| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 65.00 | 20/01/2021 | 0000000173045 | 005215 | 856260 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 700.00 | 20/01/2021 | 0000000173045 | 005215 | 856259 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 3640.00 | 20/01/2021 | 0000000173045 | 005215 | 856246 | 441.06 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000002 | 5460.00 | 20/01/2021 | 0000000173045 | 005215 | 856247 | 1026.85 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000003 | 3640.00 | 20/01/2021 | 0000000173045 | 005215 | 856248 | 497.93 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000004 | 3640.00 | 20/01/2021 | 0000000173045 | 005215 | 856249 | 469.50 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000005 | 3640.00 | 20/01/2021 | 0000000173045 | 005215 | 856250 | 441.06 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000006 | 3640.00 | 20/01/2021 | 0000000173045 | 005215 | 856251 | 441.06 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000007 | 3640.00 | 20/01/2021 | 0000000173045 | 005215 | 856252 | 441.06 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000008 | 3640.00 | 20/01/2021 | 0000000173045 | 005215 | 856253 | 421.34 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000009 | 3640.00 | 20/01/2021 | 0000000173045 | 005215 | 856254 | 441.06 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 2053.33 | 20/01/2021 | 0000000173045 | 005215 | 856255 | 168.29 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 1911.92 | 20/01/2021 | 0000000173045 | 005215 | 856256 | 155.57 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000004 | 0000002 | 1600.00 | 20/01/2021 | 0000000000000 | 000000 | 000000 | 127.50 | 1 | Conta Corrente | CAIXA CAMARA |
| CAMARA MUNICIPAL | 1000004 | 0000003 | 2887.00 | 20/01/2021 | 0000000173045 | 005215 | 856258 | 303.54 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 190.00 | 21/01/2021 | 0000000173045 | 005215 | 856261 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000004 | 0000004 | 2500.00 | 22/01/2021 | 0000000173045 | 005215 | 856262 | 245.78 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 168.67 | 27/01/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 900.00 | 29/01/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 9561.77 | 29/01/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 0.35 | 29/01/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000010 | 3640.00 | 29/01/2021 | 0000000173045 | 005215 | 856264 | 497.93 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 4.75 | 01/02/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 535.15 | 09/02/2021 | 0000000173045 | 005215 | 856265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 326.70 | 09/02/2021 | 0000000173045 | 005215 | 856265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 151.97 | 09/02/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 900.00 | 18/02/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 700.00 | 19/02/2021 | 0000000173045 | 005215 | 856261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 109.50 | 19/02/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 3640.00 | 19/02/2021 | 0000000173045 | 005215 | 856266 | 1532.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000002 | 5460.00 | 19/02/2021 | 0000000173045 | 005215 | 856267 | 1026.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000003 | 3640.00 | 19/02/2021 | 0000000173045 | 005215 | 856268 | 965.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000004 | 3640.00 | 19/02/2021 | 0000000173045 | 005215 | 856269 | 1561.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000005 | 3640.00 | 19/02/2021 | 0000000173045 | 005215 | 856270 | 1533.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000006 | 3640.00 | 19/02/2021 | 0000000173045 | 005215 | 856271 | 1532.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000007 | 3640.00 | 19/02/2021 | 0000000173045 | 005215 | 856272 | 1532.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000008 | 3640.00 | 19/02/2021 | 0000000173045 | 005215 | 856273 | 421.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000009 | 3640.00 | 19/02/2021 | 0000000173045 | 005215 | 856274 | 1532.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 1540.00 | 19/02/2021 | 0000000173045 | 005215 | 856275 | 122.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 1433.94 | 19/02/2021 | 0000000173045 | 005215 | 856276 | 112.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000002 | 1600.00 | 19/02/2021 | 0000000173045 | 005215 | 856277 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000003 | 2500.00 | 19/02/2021 | 0000000173045 | 005215 | 856278 | 245.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000004 | 2165.25 | 19/02/2021 | 0000000173045 | 005215 | 856279 | 178.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 148.39 | 19/02/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 65.00 | 19/02/2021 | 0000000173045 | 005215 | 856262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 157.50 | 25/02/2021 | 0000000173045 | 005215 | 856286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 1300.00 | 25/02/2021 | 0000000173045 | 005215 | 856285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 7.75 | 25/02/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 9202.03 | 26/02/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 4.75 | 01/03/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 140.00 | 03/03/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 778.80 | 03/03/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 157.03 | 04/03/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 1799.00 | 09/03/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 950.00 | 19/03/2021 | 0000000173045 | 005215 | 856303 | 152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 265.00 | 19/03/2021 | 0000000173045 | 005215 | 856306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 900.00 | 19/03/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 65.00 | 19/03/2021 | 0000000173045 | 005215 | 856304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 3640.00 | 19/03/2021 | 0000000173045 | 005215 | 856287 | 1532.