| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.75 | 04/01/2021 | 0000000053864 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 82.35 | 20/01/2021 | 0000000053864 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 425.77 | 20/01/2021 | 0000000053864 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 30933.33 | 20/01/2021 | 0000000053864 | 011444 | 000005 | 4438.59 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 5993.32 | 20/01/2021 | 0000000053864 | 011444 | 000006 | 449.46 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 21/01/2021 | 0000000053864 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 124.90 | 21/01/2021 | 0000000053864 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 600.00 | 21/01/2021 | 0000000053864 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 650.00 | 22/01/2021 | 0000000053864 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 157.12 | 22/01/2021 | 0000000053864 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 133.16 | 22/01/2021 | 0000000053864 | 011444 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 500.00 | 25/01/2021 | 0000000053864 | 011444 | 855202 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 444.41 | 25/01/2021 | 0000000053864 | 011444 | 855204 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 450.00 | 26/01/2021 | 0000000053864 | 011444 | 855198 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 650.00 | 27/01/2021 | 0000000053864 | 011444 | 855196 | 19.50 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 940.00 | 27/01/2021 | 0000000053864 | 011444 | 855197 | 28.20 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 3000.00 | 27/01/2021 | 0000000053864 | 011444 | 000017 | 157.98 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 3300.00 | 01/02/2021 | 0000000053864 | 011444 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4.75 | 01/02/2021 | 0000000053864 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2780.00 | 12/02/2021 | 0000000053864 | 011444 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 8123.86 | 12/02/2021 | 0000000053864 | 011444 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3495.48 | 17/02/2021 | 0000000053864 | 011444 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 124.90 | 19/02/2021 | 0000000053864 | 011444 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 650.00 | 19/02/2021 | 0000000053864 | 011444 | 855193 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 700.00 | 19/02/2021 | 0000000053864 | 011444 | 855194 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 117.79 | 19/02/2021 | 0000000053864 | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 133.77 | 19/02/2021 | 0000000053864 | 011444 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 82.35 | 19/02/2021 | 0000000053864 | 011444 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3200.00 | 19/02/2021 | 0000000053864 | 011444 | 000033 | 381.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 3200.00 | 19/02/2021 | 0000000053864 | 011444 | 000033 | 381.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 3200.00 | 19/02/2021 | 0000000053864 | 011444 | 000033 | 333.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 3200.00 | 19/02/2021 | 0000000053864 | 011444 | 000033 | 333.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000005 | 6400.00 | 19/02/2021 | 0000000053864 | 011444 | 000033 | 1328.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000006 | 3200.00 | 19/02/2021 | 0000000053864 | 011444 | 855191 | 381.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000007 | 3200.00 | 19/02/2021 | 0000000053864 | 011444 | 000033 | 778.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1200.00 | 19/02/2021 | 0000000053864 | 011444 | 000034 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 1100.00 | 22/02/2021 | 0000000053864 | 011444 | 000034 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 1100.00 | 22/02/2021 | 0000000053864 | 011444 | 000034 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 1100.00 | 22/02/2021 | 0000000053864 | 011444 | 000034 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 1100.00 | 22/02/2021 | 0000000053864 | 011444 | 000034 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 1100.00 | 22/02/2021 | 0000000053864 | 011444 | 000034 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 1100.00 | 22/02/2021 | 0000000053864 | 011444 | 000034 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000008 | 3200.00 | 22/02/2021 | 0000000053864 | 011444 | 000033 | 361.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000009 | 3200.00 | 22/02/2021 | 0000000053864 | 011444 | 000033 | 361.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 600.00 | 22/02/2021 | 0000000053864 | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 650.00 | 22/02/2021 | 0000000053864 | 011444 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 600.00 | 22/02/2021 | 0000000053864 | 011444 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3000.00 | 22/02/2021 | 0000000053864 | 011444 | 000024 | 157.