| 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 | 15262.71 | 20/01/2021 | 0000000077909 | 011657 | 13300.97 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1961.79 | 20/01/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 2250.98 | 20/01/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1360.24 | 20/01/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 1961.74 | 20/01/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 1736.58 | 20/01/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 4.75 | 20/01/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1400.00 | 21/01/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 10.45 | 21/01/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 10.45 | 21/01/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 10.45 | 21/01/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 5242.07 | 21/01/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1100.00 | 21/01/2021 | 0000000077909 | 011657 | 82.50 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1250.00 | 21/01/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 4200.00 | 21/01/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 3011.73 | 21/01/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 1962.16 | 21/01/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 3500.00 | 21/01/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 300.00 | 27/01/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 29.31 | 27/01/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 104.90 | 27/01/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 10.45 | 27/01/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 10.45 | 27/01/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 650.00 | 28/01/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 497.94 | 28/01/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 10.45 | 28/01/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 52.63 | 28/01/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | CONTA BANCARIA - 77909 | |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4.75 | 01/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000024 | 0000009 | 1736.58 | 18/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 14382.08 | 18/02/2021 | 0000000077909 | 011657 | 12420.34 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 1961.79 | 18/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 2250.98 | 18/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 1961.74 | 18/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 1961.74 | 18/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 5242.07 | 18/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000024 | 0000007 | 1962.37 | 18/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000024 | 0000008 | 1962.16 | 19/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000024 | 0000010 | 1328.49 | 19/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1265.00 | 19/02/2021 | 0000000077909 | 011657 | 247.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 10.45 | 19/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 10.45 | 19/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 10.45 | 19/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 7887.00 | 19/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4200.00 | 19/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1250.00 | 19/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1400.00 | 19/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 3500.00 | 19/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 850.00 | 23/02/2021 | 0000000077909 | 011657 | 42.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 650.00 | 23/02/2021 | 0000000077909 | 011657 | 32.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 27.65 | 23/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 58.39 | 23/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 10.45 | 23/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 1017.50 | 23/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 1017.50 | 24/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 300.00 | 24/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 10.45 | 24/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 10.45 | 24/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 10.45 | 24/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 650.00 | 24/02/2021 | 0000000077909 | 011657 | 32.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 950.00 | 26/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000009 | 10.45 | 26/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000010 | 10.45 | 26/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 950.00 | 26/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 8371.00 | 26/02/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000011 | 4.75 | 01/03/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 15432.03 | 17/03/2021 | 0000000077909 | 011657 | 13470.29 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 1961.79 | 17/03/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 2250.98 | 17/03/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 1961.74 | 17/03/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000036 | 0000005 | 1962.37 | 17/03/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000036 | 0000006 | 1961.74 | 17/03/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000036 | 0000007 | 5242.07 | 17/03/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000036 | 0000008 | 2015.12 | 17/03/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 8371.00 | 17/03/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000036 | 0000009 | 1962.16 | 18/03/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1265.00 | 18/03/2021 | 0000000077909 | 011657 | 247.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 1017.50 | 19/03/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 1017.50 | 19/03/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1250.00 | 19/03/2021 | 0000000077909 | 011657 | 62.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1400.00 | 19/03/2021 | 0000000077909 | 011657 | 70.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4200.00 | 19/03/2021 | 0000000077909 | 011657 | 210.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 3500.00 | 19/03/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000012 | 10.45 | 19/03/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000013 | 10.45 | 19/03/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000014 | 10.45 | 19/03/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000015 | 10.45 | 22/03/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000016 | 10.45 | 22/03/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 300.00 | 22/03/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 650.00 | 22/03/2021 | 0000000077909 | 011657 | 32.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 650.00 | 22/03/2021 | 0000000077909 | 011657 | 32.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 400.00 | 23/03/2021 | 0000000077909 | 011657 | 20.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 780.00 | 23/03/2021 | 0000000077909 | 011657 | 39.