| 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 MUNIPAL | 0000001 | 0000001 | 29459.97 | 12/01/2021 | 0000000001134 | 011347 | 902795 | 23287.25 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO |
| CAMARA MUNIPAL | 0000001 | 0000002 | 5859.90 | 12/01/2021 | 0000000001134 | 011347 | 902796 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO |
| CAMARA MUNIPAL | 0000001 | 0000003 | 5912.03 | 12/01/2021 | 0000000001134 | 011347 | 902797 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO |
| CAMARA MUNIPAL | 0000001 | 0000004 | 5964.17 | 12/01/2021 | 0000000001134 | 011347 | 902785 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO |
| CAMARA MUNIPAL | 0000001 | 0000005 | 8613.01 | 12/01/2021 | 0000000001134 | 011347 | 902786 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO |
| CAMARA MUNIPAL | 0000001 | 0000006 | 5859.90 | 12/01/2021 | 0000000001134 | 011347 | 902787 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO |
| CAMARA MUNIPAL | 0000001 | 0000007 | 5912.03 | 12/01/2021 | 0000000001134 | 011347 | 902788 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO |
| CAMARA MUNIPAL | 0000001 | 0000008 | 5912.03 | 12/01/2021 | 0000000001134 | 011347 | 902789 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO |
| CAMARA MUNIPAL | 0000001 | 0000009 | 5859.90 | 12/01/2021 | 0000000001134 | 011347 | 902790 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO |
| CAMARA MUNIPAL | 0000001 | 0000010 | 5912.03 | 12/01/2021 | 0000000001134 | 011347 | 902791 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO |
| CAMARA MUNIPAL | 0000001 | 0000011 | 5912.03 | 12/01/2021 | 0000000001134 | 011347 | 902792 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO |
| CAMARA MUNIPAL | 0000001 | 0000012 | 5412.03 | 12/01/2021 | 0000000001134 | 011347 | 902793 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO |
| CAMARA MUNIPAL | 0000001 | 0000013 | 5964.17 | 12/01/2021 | 0000000001134 | 011347 | 902794 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO |
| CAMARA MUNIPAL | 0000002 | 0000014 | 49.00 | 25/01/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL DE SÃO BENTO | |
| CAMARA MUNIPAL | 0000002 | 0000017 | 10.45 | 02/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000002 | 0000025 | 10.45 | 02/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000003 | 0000016 | 3000.00 | 02/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000006 | 0000021 | 1021.30 | 02/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000007 | 0000020 | 15.32 | 02/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000008 | 0000023 | 652.50 | 02/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000009 | 0000022 | 9.79 | 02/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000010 | 0000024 | 3000.00 | 02/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000011 | 0000027 | 72.51 | 08/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000012 | 0000026 | 325.33 | 08/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000014 | 0000028 | 1082.08 | 10/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000016 | 0000029 | 6657.22 | 11/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000017 | 0000031 | 32.46 | 11/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000002 | 0000033 | 10.45 | 11/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000004 | 0000037 | 5243.03 | 19/02/2021 | 0000000001134 | 011347 | 4103.71 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000004 | 0000038 | 1077.18 | 19/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000004 | 0000039 | 3107.13 | 19/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000004 | 0000040 | 858.25 | 19/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000004 | 0000041 | 1636.33 | 19/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000004 | 0000042 | 2408.07 | 19/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000004 | 0000043 | 2253.09 | 19/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000004 | 0000044 | 1175.08 | 19/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000004 | 0000045 | 1126.14 | 19/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000004 | 0000046 | 809.00 | 19/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000004 | 0000047 | 1108.25 | 19/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000004 | 0000048 | 1566.81 | 19/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000004 | 0000049 | 1077.18 | 19/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000004 | 0000050 | 1258.40 | 19/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000004 | 0000051 | 1377.08 | 19/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000004 | 0000052 | 1108.25 | 19/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000005 | 0000054 | 2952.34 | 19/02/2021 | 0000000001134 | 011347 | 1571.67 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000005 | 0000055 | 2250.28 | 19/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000005 | 0000056 | 3398.69 | 19/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000005 | 0000057 | 3398.69 | 19/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000018 | 0000035 | 145.04 | 19/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000019 | 0000036 | 113.82 | 19/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000015 | 0000034 | 1302.13 | 19/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000013 | 0000053 | 12985.35 | 19/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000026 | 0000059 | 6854.79 | 26/02/2021 | 0000000001134 | 011347 | 5674.16 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000026 | 0000060 | 3107.13 | 26/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000026 | 0000061 | 1246.50 | 26/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000026 | 0000062 | 1636.33 | 26/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000026 | 0000063 | 1997.39 | 26/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000026 | 0000064 | 1877.94 | 26/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000026 | 0000065 | 855.09 | 26/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000026 | 0000066 | 1547.91 | 26/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000026 | 0000067 | 809.00 | 26/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000026 | 0000068 | 1128.45 | 26/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000026 | 0000069 | 1297.49 | 26/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000026 | 0000070 | 1377.08 | 26/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000026 | 0000071 | 857.68 | 26/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000027 | 0000072 | 2935.40 | 26/02/2021 | 0000000001134 | 011347 | 1553.90 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000027 | 0000073 | 2254.20 | 26/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000027 | 0000074 | 3405.20 | 26/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000027 | 0000075 | 3405.20 | 26/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000028 | 0000076 | 39112.40 | 26/02/2021 | 0000000001134 | 011347 | 35116.84 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000028 | 0000077 | 5803.51 | 26/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000028 | 0000078 | 5855.65 | 26/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000028 | 0000079 | 5855.65 | 26/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000028 | 0000080 | 8556.63 | 26/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000028 | 0000081 | 3525.92 | 26/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000028 | 0000082 | 5855.65 | 26/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000002 | 0000083 | 99.90 | 26/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000030 | 0000084 | 657.18 | 26/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000031 | 0000085 | 1086.57 | 26/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000032 | 0000086 | 1028.39 | 26/02/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000028 | 0000088 | 3537.66 | 01/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000028 | 0000089 | 5355.65 | 01/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000028 | 0000090 | 5907.79 | 01/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000028 | 0000091 | 3579.22 | 01/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000028 | 0000092 | 5907.79 | 01/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000028 | 0000093 | 3838.76 | 01/03/2021 | 0000000001134 | 011347 | 902804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000021 | 0000095 | 595.00 | 02/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000002 | 0000096 | 20.90 | 02/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000034 | 0000094 | 84.80 | 02/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000002 | 0000097 | 62.70 | 03/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000029 | 0000098 | 49.90 | 04/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000020 | 0000099 | 50.00 | 08/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000002 | 0000100 | 31.35 | 11/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000036 | 0000102 | 79.78 | 11/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000037 | 0000103 | 176.00 | 11/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000037 | 0000104 | 192.00 | 11/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000038 | 0000105 | 600.00 | 11/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000039 | 0000109 | 800.00 | 11/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000040 | 0000110 | 192.00 | 11/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000022 | 0000108 | 600.00 | 11/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000023 | 0000106 | 1450.00 | 11/03/2021 | 0000000001134 | 011347 | 902806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000024 | 0000107 | 280.00 | 11/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000033 | 0000101 | 3000.00 | 11/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000041 | 0000124 | 120.00 | 23/03/2021 | 0000000001134 | 011347 | 902810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000042 | 0000112 | 160.00 | 23/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000043 | 0000114 | 23547.80 | 23/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000044 | 0000115 | 26865.44 | 23/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000045 | 0000117 | 3342.54 | 23/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000046 | 0000118 | 144.00 | 23/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000047 | 0000120 | 173.86 | 23/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000048 | 0000122 | 82.35 | 23/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000049 | 0000123 | 5757.70 | 23/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000052 | 0000125 | 160.00 | 25/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000053 | 0000126 | 176.00 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000054 | 0000134 | 11000.00 | 26/03/2021 | 0000000001134 | 011347 | 902821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000055 | 0000127 | 1041.19 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000056 | 0000128 | 1103.12 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000057 | 0000129 | 665.45 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000058 | 0000136 | 6386.61 | 26/03/2021 | 0000000001134 | 011347 | 5528.93 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000058 | 0000137 | 777.19 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000058 | 0000138 | 3107.13 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000058 | 0000139 | 1246.50 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000058 | 0000140 | 2123.92 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000058 | 0000141 | 1882.44 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000058 | 0000142 | 1877.94 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000058 | 0000143 | 855.09 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000058 | 0000144 | 809.00 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000058 | 0000145 | 1128.45 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000058 | 0000146 | 1297.49 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000058 | 0000147 | 1377.08 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000059 | 0000148 | 41533.73 | 26/03/2021 | 0000000001134 | 011347 | 35649.89 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000059 | 0000149 | 8584.82 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000059 | 0000150 | 5883.84 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000059 | 0000151 | 3554.12 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000059 | 0000152 | 4023.75 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000059 | 0000153 | 5883.84 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000059 | 0000154 | 5831.70 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000059 | 0000155 | 4345.22 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000059 | 0000156 | 5935.98 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000059 | 0000157 | 3607.41 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000059 | 0000158 | 3565.86 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000050 | 0000133 | 2700.00 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000051 | 0000132 | 2997.00 | 26/03/2021 | 0000000001134 | 011347 | 902811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000002 | 0000131 | 143.05 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000035 | 0000165 | 500.00 | 26/03/2021 | 0000000001134 | 011347 | 902809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000060 | 0000160 | 4181.20 | 26/03/2021 | 0000000001134 | 011347 | 1927.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000060 | 0000161 | 2254.20 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000060 | 0000162 | 2254.20 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000060 | 0000163 | 3405.20 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000060 | 0000164 | 3405.20 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000066 | 0000130 | 148.34 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000067 | 0000135 | 144.00 | 26/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000068 | 0000168 | 600.00 | 31/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000061 | 0000167 | 3000.00 | 31/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000062 | 0000169 | 1450.00 | 31/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000063 | 0000171 | 1150.00 | 31/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000064 | 0000170 | 595.00 | 31/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000065 | 0000166 | 100.00 | 31/03/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000059 | 0000174 | 3866.95 | 31/03/2021 | 0000000001134 | 011347 | 902817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000073 | 0000177 | 