| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMÂRA MUNICIPAL | 0000002 | 0000001 | 1580.34 | 20/01/2021 | 0000000001154 | 007327 | 901846 | 125.73 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000002 | 0000002 | 1580.34 | 20/01/2021 | 0000000001154 | 007327 | 000002 | 125.73 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000003 | 0000001 | 1500.00 | 20/01/2021 | 0000000001154 | 007327 | 901847 | 118.50 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000003 | 0000002 | 3000.00 | 20/01/2021 | 0000000001154 | 007327 | 000003 | 237.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000004 | 0000001 | 3210.00 | 20/01/2021 | 0000000001154 | 007327 | 901853 | 363.64 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000004 | 0000002 | 3210.00 | 20/01/2021 | 0000000001154 | 007327 | 901845 | 363.64 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000004 | 0000003 | 25680.00 | 20/01/2021 | 0000000001154 | 007327 | 000004 | 3470.12 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000005 | 0000001 | 1100.00 | 20/01/2021 | 0000000001154 | 007327 | 000005 | 82.50 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000006 | 0000001 | 3500.00 | 20/01/2021 | 0000000001154 | 007327 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000007 | 0000001 | 3800.00 | 20/01/2021 | 0000000001154 | 007327 | 901841 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000008 | 0000001 | 1450.00 | 20/01/2021 | 0000000001154 | 007327 | 901842 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000009 | 0000001 | 1450.00 | 20/01/2021 | 0000000001154 | 007327 | 901843 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000010 | 0000001 | 497.00 | 20/01/2021 | 0000000001154 | 007327 | 901854 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000011 | 0000001 | 225.78 | 20/01/2021 | 0000000001154 | 007327 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000014 | 0000001 | 135.00 | 27/01/2021 | 0000000001154 | 007327 | 901856 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000015 | 0000001 | 70.00 | 27/01/2021 | 0000000001154 | 007327 | 901855 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000012 | 0000001 | 301.05 | 28/01/2021 | 0000000001154 | 007327 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000013 | 0000001 | 77.42 | 28/01/2021 | 0000000001154 | 007327 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000018 | 0000001 | 94.05 | 28/01/2021 | 0000000001154 | 007327 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000017 | 0000001 | 8580.63 | 01/02/2021 | 0000000001154 | 007327 | 000017 | 51.27 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000001 | 0000001 | 120.00 | 04/02/2021 | 0000000001154 | 007327 | 901857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000019 | 0000001 | 197.40 | 04/02/2021 | 0000000001154 | 007327 | 901860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000020 | 0000001 | 550.80 | 04/02/2021 | 0000000001154 | 007327 | 901858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000016 | 0000001 | 257.50 | 08/02/2021 | 0000000001154 | 007327 | 901861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000021 | 0000001 | 230.00 | 19/02/2021 | 0000000001154 | 007327 | 901866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000022 | 0000001 | 450.00 | 19/02/2021 | 0000000001154 | 007327 | 901867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000023 | 0000001 | 1582.29 | 19/02/2021 | 0000000001154 | 007327 | 901865 | 125.91 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000023 | 0000002 | 1582.29 | 19/02/2021 | 0000000001154 | 007327 | 000023 | 125.91 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000024 | 0000001 | 1500.00 | 19/02/2021 | 0000000001154 | 007327 | 000024 | 118.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000024 | 0000002 | 1500.00 | 19/02/2021 | 0000000001154 | 007327 | 901864 | 118.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000024 | 0000003 | 1500.00 | 19/02/2021 | 0000000001154 | 007327 | 000024 | 118.