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 950.00 | 24/03/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000017 | 10.45 | 24/03/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000018 | 10.45 | 24/03/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 55.66 | 26/03/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 23.91 | 26/03/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 228.00 | 30/03/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000019 | 4.75 | 01/04/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 15432.03 | 20/04/2021 | 0000000077909 | 011657 | 13470.29 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 5242.07 | 20/04/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 2015.12 | 20/04/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 1961.79 | 20/04/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 1961.74 | 20/04/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 1961.74 | 20/04/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 2250.98 | 20/04/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 1962.37 | 20/04/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1265.00 | 20/04/2021 | 0000000077909 | 011657 | 247.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 1017.50 | 20/04/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 1017.50 | 22/04/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1250.00 | 22/04/2021 | 0000000077909 | 011657 | 62.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 1962.16 | 22/04/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 3500.00 | 23/04/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 4200.00 | 23/04/2021 | 0000000077909 | 011657 | 210.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000020 | 10.00 | 23/04/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000021 | 10.00 | 23/04/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000022 | 10.00 | 23/04/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000023 | 9.40 | 23/04/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000024 | 2.97 | 23/04/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000025 | 10.00 | 23/04/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 300.00 | 23/04/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1400.00 | 23/04/2021 | 0000000077909 | 011657 | 70.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 400.00 | 23/04/2021 | 0000000077909 | 011657 | 20.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 650.00 | 23/04/2021 | 0000000077909 | 011657 | 32.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 8371.00 | 23/04/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 950.00 | 23/04/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 27.13 | 28/04/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 48.51 | 28/04/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 650.00 | 29/04/2021 | 0000000077909 | 011657 | 32.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000026 | 10.45 | 29/04/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 228.00 | 30/04/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000027 | 4.75 | 03/05/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 15721.27 | 19/05/2021 | 0000000077909 | 011657 | 13470.29 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 1961.74 | 19/05/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 1961.79 | 19/05/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 1961.74 | 19/05/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 1962.37 | 19/05/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 1962.16 | 19/05/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000063 | 0000007 | 1961.74 | 19/05/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000063 | 0000008 | 5242.07 | 19/05/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000063 | 0000009 | 2015.12 | 19/05/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1265.00 | 19/05/2021 | 0000000077909 | 011657 | 247.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 1017.50 | 19/05/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 1017.50 | 19/05/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 4200.00 | 19/05/2021 | 0000000077909 | 011657 | 210.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 3500.00 | 20/05/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 8371.00 | 21/05/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 650.00 | 21/05/2021 | 0000000077909 | 011657 | 32.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 380.00 | 21/05/2021 | 0000000077909 | 011657 | 19.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1250.00 | 21/05/2021 | 0000000077909 | 011657 | 62.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 650.00 | 24/05/2021 | 0000000077909 | 011657 | 32.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 950.00 | 24/05/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1400.00 | 24/05/2021 | 0000000077909 | 011657 | 70.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 300.00 | 24/05/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 228.00 | 25/05/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 28.25 | 27/05/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 55.36 | 27/05/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000034 | 4.75 | 01/06/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 15432.03 | 18/06/2021 | 0000000077909 | 011657 | 13470.29 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 1961.79 | 18/06/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 2250.98 | 18/06/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 1961.74 | 18/06/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000079 | 0000005 | 1962.37 | 18/06/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000079 | 0000006 | 1962.16 | 18/06/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000079 | 0000007 | 1961.74 | 18/06/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000079 | 0000008 | 5242.07 | 18/06/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000079 | 0000009 | 2015.12 | 18/06/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1265.00 | 18/06/2021 | 0000000077909 | 011657 | 247.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 1017.50 | 18/06/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 1017.50 | 18/06/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1250.00 | 18/06/2021 | 0000000077909 | 011657 | 62.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 18/06/2021 | 0000000077909 | 011657 | 32.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 380.00 | 21/06/2021 | 0000000077909 | 011657 | 19.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 950.00 | 21/06/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1400.00 | 21/06/2021 | 0000000077909 | 011657 | 70.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 8371.00 | 21/06/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 228.00 | 21/06/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000042 | 0000006 | 3500.00 | 21/06/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 4200.00 | 21/06/2021 | 0000000077909 | 011657 | 210.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 300.00 | 22/06/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 29.53 | 25/06/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 56.77 | 25/06/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000035 | 4.75 | 01/07/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 4200.00 | 20/07/2021 | 0000000077909 | 011657 | 210.