176.00 | 12/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000069 | 0000182 | 500.00 | 13/04/2021 | 0000000001134 | 011347 | 902822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000070 | 0000190 | 25971.37 | 13/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000071 | 0000181 | 1020.08 | 13/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000072 | 0000178 | 5397.06 | 13/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000079 | 0000180 | 128.00 | 13/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000059 | 0000179 | 5935.98 | 13/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000074 | 0000187 | 116.51 | 22/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000075 | 0000185 | 674.14 | 22/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000076 | 0000183 | 1117.97 | 22/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000077 | 0000184 | 1054.50 | 22/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000078 | 0000186 | 715.27 | 22/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000080 | 0000191 | 144.00 | 23/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000002 | 0000192 | 49.00 | 27/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000086 | 0000226 | 595.00 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000087 | 0000227 | 600.00 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000088 | 0000220 | 2700.00 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000089 | 0000194 | 3590.00 | 30/04/2021 | 0000000001134 | 011347 | 340630 | 183.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000090 | 0000196 | 6516.23 | 30/04/2021 | 0000000001134 | 011347 | 5658.55 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000090 | 0000197 | 714.27 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000090 | 0000198 | 3556.87 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000090 | 0000199 | 1246.50 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000090 | 0000200 | 1558.17 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000090 | 0000201 | 2640.09 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000090 | 0000202 | 1877.94 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000090 | 0000203 | 855.09 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000090 | 0000204 | 809.00 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000090 | 0000205 | 1128.45 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000090 | 0000206 | 1297.49 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000090 | 0000207 | 1377.08 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000091 | 0000215 | 4530.20 | 30/04/2021 | 0000000001134 | 011347 | 2276.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000091 | 0000216 | 3405.20 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000091 | 0000217 | 2254.20 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000091 | 0000218 | 3405.20 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000091 | 0000219 | 3405.20 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000092 | 0000208 | 39673.64 | 30/04/2021 | 0000000001134 | 011347 | 35809.64 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000092 | 0000209 | 8584.82 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000092 | 0000210 | 5883.84 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000092 | 0000211 | 5831.70 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000092 | 0000212 | 5883.84 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000092 | 0000213 | 3554.12 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000092 | 0000214 | 5883.84 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000092 | 0000228 | 5935.98 | 30/04/2021 | 0000000001134 | 011347 | 902824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000092 | 0000229 | 4345.22 | 30/04/2021 | 0000000001134 | 011347 | 602827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000092 | 0000230 | 3565.86 | 30/04/2021 | 0000000001134 | 011347 | 902825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000092 | 0000231 | 3607.41 | 30/04/2021 | 0000000001134 | 011347 | 602826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000092 | 0000232 | 3866.95 | 30/04/2021 | 0000000001134 | 011347 | 902829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000092 | 0000233 | 5935.98 | 30/04/2021 | 0000000001134 | 011347 | 902828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000093 | 0000193 | 5500.00 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000094 | 0000195 | 144.00 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000095 | 0000221 | 100.00 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000081 | 0000234 | 100.00 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000082 | 0000222 | 3000.00 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000083 | 0000225 | 1450.00 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000084 | 0000223 | 1150.00 | 30/04/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000096 | 0000237 | 82.35 | 05/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000099 | 0000243 | 5500.00 | 13/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000002 | 0000244 | 36.50 | 17/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000097 | 0000239 | 26301.36 | 18/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000098 | 0000242 | 5517.76 | 18/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000108 | 0000247 | 3406.30 | 27/05/2021 | 0000000001134 | 011347 | 183.70 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000109 | 0000245 | 113.82 | 27/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000110 | 0000246 | 1062.99 | 27/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000111 | 0000248 | 183.70 | 27/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000112 | 0000251 | 1126.09 | 27/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000113 | 0000250 | 679.67 | 27/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000114 | 0000252 | 787.54 | 27/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000115 | 0000253 | 86.03 | 27/05/2021 | 0000000001134 | 011347 | 902838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000116 | 0000254 | 189.54 | 27/05/2021 | 0000000001134 | 011347 | 902838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000117 | 0000278 | 39363.76 | 31/05/2021 | 0000000001134 | 011347 | 35809.64 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000117 | 0000279 | 5883.84 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000117 | 0000280 | 3565.86 | 31/05/2021 | 0000000001134 | 011347 | 902833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000117 | 0000281 | 3607.41 | 31/05/2021 | 0000000001134 | 011347 | 902834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000117 | 0000282 | 5883.84 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000117 | 0000283 | 4345.22 | 31/05/2021 | 0000000001134 | 011347 | 902835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000117 | 0000284 | 5935.98 | 31/05/2021 | 0000000001134 | 011347 | 902836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000117 | 0000285 | 5831.70 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000117 | 0000286 | 3866.95 | 31/05/2021 | 0000000001134 | 011347 | 902837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000117 | 0000287 | 3864.00 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000117 | 0000288 | 5883.84 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000117 | 0000289 | 5935.98 | 31/05/2021 | 