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000025 | 0000001 | 3210.00 | 19/02/2021 | 0000000001154 | 007327 | 000025 | 349.42 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000025 | 0000002 | 3210.00 | 19/02/2021 | 0000000001154 | 007327 | 000025 | 349.42 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000025 | 0000003 | 3210.00 | 19/02/2021 | 0000000001154 | 007327 | 901863 | 363.64 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000025 | 0000004 | 3210.00 | 19/02/2021 | 0000000001154 | 007327 | 000025 | 349.42 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000025 | 0000005 | 3210.00 | 19/02/2021 | 0000000001154 | 007327 | 000025 | 335.20 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000025 | 0000006 | 3210.00 | 19/02/2021 | 0000000001154 | 007327 | 000025 | 335.20 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000025 | 0000007 | 3210.00 | 19/02/2021 | 0000000001154 | 007327 | 901862 | 363.64 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000025 | 0000008 | 6420.00 | 19/02/2021 | 0000000001154 | 007327 | 000025 | 1387.82 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000025 | 0000009 | 3210.00 | 19/02/2021 | 0000000001154 | 007327 | 000025 | 363.64 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000026 | 0000001 | 1101.95 | 19/02/2021 | 0000000001154 | 007327 | 000026 | 82.68 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000027 | 0000001 | 3500.00 | 19/02/2021 | 0000000001154 | 007327 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000028 | 0000001 | 3800.00 | 19/02/2021 | 0000000001154 | 007327 | 901868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000029 | 0000001 | 1450.00 | 19/02/2021 | 0000000001154 | 007327 | 901870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000030 | 0000001 | 1450.00 | 19/02/2021 | 0000000001154 | 007327 | 901869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000031 | 0000001 | 256.73 | 25/02/2021 | 0000000001154 | 007327 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000032 | 0000001 | 100.00 | 25/02/2021 | 0000000001154 | 007327 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000033 | 0000001 | 8581.83 | 26/02/2021 | 0000000001154 | 007327 | 000033 | 51.27 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000034 | 0000001 | 50.48 | 26/02/2021 | 0000000001154 | 007327 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000035 | 0000001 | 144.50 | 11/03/2021 | 0000000001154 | 007327 | 901871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000037 | 0000001 | 160.00 | 11/03/2021 | 0000000001154 | 007327 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000038 | 0000001 | 328.48 | 11/03/2021 | 0000000001154 | 007327 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000039 | 0000001 | 141.84 | 11/03/2021 | 0000000001154 | 007327 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000040 | 0000001 | 100.00 | 11/03/2021 | 0000000001154 | 007327 | 901872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000036 | 0000001 | 1201.00 | 16/03/2021 | 0000000001154 | 007327 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000041 | 0000001 | 1450.00 | 19/03/2021 | 0000000001154 | 007327 | 901877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000042 | 0000001 | 1580.34 | 19/03/2021 | 0000000001154 | 007327 | 901874 | 125.73 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000042 | 0000002 | 1580.34 | 19/03/2021 | 0000000001154 | 007327 | 000042 | 125.73 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000043 | 0000001 | 4500.00 | 19/03/2021 | 0000000001154 | 007327 | 000043 | 355.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000044 | 0000001 | 3210.00 | 19/03/2021 | 0000000001154 | 007327 | 901873 | 363.64 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000044 | 0000002 | 28890.00 | 19/03/2021 | 0000000001154 | 007327 | 000044 | 7678.75 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000046 | 0000001 | 3500.00 | 19/03/2021 | 0000000001154 | 007327 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000047 | 0000001 | 3800.00 | 19/03/2021 | 0000000001154 | 007327 | 901876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000048 | 0000001 | 1450.00 | 19/03/2021 | 0000000001154 | 007327 | 901875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000049 | 0000001 | 312.59 | 22/03/2021 | 0000000001154 | 007327 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000050 | 0000001 | 100.00 | 22/03/2021 | 0000000001154 | 007327 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000045 | 0000001 | 1100.00 | 22/03/2021 | 0000000001154 | 007327 | 000045 | 82.