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 800.00 | 24/02/2021 | 0000000053864 | 011444 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3300.00 | 01/03/2021 | 0000000053864 | 011444 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 4.75 | 01/03/2021 | 0000000053864 | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 550.07 | 01/03/2021 | 0000000053864 | 011444 | 855189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 300.00 | 01/03/2021 | 0000000053864 | 011444 | 855190 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 8756.00 | 11/03/2021 | 0000000053864 | 011444 | 000040 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3200.00 | 19/03/2021 | 0000000053864 | 011444 | 000041 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 3200.00 | 19/03/2021 | 0000000053864 | 011444 | 000041 | 361.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 3200.00 | 19/03/2021 | 0000000053864 | 011444 | 000041 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 3200.00 | 19/03/2021 | 0000000053864 | 011444 | 000041 | 361.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 3200.00 | 19/03/2021 | 0000000053864 | 011444 | 000041 | 333.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000006 | 3200.00 | 19/03/2021 | 0000000053864 | 011444 | 000041 | 333.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000007 | 6400.00 | 19/03/2021 | 0000000053864 | 011444 | 000041 | 1328.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000008 | 3200.00 | 19/03/2021 | 0000000053864 | 011444 | 855188 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000009 | 3200.00 | 19/03/2021 | 0000000053864 | 011444 | 000041 | 811.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1100.00 | 19/03/2021 | 0000000053864 | 011444 | 000042 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 1100.00 | 19/03/2021 | 0000000053864 | 011444 | 000042 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 1100.00 | 19/03/2021 | 0000000053864 | 011444 | 000042 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 1100.00 | 19/03/2021 | 0000000053864 | 011444 | 000042 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 1100.00 | 19/03/2021 | 0000000053864 | 011444 | 000042 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000006 | 1100.00 | 19/03/2021 | 0000000053864 | 011444 | 000042 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000007 | 1200.00 | 19/03/2021 | 0000000053864 | 011444 | 000042 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 600.00 | 19/03/2021 | 0000000053864 | 011444 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 3300.00 | 19/03/2021 | 0000000053864 | 011444 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 600.00 | 19/03/2021 | 0000000053864 | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 650.00 | 19/03/2021 | 0000000053864 | 011444 | 855210 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 700.00 | 19/03/2021 | 0000000053864 | 011444 | 855208 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 70.00 | 19/03/2021 | 0000000053864 | 011444 | 855187 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3000.00 | 19/03/2021 | 0000000053864 | 011444 | 000050 | 157.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 163.59 | 19/03/2021 | 0000000053864 | 011444 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 179.09 | 19/03/2021 | 0000000053864 | 011444 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 124.90 | 19/03/2021 | 0000000053864 | 011444 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 650.00 | 22/03/2021 | 0000000053864 | 011444 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 8756.00 | 22/03/2021 | 0000000053864 | 011444 | 000055 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 800.00 | 22/03/2021 | 0000000053864 | 011444 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 142.41 | 23/03/2021 | 0000000053864 | 011444 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4.75 | 01/04/2021 | 0000000053864 | 011444 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 10.45 | 05/04/2021 | 0000000053864 | 011444 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 350.00 | 05/04/2021 | 0000000053864 | 011444 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2600.00 | 12/04/2021 | 0000000053864 | 011444 | 855214 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 400.00 | 12/04/2021 | 0000000053864 | 011444 | 855213 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 598.78 | 12/04/2021 | 0000000053864 | 011444 | 855212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 600.00 | 20/04/2021 | 0000000053864 | 011444 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 124.90 | 20/04/2021 | 0000000053864 | 011444 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 650.00 | 20/04/2021 | 0000000053864 | 011444 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 85.24 | 20/04/2021 | 0000000053864 | 011444 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 82.35 | 20/04/2021 | 0000000053864 | 011444 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 103.97 | 20/04/2021 | 0000000053864 | 011444 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 127.33 | 20/04/2021 | 0000000053864 | 011444 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 800.00 | 20/04/2021 | 0000000053864 | 011444 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 600.00 | 20/04/2021 | 0000000053864 | 011444 | 855220 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 650.00 | 20/04/2021 | 0000000053864 | 011444 | 855219 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 3000.00 | 20/04/2021 | 0000000053864 | 011444 | 000073 | 157.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 600.00 | 20/04/2021 | 0000000053864 | 011444 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3300.00 | 20/04/2021 | 0000000053864 | 011444 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3200.00 | 20/04/2021 | 0000000053864 | 011444 | 000076 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 3200.00 | 20/04/2021 | 0000000053864 | 011444 | 000076 | 361.