0000000001134 | 011347 | 902832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000117 | 0000290 | 8584.82 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000118 | 0000256 | 6976.53 | 31/05/2021 | 0000000001134 | 011347 | 6298.56 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000118 | 0000257 | 3451.44 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000118 | 0000258 | 1193.69 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000118 | 0000259 | 1505.64 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000118 | 0000260 | 1810.82 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000118 | 0000261 | 1801.99 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000118 | 0000262 | 815.49 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000118 | 0000263 | 771.91 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000118 | 0000264 | 1240.32 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000118 | 0000265 | 1973.69 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000118 | 0000292 | 821.38 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000118 | 0000293 | 1092.15 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000119 | 0000270 | 4530.20 | 31/05/2021 | 0000000001134 | 011347 | 2276.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000119 | 0000271 | 2254.20 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000119 | 0000272 | 3405.20 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000119 | 0000273 | 3405.20 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000119 | 0000274 | 3405.20 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000100 | 0000294 | 100.00 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000101 | 0000267 | 3000.00 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000102 | 0000275 | 1450.00 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000104 | 0000268 | 1150.00 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000105 | 0000276 | 595.00 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000106 | 0000277 | 600.00 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000107 | 0000266 | 2800.00 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000002 | 0000291 | 49.00 | 31/05/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000121 | 0000295 | 5500.00 | 09/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000122 | 0000296 | 109.99 | 09/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000120 | 0000297 | 660.00 | 15/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000123 | 0000298 | 117.31 | 21/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000124 | 0000299 | 586.72 | 21/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000125 | 0000300 | 689.18 | 22/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000126 | 0000302 | 1140.03 | 22/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000127 | 0000303 | 1077.63 | 22/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000128 | 0000304 | 5896.50 | 22/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000129 | 0000306 | 26301.70 | 23/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000130 | 0000307 | 1887.29 | 23/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000134 | 0000310 | 31.75 | 25/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000002 | 0000309 | 17.25 | 25/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000133 | 0000318 | 6960.10 | 30/06/2021 | 0000000001134 | 011347 | 6282.13 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000133 | 0000319 | 821.38 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000133 | 0000320 | 3451.44 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000133 | 0000321 | 1193.69 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000133 | 0000322 | 1505.64 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000133 | 0000323 | 1810.82 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000133 | 0000324 | 2645.84 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000133 | 0000325 | 815.49 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000133 | 0000326 | 771.91 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000133 | 0000327 | 1092.15 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000133 | 0000328 | 1240.32 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000133 | 0000329 | 1316.45 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000131 | 0000330 | 5681.20 | 30/06/2021 | 0000000001134 | 011347 | 2276.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000131 | 0000331 | 3405.20 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000131 | 0000332 | 2254.20 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000131 | 0000333 | 2254.20 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000131 | 0000334 | 3405.20 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000132 | 0000311 | 41693.48 | 30/06/2021 | 0000000001134 | 011347 | 35809.64 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000132 | 0000312 | 3864.00 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000132 | 0000313 | 5883.84 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000132 | 0000314 | 5831.70 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000132 | 0000315 | 5883.84 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000132 | 0000316 | 8584.82 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000132 | 0000317 | 3554.12 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000132 | 0000344 | 5935.98 | 30/06/2021 | 0000000001134 | 011347 | 902843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000135 | 0000335 | 1150.00 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000136 | 0000336 | 1450.00 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000137 | 0000337 | 2800.00 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000138 | 0000338 | 3000.00 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000139 | 0000339 | 100.00 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000140 | 0000341 | 595.00 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000141 | 0000342 | 600.00 | 30/06/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000142 | 0000343 | 3406.30 | 30/06/2021 | 0000000001134 | 011347 | 902845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000143 | 0000348 | 500.00 | 12/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000144 | 0000345 | 82.35 | 12/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000145 | 0000347 | 5500.00 | 12/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000146 | 0000346 | 129.91 | 12/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000147 | 0000349 | 500.00 | 12/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000148 | 0000350 | 500.00 | 12/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000149 | 0000352 | 26301.36 | 12/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000150 | 0000353 | 5896.50 | 12/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000151 | 0000355 | 700.00 | 12/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000152 | 0000356 | 1300.00 | 12/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000132 | 0000357 | 3607.41 | 16/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000132 | 0000358 | 3565.86 | 16/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000132 | 0000359 | 4345.22 | 16/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000132 | 0000360 | 5935.98 | 16/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000132 | 0000361 | 3866.95 | 