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000051 | 0000001 | 8580.63 | 26/03/2021 | 0000000001154 | 007327 | 000051 | 51.27 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000052 | 0000001 | 10.00 | 26/03/2021 | 0000000001154 | 007327 | 901872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000053 | 0000001 | 31.35 | 26/03/2021 | 0000000001154 | 007327 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000054 | 0000001 | 100.00 | 09/04/2021 | 0000000001154 | 007327 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000055 | 0000001 | 3800.00 | 20/04/2021 | 0000000001154 | 007327 | 901881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000056 | 0000001 | 1450.00 | 20/04/2021 | 0000000001154 | 007327 | 901883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000057 | 0000001 | 1450.00 | 20/04/2021 | 0000000001154 | 007327 | 901882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000059 | 0000001 | 4500.00 | 20/04/2021 | 0000000001154 | 007327 | 000059 | 355.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000060 | 0000001 | 3210.00 | 20/04/2021 | 0000000001154 | 007327 | 901879 | 363.64 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000060 | 0000002 | 28890.00 | 20/04/2021 | 0000000001154 | 007327 | 000060 | 7773.59 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000061 | 0000001 | 1100.00 | 20/04/2021 | 0000000001154 | 007327 | 000061 | 82.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000062 | 0000001 | 3500.00 | 20/04/2021 | 0000000001154 | 007327 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000063 | 0000001 | 148.43 | 20/04/2021 | 0000000001154 | 007327 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000064 | 0000001 | 100.00 | 20/04/2021 | 0000000001154 | 007327 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000065 | 0000001 | 2320.00 | 23/04/2021 | 0000000001154 | 007327 | 901878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000058 | 0000001 | 1580.34 | 23/04/2021 | 0000000001154 | 007327 | 901884 | 125.73 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000058 | 0000002 | 1580.34 | 23/04/2021 | 0000000001154 | 007327 | 000058 | 125.73 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000066 | 0000001 | 8580.63 | 26/04/2021 | 0000000001154 | 007327 | 000066 | 102.54 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000067 | 0000001 | 149.11 | 27/04/2021 | 0000000001154 | 007327 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000068 | 0000001 | 94.00 | 27/04/2021 | 0000000001154 | 007327 | 901885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000069 | 0000001 | 154.00 | 28/04/2021 | 0000000001154 | 007327 | 901889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000070 | 0000001 | 450.00 | 28/04/2021 | 0000000001154 | 007327 | 901887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000071 | 0000001 | 31.35 | 28/04/2021 | 0000000001154 | 007327 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000072 | 0000001 | 150.00 | 03/05/2021 | 0000000001154 | 007327 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000073 | 0000001 | 278.70 | 03/05/2021 | 0000000001154 | 007327 | 901888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000074 | 0000001 | 3000.00 | 07/05/2021 | 0000000001154 | 007327 | 901890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000075 | 0000001 | 1100.00 | 13/05/2021 | 0000000001154 | 007327 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000076 | 0000001 | 3500.00 | 20/05/2021 | 0000000001154 | 007327 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000077 | 0000001 | 1580.34 | 20/05/2021 | 0000000001154 | 007327 | 901891 | 125.73 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000077 | 0000002 | 1580.34 | 20/05/2021 | 0000000001154 | 007327 | 000077 | 125.73 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000078 | 0000001 | 4500.00 | 20/05/2021 | 0000000001154 | 007327 | 000078 | 355.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000079 | 0000001 | 3210.00 | 20/05/2021 | 0000000001154 | 007327 | 901892 | 363.64 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000079 | 0000002 | 28890.00 | 20/05/2021 | 0000000001154 | 007327 | 000079 | 7726.17 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000080 | 0000001 | 1100.00 | 20/05/2021 | 0000000001154 | 007327 | 000080 | 82.