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 3200.00 | 20/04/2021 | 0000000053864 | 011444 | 000076 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 3200.00 | 20/04/2021 | 0000000053864 | 011444 | 000076 | 361.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 3200.00 | 20/04/2021 | 0000000053864 | 011444 | 000076 | 333.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000006 | 3200.00 | 20/04/2021 | 0000000053864 | 011444 | 000076 | 333.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000007 | 6400.00 | 20/04/2021 | 0000000053864 | 011444 | 000076 | 1328.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000008 | 3200.00 | 20/04/2021 | 0000000053864 | 011444 | 855217 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000009 | 3200.00 | 20/04/2021 | 0000000053864 | 011444 | 000076 | 811.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 7800.00 | 20/04/2021 | 0000000053864 | 011444 | 000077 | 586.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 750.00 | 27/04/2021 | 0000000053864 | 011444 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 100.00 | 27/04/2021 | 0000000053864 | 011444 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 8358.00 | 28/04/2021 | 0000000053864 | 011444 | 000080 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4.75 | 03/05/2021 | 0000000053864 | 011444 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 600.00 | 20/05/2021 | 0000000053864 | 011444 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 3300.00 | 20/05/2021 | 0000000053864 | 011444 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 650.00 | 20/05/2021 | 0000000053864 | 011444 | 855224 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 700.00 | 20/05/2021 | 0000000053864 | 011444 | 855225 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 80.00 | 20/05/2021 | 0000000053864 | 011444 | 855226 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 600.00 | 20/05/2021 | 0000000053864 | 011444 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 650.00 | 20/05/2021 | 0000000053864 | 011444 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 800.00 | 20/05/2021 | 0000000053864 | 011444 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 3000.00 | 20/05/2021 | 0000000053864 | 011444 | 000090 | 157.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 126.48 | 20/05/2021 | 0000000053864 | 011444 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 119.77 | 20/05/2021 | 0000000053864 | 011444 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 82.35 | 20/05/2021 | 0000000053864 | 011444 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3200.00 | 20/05/2021 | 0000000053864 | 011444 | 000094 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 3200.00 | 20/05/2021 | 0000000053864 | 011444 | 000094 | 361.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 3200.00 | 20/05/2021 | 0000000053864 | 011444 | 000094 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 3200.00 | 20/05/2021 | 0000000053864 | 011444 | 000094 | 361.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 3200.00 | 20/05/2021 | 0000000053864 | 011444 | 000094 | 333.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 3200.00 | 20/05/2021 | 0000000053864 | 011444 | 000094 | 333.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 6400.00 | 20/05/2021 | 0000000053864 | 011444 | 000094 | 1328.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 3200.00 | 20/05/2021 | 0000000053864 | 011444 | 855222 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 3200.00 | 20/05/2021 | 0000000053864 | 011444 | 000094 | 811.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 7800.00 | 20/05/2021 | 0000000053864 | 011444 | 000095 | 586.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 82.35 | 20/05/2021 | 0000000053864 | 011444 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 8358.00 | 21/05/2021 | 0000000053864 | 011444 | 000098 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 124.90 | 25/05/2021 | 0000000053864 | 011444 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 4.75 | 01/06/2021 | 0000000053864 | 011444 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 699.32 | 09/06/2021 | 0000000053864 | 011444 | 855227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 160.00 | 14/06/2021 | 0000000053864 | 011444 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 80.00 | 14/06/2021 | 0000000053864 | 011444 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3200.00 | 18/06/2021 | 0000000053864 | 011444 | 000106 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 3200.00 | 18/06/2021 | 0000000053864 | 011444 | 000106 | 361.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 3200.00 | 18/06/2021 | 0000000053864 | 011444 | 000106 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 3200.00 | 18/06/2021 | 0000000053864 | 011444 | 000106 | 361.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 3200.00 | 18/06/2021 | 0000000053864 | 011444 | 000106 | 333.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000006 | 3200.00 | 18/06/2021 | 0000000053864 | 011444 | 000106 | 333.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000007 | 6400.00 | 18/06/2021 | 0000000053864 | 011444 | 000106 | 1328.