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 34750.00 | 20/07/2021 | 0000000077909 | 011657 | 13470.29 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2282.50 | 20/07/2021 | 0000000077909 | 011657 | 247.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 1017.50 | 20/07/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 380.00 | 20/07/2021 | 0000000077909 | 011657 | 19.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1400.00 | 20/07/2021 | 0000000077909 | 011657 | 70.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1250.00 | 20/07/2021 | 0000000077909 | 011657 | 62.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 20/07/2021 | 0000000077909 | 011657 | 32.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000042 | 0000007 | 3500.00 | 22/07/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000036 | 37.40 | 22/07/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000037 | 46.62 | 22/07/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000038 | 10.45 | 22/07/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000039 | 10.45 | 23/07/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000040 | 10.45 | 23/07/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 300.00 | 23/07/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 950.00 | 23/07/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 8371.00 | 26/07/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 228.00 | 27/07/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 57.20 | 28/07/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000073 | 0000006 | 27.19 | 28/07/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 168.00 | 29/07/2021 | 0000000077909 | 011657 | 8.40 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000041 | 4.75 | 02/08/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000042 | 10.45 | 11/08/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 120.00 | 11/08/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 1265.00 | 13/08/2021 | 0000000077909 | 011657 | 247.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 1017.50 | 13/08/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 1017.50 | 13/08/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 15432.03 | 13/08/2021 | 0000000077909 | 011657 | 13470.29 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 1961.79 | 13/08/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 2250.98 | 13/08/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000006 | 1961.74 | 13/08/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000007 | 1962.37 | 13/08/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000008 | 1962.16 | 13/08/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000009 | 1961.74 | 13/08/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000010 | 5242.07 | 13/08/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000011 | 2015.12 | 13/08/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000041 | 0000006 | 4200.00 | 17/08/2021 | 0000000077909 | 011657 | 210.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000042 | 0000008 | 3500.00 | 20/08/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 300.00 | 20/08/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 8371.00 | 20/08/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 650.00 | 20/08/2021 | 0000000077909 | 011657 | 32.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 1250.00 | 20/08/2021 | 0000000077909 | 011657 | 62.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 1400.00 | 20/08/2021 | 0000000077909 | 011657 | 70.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 380.00 | 20/08/2021 | 0000000077909 | 011657 | 19.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 650.00 | 20/08/2021 | 0000000077909 | 011657 | 32.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 950.00 | 20/08/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 133.00 | 20/08/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 95.00 | 20/08/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000073 | 0000007 | 30.02 | 30/08/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000073 | 0000008 | 67.41 | 30/08/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000043 | 4.75 | 01/09/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000012 | 15432.03 | 20/09/2021 | 0000000077909 | 011657 | 13470.29 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000013 | 5242.07 | 20/09/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000014 | 2015.12 | 20/09/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000015 | 1961.79 | 20/09/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000016 | 1961.74 | 20/09/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000017 | 1962.16 | 20/09/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000018 | 1961.74 | 20/09/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000019 | 2250.98 | 20/09/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000020 | 1962.37 | 20/09/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 650.00 | 21/09/2021 | 0000000077909 | 011657 | 32.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 380.00 | 21/09/2021 | 0000000077909 | 011657 | 19.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 1250.00 | 21/09/2021 | 0000000077909 | 011657 | 62.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 650.00 | 21/09/2021 | 0000000077909 | 011657 | 32.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 1265.00 | 21/09/2021 | 0000000077909 | 011657 | 247.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 1017.50 | 21/09/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000086 | 0000008 | 1017.50 | 21/09/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 300.00 | 21/09/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000041 | 0000007 | 4200.00 | 21/09/2021 | 0000000077909 | 011657 | 210.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000042 | 0000009 | 3500.00 | 22/09/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000044 | 10.45 | 22/09/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 8371.00 | 22/09/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 950.00 | 23/09/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 1400.00 | 24/09/2021 | 0000000077909 | 011657 | 70.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000073 | 0000009 | 30.20 | 27/09/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000073 | 0000010 | 70.37 | 27/09/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 133.00 | 28/09/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 95.00 | 28/09/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000045 | 4.75 | 01/10/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000046 | 52.37 | 20/10/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 300.00 | 20/10/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000042 | 0000010 | 3500.00 | 20/10/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000041 | 0000008 | 4200.00 | 20/10/2021 | 0000000077909 | 011657 | 210.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 133.00 | 20/10/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 95.00 | 20/10/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 950.00 | 20/10/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 1400.00 | 20/10/2021 | 0000000077909 | 011657 | 70.