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000002 | 5460.00 | 19/03/2021 | 0000000173045 | 005215 | 856288 | 1026.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000003 | 3640.00 | 19/03/2021 | 0000000173045 | 005215 | 856289 | 965.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000004 | 3640.00 | 19/03/2021 | 0000000173045 | 005215 | 856290 | 1561.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000005 | 3640.00 | 19/03/2021 | 0000000173045 | 005215 | 856291 | 1533.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000006 | 3640.00 | 19/03/2021 | 0000000173045 | 005215 | 856292 | 1532.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000007 | 3640.00 | 19/03/2021 | 0000000173045 | 005215 | 856293 | 1532.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000008 | 3640.00 | 19/03/2021 | 0000000173045 | 005215 | 856294 | 421.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000009 | 3640.00 | 19/03/2021 | 0000000173045 | 005215 | 856295 | 1532.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 1320.00 | 19/03/2021 | 0000000173045 | 005215 | 856296 | 102.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 1433.94 | 19/03/2021 | 0000000173045 | 005215 | 856297 | 112.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000002 | 1600.00 | 19/03/2021 | 0000000173045 | 005215 | 856298 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000003 | 2500.00 | 19/03/2021 | 0000000173045 | 005215 | 856299 | 245.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000004 | 2165.25 | 19/03/2021 | 0000000173045 | 005215 | 856300 | 825.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 700.00 | 19/03/2021 | 0000000173045 | 005215 | 856302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 209.40 | 25/03/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 169.06 | 25/03/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 606.38 | 26/03/2021 | 0000000173045 | 005215 | 856308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 290.90 | 26/03/2021 | 0000000173045 | 005215 | 856308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 9104.56 | 26/03/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 190.00 | 26/03/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 17.62 | 29/03/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 4.75 | 01/04/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 8.46 | 05/04/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 112.58 | 12/04/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 1939.00 | 13/04/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 430.00 | 13/04/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 1045.80 | 14/04/2021 | 0000000173045 | 005215 | 856310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 162.78 | 14/04/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 9155.83 | 15/04/2021 | 0000000173045 | 005215 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 280.00 | 16/04/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 900.00 | 19/04/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 65.00 | 20/04/2021 | 0000000173045 | 005215 | 856326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 700.00 | 20/04/2021 | 0000000173045 | 005215 | 856324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 3640.00 | 20/04/2021 | 0000000173045 | 005215 | 856311 | 1532.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000002 | 5460.00 | 20/04/2021 | 0000000173045 | 005215 | 856312 | 1026.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000003 | 3640.00 | 20/04/2021 | 0000000173045 | 005215 | 856313 | 965.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000004 | 3640.00 | 20/04/2021 | 0000000173045 | 005215 | 856328 | 1561.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000005 | 3640.00 | 20/04/2021 | 0000000173045 | 005215 | 856314 | 1533.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000006 | 3640.00 | 20/04/2021 | 0000000173045 | 005215 | 856315 | 1532.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000007 | 3640.00 | 20/04/2021 | 0000000173045 | 005215 | 856316 | 1532.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000008 | 3640.00 | 20/04/2021 | 0000000173045 | 005215 | 856317 | 1284.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000009 | 3640.00 | 20/04/2021 | 0000000173045 | 005215 | 856318 | 1532.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 1320.00 | 20/04/2021 | 0000000173045 | 005215 | 856319 | 102.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 1433.94 | 20/04/2021 | 0000000173045 | 005215 | 856320 | 112.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000002 | 1600.00 | 20/04/2021 | 0000000173045 | 005215 | 856321 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000003 | 2500.00 | 20/04/2021 | 0000000173045 | 005215 | 856322 | 245.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000004 | 2165.25 | 20/04/2021 | 0000000173045 | 005215 | 856323 | 825.