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000008 | 3200.00 | 18/06/2021 | 0000000053864 | 011444 | 855230 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000009 | 3200.00 | 18/06/2021 | 0000000053864 | 011444 | 000106 | 811.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1100.00 | 18/06/2021 | 0000000053864 | 011444 | 000107 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 1100.00 | 18/06/2021 | 0000000053864 | 011444 | 000107 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 1100.00 | 18/06/2021 | 0000000053864 | 011444 | 000107 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 1100.00 | 18/06/2021 | 0000000053864 | 011444 | 000107 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 1100.00 | 18/06/2021 | 0000000053864 | 011444 | 000107 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000006 | 1100.00 | 18/06/2021 | 0000000053864 | 011444 | 000107 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000007 | 1200.00 | 18/06/2021 | 0000000053864 | 011444 | 000107 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 600.00 | 21/06/2021 | 0000000053864 | 011444 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 124.90 | 21/06/2021 | 0000000053864 | 011444 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 600.00 | 21/06/2021 | 0000000053864 | 011444 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 600.00 | 21/06/2021 | 0000000053864 | 011444 | 855232 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 800.00 | 21/06/2021 | 0000000053864 | 011444 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 650.00 | 21/06/2021 | 0000000053864 | 011444 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 106.75 | 23/06/2021 | 0000000053864 | 011444 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 127.33 | 23/06/2021 | 0000000053864 | 011444 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 82.35 | 23/06/2021 | 0000000053864 | 011444 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 4.75 | 01/07/2021 | 0000000053864 | 011444 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 8358.00 | 02/07/2021 | 0000000053864 | 011444 | 000117 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 144.00 | 02/07/2021 | 0000000053864 | 011444 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 72.00 | 02/07/2021 | 0000000053864 | 011444 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3300.00 | 02/07/2021 | 0000000053864 | 011444 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 124.90 | 20/07/2021 | 0000000053864 | 011444 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 96.86 | 20/07/2021 | 0000000053864 | 011444 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 76.83 | 20/07/2021 | 0000000053864 | 011444 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 76.83 | 20/07/2021 | 0000000053864 | 011444 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 82.35 | 20/07/2021 | 0000000053864 | 011444 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 100.36 | 20/07/2021 | 0000000053864 | 011444 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 650.00 | 20/07/2021 | 0000000053864 | 011444 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 82.35 | 20/07/2021 | 0000000053864 | 011444 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 7800.00 | 20/07/2021 | 0000000053864 | 011444 | 000132 | 586.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 3200.00 | 20/07/2021 | 0000000053864 | 011444 | 000133 | 361.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 3200.00 | 20/07/2021 | 0000000053864 | 011444 | 000133 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 3200.00 | 20/07/2021 | 0000000053864 | 011444 | 000133 | 361.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 3200.00 | 20/07/2021 | 0000000053864 | 011444 | 000133 | 333.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 3200.00 | 20/07/2021 | 0000000053864 | 011444 | 000133 | 333.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000006 | 6400.00 | 20/07/2021 | 0000000053864 | 011444 | 000133 | 1328.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000007 | 3200.00 | 20/07/2021 | 0000000053864 | 011444 | 000133 | 811.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000008 | 3200.00 | 20/07/2021 | 0000000053864 | 011444 | 855234 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 600.00 | 20/07/2021 | 0000000053864 | 011444 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3300.00 | 20/07/2021 | 0000000053864 | 011444 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 800.00 | 20/07/2021 | 0000000053864 | 011444 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 82.35 | 20/07/2021 | 0000000053864 | 011444 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 650.00 | 21/07/2021 | 0000000053864 | 011444 | 855235 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 600.00 | 21/07/2021 | 0000000053864 | 011444 | 855236 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 600.00 | 21/07/2021 | 0000000053864 | 011444 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000009 | 2346.67 | 23/07/2021 | 0000000053864 | 011444 | 000133 | 217.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 3000.00 | 26/07/2021 | 0000000053864 | 011444 | 000137 | 157.