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000081 | 0000001 | 3800.00 | 20/05/2021 | 0000000001154 | 007327 | 901894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000082 | 0000001 | 1450.00 | 20/05/2021 | 0000000001154 | 007327 | 901001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000083 | 0000001 | 1450.00 | 20/05/2021 | 0000000001154 | 007327 | 901893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000084 | 0000001 | 323.61 | 20/05/2021 | 0000000001154 | 007327 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000085 | 0000001 | 154.00 | 20/05/2021 | 0000000001154 | 007327 | 901886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000086 | 0000001 | 100.00 | 21/05/2021 | 0000000001154 | 007327 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000087 | 0000001 | 885.00 | 24/05/2021 | 0000000001154 | 007327 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000088 | 0000001 | 8580.63 | 24/05/2021 | 0000000001154 | 007327 | 000088 | 102.54 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000074 | 0000002 | 2000.00 | 24/05/2021 | 0000000001154 | 007327 | 901896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000089 | 0000001 | 41.80 | 31/05/2021 | 0000000001154 | 007327 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000090 | 0000001 | 189.54 | 01/06/2021 | 0000000001154 | 007327 | 901897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000091 | 0000001 | 1030.00 | 01/06/2021 | 0000000001154 | 007327 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000092 | 0000001 | 805.26 | 18/06/2021 | 0000000001154 | 007327 | 901899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000092 | 0000002 | 805.26 | 18/06/2021 | 0000000001154 | 007327 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000093 | 0000001 | 2250.00 | 18/06/2021 | 0000000001154 | 007327 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000094 | 0000001 | 1940.68 | 18/06/2021 | 0000000001154 | 007327 | 901900 | 158.16 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000094 | 0000002 | 1940.68 | 18/06/2021 | 0000000001154 | 007327 | 000094 | 158.16 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000095 | 0000001 | 4500.00 | 18/06/2021 | 0000000001154 | 007327 | 000095 | 355.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000096 | 0000001 | 3210.00 | 18/06/2021 | 0000000001154 | 007327 | 901898 | 363.64 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000096 | 0000002 | 28890.00 | 18/06/2021 | 0000000001154 | 007327 | 000096 | 7726.17 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000097 | 0000001 | 1100.00 | 18/06/2021 | 0000000001154 | 007327 | 000097 | 82.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000099 | 0000001 | 3800.00 | 18/06/2021 | 0000000001154 | 007327 | 901902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000100 | 0000001 | 1450.00 | 18/06/2021 | 0000000001154 | 007327 | 901903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000101 | 0000001 | 1450.00 | 18/06/2021 | 0000000001154 | 007327 | 901904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000102 | 0000001 | 178.16 | 21/06/2021 | 0000000001154 | 007327 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000103 | 0000001 | 100.00 | 21/06/2021 | 0000000001154 | 007327 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000104 | 0000001 | 550.00 | 21/06/2021 | 0000000001154 | 007327 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000105 | 0000001 | 197.08 | 21/06/2021 | 0000000001154 | 007327 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000098 | 0000001 | 3500.00 | 21/06/2021 | 0000000001154 | 007327 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000106 | 0000001 | 401.50 | 22/06/2021 | 0000000001154 | 007327 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000107 | 0000001 | 8731.98 | 22/06/2021 | 0000000001154 | 007327 | 000107 | 102.54 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000109 | 0000001 | 73.15 | 23/06/2021 | 0000000001154 | 007327 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000108 | 0000001 | 928.00 | 01/07/2021 | 0000000001154 | 007327 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000074 | 0000003 | 2042.00 | 15/07/2021 | 0000000001154 | 007327 | 901905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000110 | 0000001 | 3881.36 | 20/07/2021 | 0000000001154 | 007327 | 000110 | 316.32 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000111 | 0000001 | 4500.00 | 20/07/2021 | 0000000001154 | 007327 | 000111 | 355.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000112 | 0000001 | 3210.00 | 20/07/2021 | 0000000001154 | 007327 | 901906 | 363.64 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000112 | 0000002 | 28890.00 | 20/07/2021 | 0000000001154 | 007327 | 000112 | 8734.56 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000113 | 0000001 | 1100.00 | 20/07/2021 | 0000000001154 | 007327 | 000113 | 82.