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 380.00 | 20/10/2021 | 0000000077909 | 011657 | 19.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 1250.00 | 20/10/2021 | 0000000077909 | 011657 | 62.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 8371.00 | 20/10/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000086 | 0000009 | 1265.00 | 20/10/2021 | 0000000077909 | 011657 | 247.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000086 | 0000010 | 1017.50 | 20/10/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000086 | 0000011 | 1017.50 | 20/10/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000021 | 15432.03 | 20/10/2021 | 0000000077909 | 011657 | 13470.29 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000022 | 1961.79 | 20/10/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000023 | 2250.98 | 20/10/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000024 | 1961.74 | 20/10/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000025 | 1962.37 | 20/10/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000026 | 1962.16 | 20/10/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000027 | 1961.74 | 20/10/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000028 | 5242.07 | 20/10/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000029 | 2015.12 | 20/10/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 650.00 | 21/10/2021 | 0000000077909 | 011657 | 32.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 650.00 | 21/10/2021 | 0000000077909 | 011657 | 32.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000047 | 10.00 | 25/10/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000073 | 0000011 | 30.96 | 27/10/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000073 | 0000012 | 72.71 | 27/10/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000048 | 10.45 | 28/10/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000049 | 4.75 | 01/11/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000030 | 15485.41 | 19/11/2021 | 0000000077909 | 011657 | 13470.29 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000031 | 1961.74 | 19/11/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000032 | 1961.79 | 19/11/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000033 | 2250.98 | 19/11/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000034 | 1961.74 | 19/11/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000035 | 1962.37 | 19/11/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000036 | 1962.16 | 19/11/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000037 | 1961.74 | 19/11/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000038 | 5242.07 | 19/11/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 10.00 | 19/11/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 42.82 | 23/11/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 650.00 | 23/11/2021 | 0000000077909 | 011657 | 32.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 950.00 | 23/11/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 133.00 | 23/11/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 95.00 | 23/11/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 650.00 | 23/11/2021 | 0000000077909 | 011657 | 32.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 1250.00 | 23/11/2021 | 0000000077909 | 011657 | 62.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000088 | 0000005 | 380.00 | 23/11/2021 | 0000000077909 | 011657 | 19.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 1400.00 | 23/11/2021 | 0000000077909 | 011657 | 70.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000086 | 0000012 | 1265.00 | 23/11/2021 | 0000000077909 | 011657 | 247.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000086 | 0000013 | 1017.50 | 23/11/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000086 | 0000014 | 1017.50 | 23/11/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 8371.00 | 23/11/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 300.00 | 23/11/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000041 | 0000009 | 4200.00 | 23/11/2021 | 0000000077909 | 011657 | 210.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000042 | 0000011 | 3500.00 | 23/11/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 10.45 | 24/11/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 74.51 | 29/11/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 33.77 | 29/11/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 4.75 | 01/12/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1601.11 | 17/12/2021 | 0000000077909 | 011657 | 247.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 1353.61 | 17/12/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 1384.17 | 17/12/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000088 | 0000006 | 380.00 | 17/12/2021 | 0000000077909 | 011657 | 19.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 1250.00 | 17/12/2021 | 0000000077909 | 011657 | 62.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 650.00 | 17/12/2021 | 0000000077909 | 011657 | 32.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000039 | 15432.03 | 17/12/2021 | 0000000077909 | 011657 | 13470.29 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000040 | 1961.79 | 17/12/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000041 | 2250.98 | 17/12/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000042 | 1961.74 | 17/12/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000043 | 1962.37 | 17/12/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000044 | 1962.16 | 17/12/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000045 | 1961.74 | 17/12/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000046 | 5242.07 | 17/12/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000085 | 0000047 | 2015.12 | 17/12/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000042 | 0000012 | 3500.00 | 17/12/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000041 | 0000010 | 4200.00 | 17/12/2021 | 0000000077909 | 011657 | 210.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 300.00 | 20/12/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000089 | 0000006 | 1400.00 | 20/12/2021 | 0000000077909 | 011657 | 70.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 8371.00 | 20/12/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 20.90 | 20/12/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000094 | 0000010 | 38.00 | 20/12/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000094 | 0000011 | 190.00 | 20/12/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 950.00 | 20/12/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1251.24 | 23/12/2021 | 0000000077909 | 011657 | 233.74 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 932.71 | 23/12/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 932.71 | 23/12/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 685.66 | 23/12/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 85.97 | 28/12/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 70.41 | 28/12/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1599.00 | 31/12/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 119.00 | 31/12/2021 | 0000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 354
Última atualização: 11/06/2024