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 8178.80 | 28/07/2021 | 0000000053864 | 011444 | 000138 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 4.75 | 02/08/2021 | 0000000053864 | 011444 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 623.41 | 03/08/2021 | 0000000053864 | 011444 | 855237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 650.00 | 09/08/2021 | 0000000053864 | 011444 | 855231 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3200.00 | 19/08/2021 | 0000000053864 | 011444 | 855238 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 3200.00 | 19/08/2021 | 0000000053864 | 011444 | 000142 | 361.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 3200.00 | 19/08/2021 | 0000000053864 | 011444 | 000142 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000004 | 3200.00 | 19/08/2021 | 0000000053864 | 011444 | 000142 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000005 | 3200.00 | 19/08/2021 | 0000000053864 | 011444 | 000142 | 361.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000006 | 3200.00 | 19/08/2021 | 0000000053864 | 011444 | 000142 | 333.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000007 | 3200.00 | 19/08/2021 | 0000000053864 | 011444 | 000142 | 333.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000008 | 6400.00 | 19/08/2021 | 0000000053864 | 011444 | 000142 | 1328.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000009 | 3200.00 | 19/08/2021 | 0000000053864 | 011444 | 000142 | 811.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 7800.00 | 19/08/2021 | 0000000053864 | 011444 | 000143 | 586.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 124.90 | 19/08/2021 | 0000000053864 | 011444 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 82.35 | 19/08/2021 | 0000000053864 | 011444 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 98.77 | 19/08/2021 | 0000000053864 | 011444 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 134.10 | 19/08/2021 | 0000000053864 | 011444 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 3300.00 | 19/08/2021 | 0000000053864 | 011444 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 600.00 | 20/08/2021 | 0000000053864 | 011444 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 127.05 | 20/08/2021 | 0000000053864 | 011444 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 650.00 | 20/08/2021 | 0000000053864 | 011444 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 3000.00 | 20/08/2021 | 0000000053864 | 011444 | 000153 | 157.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1000.00 | 20/08/2021 | 0000000053864 | 011444 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 600.00 | 20/08/2021 | 0000000053864 | 011444 | 855240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 650.00 | 20/08/2021 | 0000000053864 | 011444 | 855239 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 8358.00 | 20/08/2021 | 0000000053864 | 011444 | 000144 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 600.00 | 20/08/2021 | 0000000053864 | 011444 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 800.00 | 23/08/2021 | 0000000053864 | 011444 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1513.35 | 31/08/2021 | 0000000053864 | 011444 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 10.45 | 31/08/2021 | 0000000053864 | 011444 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1000.00 | 31/08/2021 | 0000000053864 | 011444 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 4.75 | 01/09/2021 | 0000000053864 | 011444 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1660.00 | 01/09/2021 | 0000000053864 | 011444 | 855241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 788.00 | 01/09/2021 | 0000000053864 | 011444 | 855242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 6200.00 | 01/09/2021 | 0000000053864 | 011444 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3300.00 | 20/09/2021 | 0000000053864 | 011444 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 650.00 | 20/09/2021 | 0000000053864 | 011444 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 800.00 | 20/09/2021 | 0000000053864 | 011444 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 101.16 | 20/09/2021 | 0000000053864 | 011444 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3000.00 | 20/09/2021 | 0000000053864 | 011444 | 000173 | 157.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 600.00 | 20/09/2021 | 0000000053864 | 011444 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 184.52 | 20/09/2021 | 0000000053864 | 011444 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 179.09 | 20/09/2021 | 0000000053864 | 011444 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 82.35 | 20/09/2021 | 0000000053864 | 011444 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 550.00 | 20/09/2021 | 0000000053864 | 011444 | 855245 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 650.00 | 20/09/2021 | 0000000053864 | 011444 | 855244 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 600.00 | 20/09/2021 | 0000000053864 | 011444 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 3200.00 | 20/09/2021 | 0000000053864 | 011444 | 000166 | 361.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 3200.00 | 20/09/2021 | 0000000053864 | 011444 | 000166 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 3200.00 | 20/09/2021 | 0000000053864 | 011444 | 000166 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000004 | 3200.00 | 20/09/2021 | 0000000053864 | 011444 | 000166 | 361.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000005 | 3200.00 | 20/09/2021 | 0000000053864 | 011444 | 000166 | 333.