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000114 | 0000001 | 3500.00 | 20/07/2021 | 0000000001154 | 007327 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000115 | 0000001 | 3800.00 | 20/07/2021 | 0000000001154 | 007327 | 901907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000116 | 0000001 | 1450.00 | 20/07/2021 | 0000000001154 | 007327 | 901908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000117 | 0000001 | 1450.00 | 20/07/2021 | 0000000001154 | 007327 | 901909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000118 | 0000001 | 512.15 | 20/07/2021 | 0000000001154 | 007327 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000119 | 0000001 | 100.00 | 20/07/2021 | 0000000001154 | 007327 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000120 | 0000001 | 205.63 | 21/07/2021 | 0000000001154 | 007327 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000121 | 0000001 | 100.00 | 21/07/2021 | 0000000001154 | 007327 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000122 | 0000001 | 8731.98 | 23/07/2021 | 0000000001154 | 007327 | 000122 | 102.54 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000123 | 0000001 | 150.00 | 27/07/2021 | 0000000001154 | 007327 | 000123 | 7.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000124 | 0000001 | 130.00 | 29/07/2021 | 0000000001154 | 007327 | 000124 | 6.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000126 | 0000001 | 52.25 | 29/07/2021 | 0000000001154 | 007327 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000125 | 0000001 | 2186.48 | 02/08/2021 | 0000000001154 | 007327 | 901910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000127 | 0000001 | 1000.00 | 11/08/2021 | 0000000001154 | 007327 | 000127 | 50.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000128 | 0000001 | 190.00 | 18/08/2021 | 0000000001154 | 007327 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000128 | 0000002 | 10.00 | 19/08/2021 | 0000000001154 | 007327 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000129 | 0000001 | 3881.36 | 20/08/2021 | 0000000001154 | 007327 | 000129 | 316.32 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000130 | 0000001 | 4500.00 | 20/08/2021 | 0000000001154 | 007327 | 000130 | 355.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000131 | 0000001 | 3210.00 | 20/08/2021 | 0000000001154 | 007327 | 901911 | 363.64 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000131 | 0000002 | 28890.00 | 20/08/2021 | 0000000001154 | 007327 | 000131 | 8892.43 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000132 | 0000001 | 1100.00 | 20/08/2021 | 0000000001154 | 007327 | 000132 | 82.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000133 | 0000001 | 3500.00 | 20/08/2021 | 0000000001154 | 007327 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000134 | 0000001 | 3800.00 | 20/08/2021 | 0000000001154 | 007327 | 901913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000135 | 0000001 | 1450.00 | 20/08/2021 | 0000000001154 | 007327 | 901912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000136 | 0000001 | 1450.00 | 20/08/2021 | 0000000001154 | 007327 | 901914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000137 | 0000001 | 90.99 | 20/08/2021 | 0000000001154 | 007327 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000138 | 0000001 | 100.00 | 20/08/2021 | 0000000001154 | 007327 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000139 | 0000001 | 408.22 | 23/08/2021 | 0000000001154 | 007327 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000140 | 0000001 | 8731.98 | 25/08/2021 | 0000000001154 | 007327 | 000140 | 102.54 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000141 | 0000001 | 246.00 | 30/08/2021 | 0000000001154 | 007327 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000143 | 0000001 | 31.37 | 31/08/2021 | 0000000001154 | 007327 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000144 | 0000001 | 1085.10 | 01/09/2021 | 0000000001154 | 007327 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000142 | 0000001 | 3150.00 | 01/09/2021 | 0000000001154 | 007327 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000145 | 0000001 | 265.00 | 02/09/2021 | 0000000001154 | 007327 | 901915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000146 | 0000001 | 611.00 | 17/09/2021 | 0000000001154 | 007327 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000147 | 0000001 | 3881.36 | 20/09/2021 | 0000000001154 | 007327 | 000147 | 316.32 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000148 | 0000001 | 4500.00 | 20/09/2021 | 0000000001154 | 007327 | 000148 | 355.