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 950.00 | 20/04/2021 | 0000000173045 | 005215 | 856325 | 152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 300.00 | 23/04/2021 | 0000000173045 | 005215 | 856329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 163.50 | 28/04/2021 | 0000000173045 | 005215 | 856331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 9155.83 | 30/04/2021 | 0000000173045 | 005215 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 190.00 | 30/04/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 9.76 | 30/04/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 4.75 | 03/05/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 10.45 | 06/05/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 20.90 | 07/05/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 117.70 | 12/05/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 900.00 | 18/05/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 700.00 | 20/05/2021 | 0000000173045 | 005215 | 856346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 950.00 | 20/05/2021 | 0000000173045 | 005215 | 856347 | 152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 65.00 | 20/05/2021 | 0000000173045 | 005215 | 856348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 3640.00 | 20/05/2021 | 0000000173045 | 005215 | 856332 | 1532.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000002 | 5460.00 | 20/05/2021 | 0000000173045 | 005215 | 856333 | 1026.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000003 | 3640.00 | 20/05/2021 | 0000000173045 | 005215 | 856334 | 965.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000004 | 3640.00 | 20/05/2021 | 0000000173045 | 005215 | 856335 | 1561.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000005 | 3640.00 | 20/05/2021 | 0000000173045 | 005215 | 856336 | 1533.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000006 | 3640.00 | 20/05/2021 | 0000000173045 | 005215 | 856337 | 1532.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000007 | 3640.00 | 20/05/2021 | 0000000173045 | 005215 | 856338 | 1532.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000008 | 3640.00 | 20/05/2021 | 0000000173045 | 005215 | 856339 | 1284.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000009 | 3640.00 | 20/05/2021 | 0000000173045 | 005215 | 856340 | 1532.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 1320.00 | 20/05/2021 | 0000000173045 | 005215 | 856341 | 102.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 1433.94 | 20/05/2021 | 0000000173045 | 005215 | 856342 | 112.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000002 | 1600.00 | 20/05/2021 | 0000000173045 | 005215 | 856343 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000003 | 2500.00 | 20/05/2021 | 0000000173045 | 005215 | 856344 | 245.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000004 | 2165.25 | 20/05/2021 | 0000000173045 | 005215 | 856345 | 825.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 10.45 | 24/05/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 260.00 | 26/05/2021 | 0000000173045 | 005215 | 856351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 393.50 | 26/05/2021 | 0000000173045 | 005215 | 856351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 810.20 | 26/05/2021 | 0000000173045 | 005215 | 856350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 346.50 | 26/05/2021 | 0000000173045 | 005215 | 856350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 156.70 | 28/05/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 9155.83 | 31/05/2021 | 0000000173045 | 005215 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 190.00 | 31/05/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 4.75 | 01/06/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 3800.00 | 08/06/2021 | 0000000173045 | 005215 | 856352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 153.23 | 11/06/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 300.00 | 11/06/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 0.35 | 14/06/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 7800.00 | 15/06/2021 | 0000000173045 | 005215 | 856353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000002 | 3800.00 | 16/06/2021 | 0000000173045 | 005215 | 856354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 900.00 | 17/06/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 3640.00 | 18/06/2021 | 0000000173045 | 005215 | 856355 | 1532.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000002 | 5460.00 | 18/06/2021 | 0000000173045 | 005215 | 856356 | 1026.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000003 | 3640.00 | 18/06/2021 | 0000000173045 | 005215 | 856357 | 965.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000004 | 3640.00 | 18/06/2021 | 0000000173045 | 005215 | 856358 | 1561.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000005 | 3640.00 | 18/06/2021 | 0000000173045 | 005215 | 856359 | 1533.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000006 | 3640.00 | 18/06/2021 | 0000000173045 | 005215 | 856360 | 1532.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000007 | 3640.00 | 18/06/2021 | 0000000173045 | 005215 | 856361 | 1532.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000008 | 3640.00 | 18/06/2021 | 0000000173045 | 005215 | 856362 | 1284.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000009 | 3640.00 | 18/06/2021 | 0000000173045 | 005215 | 856363 | 1532.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 1320.00 | 18/06/2021 | 0000000173045 | 005215 | 856364 | 102.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 1433.94 | 18/06/2021 | 0000000173045 | 005215 | 856365 | 112.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000002 | 1600.00 | 18/06/2021 | 0000000173045 | 005215 | 856366 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000003 | 2500.00 | 18/06/2021 | 0000000173045 | 005215 | 856367 | 245.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000004 | 2165.25 | 18/06/2021 | 0000000173045 | 005215 | 856368 | 825.