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000006 | 3200.00 | 20/09/2021 | 0000000053864 | 011444 | 000166 | 333.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000007 | 6400.00 | 20/09/2021 | 0000000053864 | 011444 | 000166 | 1328.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000008 | 3200.00 | 20/09/2021 | 0000000053864 | 011444 | 855243 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000009 | 3200.00 | 20/09/2021 | 0000000053864 | 011444 | 000166 | 811.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 7800.00 | 20/09/2021 | 0000000053864 | 011444 | 000167 | 586.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 8358.00 | 21/09/2021 | 0000000053864 | 011444 | 000168 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 127.33 | 21/09/2021 | 0000000053864 | 011444 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 885.04 | 28/09/2021 | 0000000053864 | 011444 | 855246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 4.75 | 01/10/2021 | 0000000053864 | 011444 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 68.93 | 06/10/2021 | 0000000053864 | 011444 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 600.00 | 20/10/2021 | 0000000053864 | 011444 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 7800.00 | 20/10/2021 | 0000000053864 | 011444 | 000187 | 586.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3200.00 | 20/10/2021 | 0000000053864 | 011444 | 000188 | 361.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 3200.00 | 20/10/2021 | 0000000053864 | 011444 | 000188 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 3200.00 | 20/10/2021 | 0000000053864 | 011444 | 000188 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000004 | 3200.00 | 20/10/2021 | 0000000053864 | 011444 | 000188 | 361.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000005 | 3200.00 | 20/10/2021 | 0000000053864 | 011444 | 000188 | 333.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000006 | 3200.00 | 20/10/2021 | 0000000053864 | 011444 | 000188 | 333.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000007 | 3200.00 | 20/10/2021 | 0000000053864 | 011444 | 000188 | 811.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000008 | 6400.00 | 20/10/2021 | 0000000053864 | 011444 | 000188 | 1328.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000009 | 3200.00 | 20/10/2021 | 0000000053864 | 011444 | 855247 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 8358.00 | 20/10/2021 | 0000000053864 | 011444 | 000189 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 3300.00 | 20/10/2021 | 0000000053864 | 011444 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 125.30 | 20/10/2021 | 0000000053864 | 011444 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 222.95 | 20/10/2021 | 0000000053864 | 011444 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 82.35 | 20/10/2021 | 0000000053864 | 011444 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 82.35 | 20/10/2021 | 0000000053864 | 011444 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 800.00 | 20/10/2021 | 0000000053864 | 011444 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 650.00 | 20/10/2021 | 0000000053864 | 011444 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 600.00 | 20/10/2021 | 0000000053864 | 011444 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 3000.00 | 20/10/2021 | 0000000053864 | 011444 | 000198 | 157.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 89.90 | 21/10/2021 | 0000000053864 | 011444 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 89.90 | 21/10/2021 | 0000000053864 | 011444 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 650.00 | 26/10/2021 | 0000000053864 | 011444 | 855249 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 90.00 | 26/10/2021 | 0000000053864 | 011444 | 855250 | 2.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 700.00 | 26/10/2021 | 0000000053864 | 011444 | 855248 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 4.75 | 01/11/2021 | 0000000053864 | 011444 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 886.19 | 12/11/2021 | 0000000053864 | 011444 | 855251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 600.00 | 19/11/2021 | 0000000053864 | 011444 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3200.00 | 19/11/2021 | 0000000053864 | 011444 | 000207 | 361.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000002 | 3200.00 | 19/11/2021 | 0000000053864 | 011444 | 000207 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000003 | 3200.00 | 19/11/2021 | 0000000053864 | 011444 | 000207 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000004 | 3200.00 | 19/11/2021 | 0000000053864 | 011444 | 000207 | 361.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000005 | 3200.00 | 19/11/2021 | 0000000053864 | 011444 | 000207 | 333.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000006 | 3200.00 | 19/11/2021 | 0000000053864 | 011444 | 000207 | 333.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000007 | 6400.00 | 19/11/2021 | 0000000053864 | 011444 | 000207 | 1328.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000008 | 3200.00 | 19/11/2021 | 0000000053864 | 011444 | 855252 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000009 | 3200.00 | 19/11/2021 | 0000000053864 | 011444 | 000207 | 811.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 7800.00 | 19/11/2021 | 0000000053864 | 011444 | 000208 | 586.