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000149 | 0000001 | 3210.00 | 20/09/2021 | 0000000001154 | 007327 | 901916 | 363.64 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000149 | 0000002 | 28890.00 | 20/09/2021 | 0000000001154 | 007327 | 000149 | 8954.21 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000150 | 0000001 | 1100.00 | 20/09/2021 | 0000000001154 | 007327 | 000150 | 82.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000151 | 0000001 | 3500.00 | 20/09/2021 | 0000000001154 | 007327 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000152 | 0000001 | 3800.00 | 20/09/2021 | 0000000001154 | 007327 | 901917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000153 | 0000001 | 1450.00 | 20/09/2021 | 0000000001154 | 007327 | 901918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000154 | 0000001 | 1450.00 | 20/09/2021 | 0000000001154 | 007327 | 901919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000155 | 0000001 | 483.75 | 20/09/2021 | 0000000001154 | 007327 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000156 | 0000001 | 100.00 | 20/09/2021 | 0000000001154 | 007327 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000157 | 0000001 | 8731.98 | 24/09/2021 | 0000000001154 | 007327 | 000157 | 102.54 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000158 | 0000001 | 41.80 | 24/09/2021 | 0000000001154 | 007327 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000159 | 0000001 | 378.07 | 06/10/2021 | 0000000001154 | 007327 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000161 | 0000001 | 1343.00 | 14/10/2021 | 0000000001154 | 007327 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000160 | 0000001 | 916.60 | 15/10/2021 | 0000000001154 | 007327 | 901921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000165 | 0000001 | 3210.00 | 20/10/2021 | 0000000001154 | 007327 | 901925 | 363.64 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000165 | 0000002 | 28890.00 | 20/10/2021 | 0000000001154 | 007327 | 000165 | 9017.02 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000166 | 0000001 | 1100.00 | 20/10/2021 | 0000000001154 | 007327 | 000166 | 82.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000167 | 0000001 | 3800.00 | 20/10/2021 | 0000000001154 | 007327 | 901923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000168 | 0000001 | 1450.00 | 20/10/2021 | 0000000001154 | 007327 | 901922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000169 | 0000001 | 1450.00 | 20/10/2021 | 0000000001154 | 007327 | 901924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000170 | 0000001 | 303.96 | 20/10/2021 | 0000000001154 | 007327 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000171 | 0000001 | 100.00 | 20/10/2021 | 0000000001154 | 007327 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000162 | 0000001 | 3500.00 | 20/10/2021 | 0000000001154 | 007327 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000163 | 0000001 | 3881.36 | 20/10/2021 | 0000000001154 | 007327 | 000163 | 316.32 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000164 | 0000001 | 4470.00 | 20/10/2021 | 0000000001154 | 007327 | 000164 | 355.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000164 | 0000002 | 30.00 | 21/10/2021 | 0000000001154 | 007327 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000172 | 0000001 | 8731.98 | 25/10/2021 | 0000000001154 | 007327 | 000172 | 102.54 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000173 | 0000001 | 315.55 | 28/10/2021 | 0000000001154 | 007327 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000174 | 0000001 | 52.25 | 28/10/2021 | 0000000001154 | 007327 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000161 | 0000002 | 1200.00 | 16/11/2021 | 0000000001154 | 007327 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000175 | 0000001 | 197.06 | 17/11/2021 | 0000000001154 | 007327 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000177 | 0000001 | 3521.02 | 19/11/2021 | 0000000001154 | 007327 | 000177 | 283.90 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000178 | 0000001 | 4500.00 | 19/11/2021 | 0000000001154 | 007327 | 000178 | 355.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000179 | 0000001 | 3210.00 | 19/11/2021 | 0000000001154 | 007327 | 901926 | 363.64 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000179 | 0000002 | 28890.00 | 19/11/2021 | 0000000001154 | 007327 | 000179 | 9127.89 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000180 | 0000001 | 1100.00 | 19/11/2021 | 0000000001154 | 007327 | 000180 | 82.