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 660.00 | 18/06/2021 | 0000000173045 | 005215 | 856364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 716.97 | 18/06/2021 | 0000000173045 | 005215 | 856365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000002 | 800.00 | 18/06/2021 | 0000000173045 | 005215 | 856366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000003 | 1250.00 | 18/06/2021 | 0000000173045 | 005215 | 856367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000004 | 1082.62 | 18/06/2021 | 0000000173045 | 005215 | 856368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 950.00 | 18/06/2021 | 0000000173045 | 005215 | 856370 | 152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 700.00 | 18/06/2021 | 0000000173045 | 005215 | 856369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 65.00 | 18/06/2021 | 0000000173045 | 005215 | 856372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 1800.00 | 18/06/2021 | 0000000173045 | 005215 | 856371 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 10.45 | 22/06/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 1667.86 | 25/06/2021 | 0000000173045 | 005215 | 856374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 9155.83 | 30/06/2021 | 0000000173045 | 005215 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 190.00 | 30/06/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 121.12 | 01/07/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 4.75 | 01/07/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 5699.82 | 09/07/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 10.45 | 09/07/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 108.84 | 12/07/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 672.70 | 14/07/2021 | 0000000173045 | 005215 | 856375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 65.00 | 20/07/2021 | 0000000173045 | 005215 | 856393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 700.00 | 20/07/2021 | 0000000173045 | 005215 | 856390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 950.00 | 20/07/2021 | 0000000173045 | 005215 | 856391 | 152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 1800.00 | 20/07/2021 | 0000000173045 | 005215 | 856392 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 3640.00 | 20/07/2021 | 0000000173045 | 005215 | 856376 | 1532.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000002 | 5460.00 | 20/07/2021 | 0000000173045 | 005215 | 856377 | 1026.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000003 | 3640.00 | 20/07/2021 | 0000000173045 | 005215 | 856378 | 965.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000004 | 3640.00 | 20/07/2021 | 0000000173045 | 005215 | 856379 | 1561.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000005 | 3640.00 | 20/07/2021 | 0000000173045 | 005215 | 856380 | 1533.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000006 | 3640.00 | 20/07/2021 | 0000000173045 | 005215 | 856381 | 1532.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000007 | 3640.00 | 20/07/2021 | 0000000173045 | 005215 | 856382 | 1532.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000008 | 3640.00 | 20/07/2021 | 0000000173045 | 005215 | 856383 | 1284.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000009 | 3640.00 | 20/07/2021 | 0000000173045 | 005215 | 856384 | 1532.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 1320.00 | 20/07/2021 | 0000000173045 | 005215 | 856385 | 102.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 1433.94 | 20/07/2021 | 0000000173045 | 005215 | 856386 | 112.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000002 | 1600.00 | 20/07/2021 | 0000000173045 | 005215 | 856387 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000003 | 2500.00 | 20/07/2021 | 0000000173045 | 005215 | 856388 | 245.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000004 | 2165.25 | 20/07/2021 | 0000000173045 | 005215 | 856389 | 825.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 900.00 | 21/07/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 10.45 | 22/07/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 956.20 | 23/07/2021 | 0000000173045 | 005215 | 856395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 455.50 | 23/07/2021 | 0000000173045 | 005215 | 856395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 158.82 | 28/07/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 1228.99 | 30/07/2021 | 0000000173045 | 005215 | 856396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 10102.42 | 30/07/2021 | 0000000173045 | 005215 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 190.00 | 30/07/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 4.75 | 02/08/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 216.00 | 06/08/2021 | 0000000173045 | 005215 | 856397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 97.20 | 06/08/2021 | 0000000173045 | 005215 | 856398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 540.00 | 06/08/2021 | 0000000173045 | 005215 | 856399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 2093.00 | 06/08/2021 | 0000000173045 | 005215 | 856400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 113.65 | 16/08/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 900.00 | 17/08/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 950.00 | 20/08/2021 | 0000000173045 | 005215 | 856415 | 152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 1800.00 | 20/08/2021 | 0000000173045 | 005215 | 856416 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 65.00 | 20/08/2021 | 0000000173045 | 005215 | 856417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 700.00 | 20/08/2021 | 0000000173045 | 005215 | 856414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 3640.00 | 20/08/2021 | 0000000173045 | 005215 | 856401 | 1532.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000002 | 5460.00 | 20/08/2021 | 0000000173045 | 005215 | 856402 | 1026.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000003 | 3640.00 | 20/08/2021 | 0000000173045 | 005215 | 856403 | 965.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000004 | 3640.00 | 20/08/2021 | 0000000173045 | 005215 | 856404 | 1561.