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 8358.00 | 19/11/2021 | 0000000053864 | 011444 | 000209 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 600.00 | 19/11/2021 | 0000000053864 | 011444 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3000.00 | 19/11/2021 | 0000000053864 | 011444 | 000211 | 157.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 650.00 | 19/11/2021 | 0000000053864 | 011444 | 855254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 700.00 | 19/11/2021 | 0000000053864 | 011444 | 855255 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 127.33 | 19/11/2021 | 0000000053864 | 011444 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 149.12 | 19/11/2021 | 0000000053864 | 011444 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 3300.00 | 19/11/2021 | 0000000053864 | 011444 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 650.00 | 19/11/2021 | 0000000053864 | 011444 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 800.00 | 24/11/2021 | 0000000053864 | 011444 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 89.90 | 25/11/2021 | 0000000053864 | 011444 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 89.90 | 25/11/2021 | 0000000053864 | 011444 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 569.70 | 26/11/2021 | 0000000053864 | 011444 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 467.30 | 26/11/2021 | 0000000053864 | 011444 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1108.58 | 26/11/2021 | 0000000053864 | 011444 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 10.45 | 26/11/2021 | 0000000053864 | 011444 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2550.66 | 01/12/2021 | 0000000053864 | 011444 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 408.60 | 01/12/2021 | 0000000053864 | 011444 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 4.75 | 01/12/2021 | 0000000053864 | 011444 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 6280.00 | 01/12/2021 | 0000000053864 | 011444 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 7800.00 | 02/12/2021 | 0000000053864 | 011444 | 000229 | 586.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1638.00 | 02/12/2021 | 0000000053864 | 011444 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 600.00 | 20/12/2021 | 0000000053864 | 011444 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 600.00 | 20/12/2021 | 0000000053864 | 011444 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 3300.00 | 20/12/2021 | 0000000053864 | 011444 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 800.00 | 20/12/2021 | 0000000053864 | 011444 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 650.00 | 20/12/2021 | 0000000053864 | 011444 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 920.00 | 20/12/2021 | 0000000053864 | 011444 | 855257 | 27.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 650.00 | 20/12/2021 | 0000000053864 | 011444 | 855256 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 3000.00 | 20/12/2021 | 0000000053864 | 011444 | 000240 | 157.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 3200.00 | 20/12/2021 | 0000000053864 | 011444 | 000241 | 361.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 3200.00 | 20/12/2021 | 0000000053864 | 011444 | 000241 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000003 | 3200.00 | 20/12/2021 | 0000000053864 | 011444 | 000241 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000004 | 3200.00 | 20/12/2021 | 0000000053864 | 011444 | 000241 | 361.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000005 | 3200.00 | 20/12/2021 | 0000000053864 | 011444 | 000241 | 333.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000006 | 3200.00 | 20/12/2021 | 0000000053864 | 011444 | 000241 | 333.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000007 | 6400.00 | 20/12/2021 | 0000000053864 | 011444 | 000241 | 1328.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000008 | 3200.00 | 20/12/2021 | 0000000053864 | 011444 | 855258 | 381.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000009 | 3200.00 | 20/12/2021 | 0000000053864 | 011444 | 000241 | 811.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 7800.00 | 20/12/2021 | 0000000053864 | 011444 | 000242 | 586.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 576.01 | 21/12/2021 | 0000000053864 | 011444 | 855259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 576.83 | 21/12/2021 | 0000000053864 | 011444 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 188.04 | 21/12/2021 | 0000000053864 | 011444 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 127.70 | 21/12/2021 | 0000000053864 | 011444 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3381.00 | 23/12/2021 | 0000000053864 | 011444 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1850.00 | 23/12/2021 | 0000000053864 | 011444 | 855262 | 55.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 8358.00 | 23/12/2021 | 0000000053864 | 011444 | 000245 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 89.90 | 27/12/2021 | 0000000053864 | 011444 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 89.90 | 27/12/2021 | 0000000053864 | 011444 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 4753.40 | 28/12/2021 | 0000000053864 | 011444 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 3300.00 | 29/12/2021 | 0000000053864 | 011444 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 355
Última atualização: 11/06/2024