16/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000153 | 0000364 | 618.14 | 21/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000154 | 0000378 | 7345.66 | 30/07/2021 | 0000000001134 | 011347 | 6524.28 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000154 | 0000379 | 677.97 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000154 | 0000380 | 1193.69 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000154 | 0000381 | 3451.44 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000154 | 0000382 | 1505.64 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000154 | 0000383 | 1810.82 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000154 | 0000384 | 1801.99 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000154 | 0000385 | 771.91 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000154 | 0000386 | 850.00 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000154 | 0000387 | 1255.59 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000154 | 0000388 | 1875.56 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000154 | 0000389 | 1316.45 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000155 | 0000397 | 4530.20 | 30/07/2021 | 0000000001134 | 011347 | 2276.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000155 | 0000398 | 2254.20 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000155 | 0000399 | 3405.20 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000155 | 0000400 | 3405.20 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000155 | 0000401 | 3405.20 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000156 | 0000390 | 39375.50 | 30/07/2021 | 0000000001134 | 011347 | 33543.80 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000156 | 0000391 | 5883.84 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000156 | 0000392 | 5883.84 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000156 | 0000393 | 5883.84 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000156 | 0000394 | 8584.82 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000156 | 0000395 | 3554.12 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000156 | 0000396 | 3864.00 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000156 | 0000402 | 5935.98 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000156 | 0000403 | 5935.98 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000156 | 0000404 | 3607.41 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000156 | 0000405 | 5831.70 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000134 | 0000365 | 49.00 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000157 | 0000366 | 696.30 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000158 | 0000367 | 1150.75 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000159 | 0000368 | 1450.00 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000160 | 0000370 | 600.00 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000161 | 0000371 | 1088.58 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000162 | 0000372 | 1150.00 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000163 | 0000373 | 2800.00 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000164 | 0000374 | 3406.30 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000165 | 0000375 | 100.00 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000166 | 0000376 | 595.00 | 30/07/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000167 | 0000407 | 5896.50 | 11/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000168 | 0000412 | 21.33 | 11/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000169 | 0000411 | 84.79 | 11/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000156 | 0000409 | 4345.22 | 11/08/2021 | 0000000001134 | 011347 | 902849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000156 | 0000410 | 3866.95 | 11/08/2021 | 0000000001134 | 011347 | 902851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000170 | 0000413 | 5500.00 | 12/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000171 | 0000414 | 3000.00 | 12/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000172 | 0000415 | 37745.90 | 12/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000134 | 0000417 | 49.00 | 25/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000172 | 0000462 | 26301.70 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000173 | 0000443 | 4530.20 | 31/08/2021 | 0000000001134 | 011347 | 2276.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000173 | 0000444 | 2254.20 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000173 | 0000445 | 3405.20 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000173 | 0000446 | 3405.20 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000173 | 0000447 | 3405.20 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000174 | 0000430 | 44548.67 | 31/08/2021 | 0000000001134 | 011347 | 902854 | 40941.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000174 | 0000431 | 4345.22 | 31/08/2021 | 0000000001134 | 011347 | 902855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000174 | 0000432 | 5935.98 | 31/08/2021 | 0000000001134 | 011347 | 902856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000174 | 0000433 | 3866.95 | 31/08/2021 | 0000000001134 | 011347 | 902857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000174 | 0000434 | 8584.82 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000174 | 0000435 | 3174.21 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000174 | 0000436 | 3331.70 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000174 | 0000437 | 4023.75 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000174 | 0000438 | 5883.84 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000174 | 0000439 | 3864.00 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000174 | 0000440 | 5883.84 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000174 | 0000441 | 5935.98 | 31/08/2021 | 0000000001134 | 011347 | 902852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000174 | 0000442 | 3174.24 | 31/08/2021 | 0000000001134 | 011347 | 902853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000175 | 0000448 | 7202.25 | 31/08/2021 | 0000000001134 | 011347 | 6524.28 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000175 | 0000449 | 3451.44 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000175 | 0000450 | 1780.51 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000175 | 0000451 | 1505.64 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000175 | 0000452 | 1810.82 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000175 | 0000453 | 1801.99 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000175 | 0000454 | 815.49 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000175 | 0000455 | 1184.00 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000175 | 0000456 | 850.00 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000175 | 0000457 | 1240.32 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000175 | 0000458 | 1316.45 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000175 | 0000459 | 821.38 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000176 | 0000418 | 706.46 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000177 | 0000419 | 1104.20 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000178 | 0000420 | 1150.00 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000179 | 0000421 | 1166.47 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000180 | 0000422 | 1450.00 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000181 | 0000423 | 2800.00 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000182 | 0000424 | 3406.30 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000183 | 0000425 | 100.00 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000184 | 0000427 | 595.00 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000185 | 0000428 | 600.00 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000186 | 0000429 | 687.10 | 31/08/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000187 | 0000463 | 5500.00 | 09/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000188 | 0000464 | 2426.00 | 10/09/2021 | 0000000001134 | 011347 | 902858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000189 | 0000465 | 5896.50 | 13/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000190 | 0000466 | 26301.70 | 13/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000191 | 0000469 | 3000.00 | 13/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000192 | 0000471 | 1035.84 | 17/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000193 | 0000472 | 7.06 | 17/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000194 | 0000473 | 11.04 | 17/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000195 | 0000474 | 715.69 | 17/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000196 | 0000475 | 1118.43 | 17/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000197 | 0000476 | 1181.39 | 17/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000198 | 0000477 | 23.32 | 17/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000199 | 0000478 | 500.00 | 20/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000200 | 0000479 | 500.00 | 21/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000134 | 0000480 | 49.00 | 27/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000201 | 0000481 | 82.35 | 28/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000203 | 0000492 | 4530.20 | 30/09/2021 | 0000000001134 | 011347 | 2276.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000203 | 0000493 | 3405.20 | 30/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000203 | 0000494 | 3405.20 | 30/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000203 | 0000495 | 3405.20 | 30/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000203 | 0000503 | 2254.20 | 30/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000204 | 0000483 | 44962.64 | 30/09/2021 | 0000000001134 | 011347 | 41630.94 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000204 | 0000484 | 3174.21 | 30/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000204 | 0000485 | 4023.75 | 30/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000204 | 0000486 | 5883.84 | 30/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000204 | 0000487 | 3174.32 | 30/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000204 | 0000488 | 3174.24 | 30/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000204 | 0000489 | 4345.22 | 30/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000204 | 0000490 | 8584.82 | 30/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000204 | 0000491 | 5883.84 | 30/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000204 | 0000504 | 3866.95 | 30/09/2021 | 0000000001134 | 011347 | 902864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000206 | 0000482 | 1150.00 | 30/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000207 | 0000497 | 1450.00 | 30/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000208 | 0000498 | 2800.00 | 30/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000209 | 0000499 | 3590.00 | 30/09/2021 | 0000000001134 | 011347 | 183.70 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000210 | 0000500 | 100.00 | 30/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000211 | 0000501 | 595.00 | 30/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000212 | 0000502 | 600.00 | 30/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000213 | 0000505 | 7733.53 | 30/09/2021 | 0000000001134 | 011347 | 6553.65 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000213 | 0000506 | 2053.16 | 30/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000213 | 0000507 | 815.49 | 30/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000213 | 0000508 | 850.00 | 30/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000213 | 0000509 | 1240.32 | 30/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000213 | 0000510 | 1193.69 | 30/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000213 | 0000511 | 3451.44 | 30/09/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000204 | 0000519 | 5935.98 | 01/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000204 | 0000520 | 5935.98 | 01/10/2021 | 0000000001134 | 011347 | 902863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000213 | 0000516 | 355.22 | 01/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000213 | 0000517 | 1388.92 | 01/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000213 | 0000518 | 1373.12 | 01/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000214 | 0000521 | 3000.00 | 01/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000204 | 0000514 | 3607.41 | 04/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000213 | 0000512 | 760.86 | 04/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000213 | 0000513 | 689.06 | 04/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000215 | 0000522 | 26301.36 | 05/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000216 | 0000524 | 5834.42 | 05/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000217 | 0000527 | 5500.00 | 06/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000218 | 0000528 | 900.00 | 07/10/2021 | 0000000001134 | 011347 | 902865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000219 | 0000529 | 3994.23 | 13/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000220 | 0000530 | 1361.24 | 18/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000222 | 0000531 | 134.28 | 22/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000223 | 0000532 | 134.28 | 22/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000224 | 0000533 | 1136.54 | 25/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000225 | 0000534 | 1186.14 | 25/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000226 | 0000535 | 727.37 | 25/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000227 | 0000536 | 72.00 | 25/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000228 | 0000538 | 75.00 | 27/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000229 | 0000539 | 1092.03 | 27/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000134 | 0000537 | 49.00 | 27/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000021 | 0000574 | 595.00 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000230 | 0000559 | 8242.50 | 29/10/2021 | 0000000001134 | 011347 | 7048.81 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000230 | 0000560 | 1418.10 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000230 | 0000561 | 1736.62 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000230 | 0000562 | 1450.41 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000230 | 0000563 | 815.49 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000230 | 0000564 | 749.58 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000230 | 0000565 | 850.00 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000230 | 0000566 | 435.91 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000230 | 0000567 | 1240.32 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000230 | 0000568 | 1179.88 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000230 | 0000569 | 680.18 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000230 | 0000570 | 4571.36 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000231 | 0000554 | 5681.20 | 29/10/2021 | 0000000001134 | 011347 | 2276.