0000000000551 | 035180 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 180.12 | 06/12/2021 | 0000000000551 | 035180 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 980.00 | 16/12/2021 | 0000000000551 | 035180 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 10071.60 | 16/12/2021 | 0000000000551 | 035180 | 000155 | 307.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1608.00 | 16/12/2021 | 0000000000551 | 035180 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1100.00 | 17/12/2021 | 0000000000551 | 035180 | 900291 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 1100.00 | 17/12/2021 | 0000000000551 | 035180 | 900292 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 1100.00 | 17/12/2021 | 0000000000551 | 035180 | 900293 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1100.00 | 17/12/2021 | 0000000000551 | 035180 | 900294 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 1200.00 | 17/12/2021 | 0000000000551 | 035180 | 900295 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 1100.00 | 17/12/2021 | 0000000000551 | 035180 | 900296 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 5000.00 | 23/12/2021 | 0000000000551 | 035180 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 61.80 | 23/12/2021 | 0000000000551 | 035180 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 122.80 | 23/12/2021 | 0000000000551 | 035180 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000021 | 49.00 | 27/12/2021 | 0000000000551 | 035180 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000022 | 10.45 | 29/12/2021 | 0000000000551 | 035180 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 585.00 | 29/12/2021 | 0000000000551 | 035180 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3600.00 | 29/12/2021 | 0000000000551 | 035180 | 900298 | 1779.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 3600.00 | 29/12/2021 | 0000000000551 | 035180 | 900299 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 3600.00 | 29/12/2021 | 0000000000551 | 035180 | 900300 | 1837.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 6465.00 | 29/12/2021 | 0000000000551 | 035180 | 900301 | 1145.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000005 | 3600.00 | 29/12/2021 | 0000000000551 | 035180 | 900305 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 3600.00 | 29/12/2021 | 0000000000551 | 035180 | 900302 | 1779.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000007 | 3600.00 | 29/12/2021 | 0000000000551 | 035180 | 900303 | 1075.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000008 | 3600.00 | 29/12/2021 | 0000000000551 | 035180 | 900304 | 1778.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000009 | 3600.00 | 29/12/2021 | 0000000000551 | 035180 | 900306 | 487.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1100.00 | 29/12/2021 | 0000000000551 | 035180 | 900307 | 393.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 1100.00 | 29/12/2021 | 0000000000551 | 035180 | 900308 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 1100.00 | 29/12/2021 | 0000000000551 | 035180 | 900309 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1100.00 | 29/12/2021 | 0000000000551 | 035180 | 900350 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 1200.00 | 29/12/2021 | 0000000000551 | 035180 | 900351 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 1100.00 | 29/12/2021 | 0000000000551 | 035180 | 900352 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 3700.00 | 29/12/2021 | 0000000000551 | 035180 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1991.60 | 30/12/2021 | 0000000000551 | 035180 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 7517.60 | 30/12/2021 | 0000000000551 | 035180 | 900253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2200.00 | 30/12/2021 | 0000000000551 | 035180 | 900255 | 132.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 5200.00 | 30/12/2021 | 0000000000551 | 035180 | 900254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2000.00 | 30/12/2021 | 0000000000551 | 035180 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1500.00 | 30/12/2021 | 0000000000551 | 035180 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 10071.60 | 30/12/2021 | 0000000000551 | 035180 | 000172 | 307.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2400.00 | 30/12/2021 | 0000000000551 | 035180 | 000163 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3200.00 | 31/12/2021 | 0000000000551 | 035180 | 900256 | 285.20 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 372
Última atualização: 11/06/2024