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000181 | 0000001 | 3500.00 | 19/11/2021 | 0000000001154 | 007327 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000182 | 0000001 | 3800.00 | 19/11/2021 | 0000000001154 | 007327 | 901929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000183 | 0000001 | 1450.00 | 19/11/2021 | 0000000001154 | 007327 | 901927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000184 | 0000001 | 1450.00 | 19/11/2021 | 0000000001154 | 007327 | 901928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000185 | 0000001 | 429.86 | 22/11/2021 | 0000000001154 | 007327 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000186 | 0000001 | 100.00 | 22/11/2021 | 0000000001154 | 007327 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000187 | 0000001 | 8656.29 | 23/11/2021 | 0000000001154 | 007327 | 000187 | 102.54 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000188 | 0000001 | 210.00 | 24/11/2021 | 0000000001154 | 007327 | 901930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000176 | 0000001 | 1255.14 | 24/11/2021 | 0000000001154 | 007327 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000189 | 0000001 | 550.50 | 25/11/2021 | 0000000001154 | 007327 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000190 | 0000001 | 41.80 | 29/11/2021 | 0000000001154 | 007327 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000191 | 0000001 | 1910.50 | 10/12/2021 | 0000000001154 | 007327 | 000191 | 283.90 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000192 | 0000001 | 2250.00 | 10/12/2021 | 0000000001154 | 007327 | 000192 | 355.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000193 | 0000001 | 1684.39 | 10/12/2021 | 0000000001154 | 007327 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000194 | 0000001 | 276.90 | 14/12/2021 | 0000000001154 | 007327 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000195 | 0000001 | 4594.70 | 20/12/2021 | 0000000001154 | 007327 | 000195 | 306.51 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000196 | 0000001 | 4500.00 | 20/12/2021 | 0000000001154 | 007327 | 000196 | 355.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000197 | 0000001 | 3210.00 | 20/12/2021 | 0000000001154 | 007327 | 901931 | 363.64 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000197 | 0000002 | 28890.00 | 20/12/2021 | 0000000001154 | 007327 | 000197 | 9127.89 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000198 | 0000001 | 1100.00 | 20/12/2021 | 0000000001154 | 007327 | 000198 | 82.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000199 | 0000001 | 3500.00 | 20/12/2021 | 0000000001154 | 007327 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000200 | 0000001 | 3800.00 | 20/12/2021 | 0000000001154 | 007327 | 901932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000201 | 0000001 | 1450.00 | 20/12/2021 | 0000000001154 | 007327 | 901934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000202 | 0000001 | 1450.00 | 20/12/2021 | 0000000001154 | 007327 | 901933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000203 | 0000001 | 506.62 | 20/12/2021 | 0000000001154 | 007327 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000204 | 0000001 | 100.00 | 20/12/2021 | 0000000001154 | 007327 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000205 | 0000001 | 465.00 | 21/12/2021 | 0000000001154 | 007327 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000206 | 0000001 | 1100.00 | 21/12/2021 | 0000000001154 | 007327 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000207 | 0000001 | 725.00 | 21/12/2021 | 0000000001154 | 007327 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000208 | 0000001 | 500.00 | 21/12/2021 | 0000000001154 | 007327 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000209 | 0000001 | 225.01 | 21/12/2021 | 0000000001154 | 007327 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000210 | 0000001 | 8656.29 | 21/12/2021 | 0000000001154 | 007327 | 000210 | 102.54 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000211 | 0000001 | 1570.00 | 22/12/2021 | 0000000001154 | 007327 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000212 | 0000001 | 700.00 | 29/12/2021 | 0000000001154 | 007327 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000214 | 0000001 | 387.00 | 29/12/2021 | 0000000001154 | 007327 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000215 | 0000001 | 62.70 | 30/12/2021 | 0000000001154 | 007327 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000213 | 0000001 | 132.92 | 30/12/2021 | 0000000001154 | 007327 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 250
Última atualização: 11/06/2024