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000231 | 0000555 | 2254.20 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000231 | 0000556 | 3405.20 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000231 | 0000557 | 2254.20 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000231 | 0000558 | 3405.20 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000232 | 0000541 | 50896.77 | 29/10/2021 | 0000000001134 | 011347 | 42311.95 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000232 | 0000542 | 3331.70 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000232 | 0000543 | 5883.84 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000232 | 0000544 | 3174.21 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000232 | 0000545 | 3174.32 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000232 | 0000546 | 4023.75 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000232 | 0000547 | 5202.83 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000232 | 0000548 | 5935.98 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000232 | 0000549 | 3174.24 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000232 | 0000550 | 4345.22 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000232 | 0000551 | 5935.98 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000232 | 0000552 | 3607.41 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000232 | 0000553 | 3866.95 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000233 | 0000540 | 100.00 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000234 | 0000572 | 1450.00 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000235 | 0000573 | 600.00 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000236 | 0000575 | 2800.00 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000237 | 0000576 | 1150.00 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000238 | 0000577 | 3406.30 | 29/10/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000239 | 0000581 | 663.40 | 03/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000103 | 0000579 | 500.00 | 05/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000085 | 0000580 | 500.00 | 05/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000240 | 0000584 | 26301.36 | 10/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000241 | 0000586 | 5500.00 | 11/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000242 | 0000587 | 3000.00 | 11/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000243 | 0000589 | 269.00 | 16/11/2021 | 0000000001134 | 011347 | 902872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000244 | 0000593 | 1141.16 | 16/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000245 | 0000591 | 1299.83 | 16/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000246 | 0000590 | 164.48 | 16/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000247 | 0000594 | 730.47 | 16/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000248 | 0000592 | 1190.88 | 16/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000249 | 0000595 | 5834.42 | 16/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000250 | 0000613 | 7450.82 | 30/11/2021 | 0000000001134 | 011347 | 6210.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000250 | 0000614 | 274.53 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000250 | 0000615 | 3451.44 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000250 | 0000616 | 1193.69 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000250 | 0000617 | 1154.33 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000250 | 0000618 | 1542.44 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000250 | 0000619 | 1825.56 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000250 | 0000620 | 910.13 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000250 | 0000621 | 689.06 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000250 | 0000622 | 1270.53 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000250 | 0000623 | 1179.88 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000252 | 0000629 | 44915.41 | 30/11/2021 | 0000000001134 | 011347 | 41583.71 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000252 | 0000630 | 5883.84 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000252 | 0000631 | 3072.66 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000252 | 0000632 | 3174.21 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000252 | 0000633 | 4023.75 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000252 | 0000634 | 2605.19 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000252 | 0000635 | 3174.32 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000252 | 0000636 | 3607.41 | 30/11/2021 | 0000000001134 | 011347 | 902875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000252 | 0000637 | 5935.98 | 30/11/2021 | 0000000001134 | 011347 | 902873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000252 | 0000638 | 3174.24 | 30/11/2021 | 0000000001134 | 011347 | 902874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000252 | 0000639 | 3866.95 | 30/11/2021 | 0000000001134 | 011347 | 902878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000252 | 0000640 | 5935.98 | 30/11/2021 | 0000000001134 | 011347 | 902877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000252 | 0000641 | 4345.22 | 30/11/2021 | 0000000001134 | 011347 | 902876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000252 | 0000642 | 8584.82 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000253 | 0000608 | 100.00 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000254 | 0000609 | 600.00 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000255 | 0000610 | 3406.30 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000256 | 0000612 | 2800.00 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000257 | 0000624 | 5927.00 | 30/11/2021 | 0000000001134 | 011347 | 2521.80 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000257 | 0000625 | 2254.20 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000257 | 0000626 | 3405.20 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000257 | 0000627 | 2254.20 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000257 | 0000628 | 3405.20 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000258 | 0000645 | 1450.00 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000259 | 0000646 | 595.00 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000260 | 0000644 | 1150.00 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000134 | 0000596 | 49.00 | 30/11/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000261 | 0000647 | 3000.00 | 08/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000262 | 0000648 | 5500.00 | 08/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000250 | 0000650 | 92.77 | 08/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000263 | 0000652 | 5516.72 | 16/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000264 | 0000653 | 26795.63 | 16/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000265 | 0000656 | 138.74 | 16/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000266 | 0000657 | 82.35 | 16/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000267 | 0000658 | 1459.50 | 16/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000268 | 0000659 | 500.00 | 17/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000270 | 0000660 | 82.35 | 20/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000271 | 0000661 | 63.02 | 20/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000272 | 0000662 | 4439.86 | 20/12/2021 | 0000000001134 | 011347 | 3351.68 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000272 | 0000663 | 3497.91 | 20/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000272 | 0000664 | 1514.00 | 20/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000272 | 0000665 | 1779.40 | 20/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000272 | 0000666 | 2073.25 | 20/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000272 | 0000667 | 1277.43 | 20/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000272 | 0000668 | 1088.18 | 20/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000272 | 0000669 | 1088.18 | 20/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000272 | 0000670 | 1380.17 | 20/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000272 | 0000671 | 1638.93 | 20/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000272 | 0000672 | 1738.07 | 20/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000272 | 0000673 | 997.51 | 20/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000274 | 0000682 | 3583.41 | 20/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000257 | 0000680 | 2254.20 | 21/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000273 | 0000674 | 2772.67 | 21/12/2021 | 0000000001134 | 011347 | 2387.25 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000273 | 0000675 | 3161.53 | 21/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000273 | 0000676 | 2917.86 | 21/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000273 | 0000677 | 3405.20 | 21/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000273 | 0000678 | 3405.20 | 21/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000273 | 0000679 | 2254.20 | 21/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000269 | 0000681 | 4020.86 | 21/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000275 | 0000684 | 748.30 | 23/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000276 | 0000685 | 1224.61 | 23/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000277 | 0000686 | 9334.14 | 23/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000278 | 0000687 | 1168.79 | 23/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000279 | 0000688 | 100.00 | 23/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000280 | 0000690 | 5853.35 | 27/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000281 | 0000691 | 595.00 | 27/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000282 | 0000692 | 600.00 | 27/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000283 | 0000693 | 3000.00 | 27/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000285 | 0000696 | 44128.62 | 28/12/2021 | 0000000001134 | 011347 | 40796.92 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000285 | 0000697 | 5883.84 | 28/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000285 | 0000698 | 5831.70 | 28/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000285 | 0000699 | 3174.21 | 28/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000285 | 0000700 | 3174.32 | 28/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000285 | 0000701 | 4023.75 | 28/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000285 | 0000702 | 3174.24 | 28/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000285 | 0000703 | 5935.98 | 28/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000285 | 0000704 | 3607.41 | 28/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000285 | 0000705 | 3442.87 | 28/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000285 | 0000706 | 4345.22 | 28/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000285 | 0000707 | 3866.95 | 28/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000285 | 0000708 | 8584.82 | 28/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000285 | 0000750 | 1859.95 | 28/12/2021 | 0000000001134 | 011347 | 902879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIPAL | 0000134 | 0000695 | 49.00 | 28/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000286 | 0000709 | 4776.00 | 31/12/2021 | 0000000001134 | 011347 | 2521.80 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000286 | 0000710 | 2254.20 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000286 | 0000711 | 3405.20 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000286 | 0000712 | 3405.20 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000286 | 0000713 | 3405.20 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000286 | 0000714 | 2254.20 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000287 | 0000715 | 10321.36 | 31/12/2021 | 0000000001134 | 011347 | 6749.03 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000287 | 0000716 | 935.80 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000287 | 0000717 | 725.27 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000287 | 0000718 | 1193.69 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000287 | 0000719 | 1542.44 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000287 | 0000720 | 854.94 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000287 | 0000721 | 733.61 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000287 | 0000722 | 897.30 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000287 | 0000723 | 1290.78 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000287 | 0000724 | 1240.32 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000287 | 0000725 | 1179.88 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000288 | 0000726 | 128.00 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000289 | 0000727 | 192.00 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000290 | 0000728 | 500.00 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000291 | 0000729 | 2800.00 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000292 | 0000730 | 1450.00 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000293 | 0000731 | 1150.00 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000294 | 0000733 | 2000.00 | 31/12/2021 | 0000000001134 | 011347 | 100.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000295 | 0000734 | 5500.00 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000296 | 0000735 | 3406.30 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000297 | 0000738 | 3000.00 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000298 | 0000739 | 5332.43 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000299 | 0000740 | 6011.55 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000300 | 0000741 | 6177.45 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000301 | 0000742 | 8979.60 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000302 | 0000744 | 14025.48 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000303 | 0000745 | 14695.32 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000304 | 0000746 | 26517.10 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000305 | 0000748 | 39723.00 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNIPAL | 0000308 | 0000751 | 368.82 | 31/12/2021 | 0000000001134 | 011347 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 667
Última atualização: 11/06/2024