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000005 | 3640.00 | 20/08/2021 | 0000000173045 | 005215 | 856405 | 1533.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000006 | 3640.00 | 20/08/2021 | 0000000173045 | 005215 | 856406 | 1532.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000007 | 3640.00 | 20/08/2021 | 0000000173045 | 005215 | 856407 | 1532.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000008 | 3640.00 | 20/08/2021 | 0000000173045 | 005215 | 856408 | 1284.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000009 | 3640.00 | 20/08/2021 | 0000000173045 | 005215 | 856409 | 1532.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 1433.94 | 20/08/2021 | 0000000173045 | 005215 | 856410 | 112.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000002 | 1600.00 | 20/08/2021 | 0000000173045 | 005215 | 856411 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000003 | 2500.00 | 20/08/2021 | 0000000173045 | 005215 | 856412 | 245.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000004 | 2165.25 | 20/08/2021 | 0000000173045 | 005215 | 856413 | 825.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 1895.68 | 26/08/2021 | 0000000173045 | 005215 | 856419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 185.00 | 27/08/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 170.00 | 27/08/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 10.45 | 27/08/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 237.51 | 30/08/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 8878.63 | 30/08/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 190.00 | 30/08/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 637.00 | 30/08/2021 | 0000000173045 | 005215 | 856420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 4.75 | 01/09/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 139.98 | 14/09/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 700.00 | 20/09/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 900.00 | 20/09/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 65.00 | 20/09/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 3640.00 | 20/09/2021 | 0000000173045 | 005215 | 856421 | 1532.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000002 | 5460.00 | 20/09/2021 | 0000000173045 | 005215 | 856422 | 1026.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000003 | 3640.00 | 20/09/2021 | 0000000173045 | 005215 | 856423 | 965.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000004 | 3640.00 | 20/09/2021 | 0000000173045 | 005215 | 856424 | 1561.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000005 | 3640.00 | 20/09/2021 | 0000000173045 | 005215 | 856425 | 1533.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000006 | 3640.00 | 20/09/2021 | 0000000173045 | 005215 | 856426 | 1532.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000007 | 3640.00 | 20/09/2021 | 0000000173045 | 005215 | 856427 | 1532.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000008 | 3640.00 | 20/09/2021 | 0000000173045 | 005215 | 856428 | 1284.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000009 | 3640.00 | 20/09/2021 | 0000000173045 | 005215 | 856429 | 1532.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 1433.94 | 20/09/2021 | 0000000173045 | 005215 | 856430 | 112.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000002 | 1600.00 | 20/09/2021 | 0000000173045 | 005215 | 856431 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000003 | 2500.00 | 20/09/2021 | 0000000173045 | 005215 | 856432 | 245.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000004 | 2165.25 | 20/09/2021 | 0000000173045 | 005215 | 856433 | 825.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 950.00 | 20/09/2021 | 0000000173045 | 005215 | 856437 | 152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 1800.00 | 20/09/2021 | 0000000173045 | 005215 | 856435 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 100.00 | 21/09/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 1417.60 | 22/09/2021 | 0000000173045 | 005215 | 856439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 397.80 | 22/09/2021 | 0000000173045 | 005215 | 856439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 285.00 | 22/09/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 40.00 | 22/09/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 10.45 | 24/09/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 264.70 | 29/09/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 1902.85 | 30/09/2021 | 0000000173045 | 005215 | 856440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 8878.63 | 30/09/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 190.00 | 30/09/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 120.00 | 01/10/2021 | 0000000173045 | 005215 | 856441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 4.75 | 01/10/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 2400.00 | 06/10/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 112.09 | 15/10/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 900.00 | 20/10/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 65.00 | 20/10/2021 | 0000000173045 | 005215 | 856460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 1800.00 | 20/10/2021 | 0000000173045 | 005215 | 856459 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 950.00 | 20/10/2021 | 0000000173045 | 005215 | 856458 | 152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 700.00 | 20/10/2021 | 0000000173045 | 005215 | 856457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 3640.00 | 20/10/2021 | 0000000173045 | 005215 | 856443 | 1532.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000002 | 5460.00 | 20/10/2021 | 0000000173045 | 005215 | 856444 | 1026.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000003 | 3640.00 | 20/10/2021 | 0000000173045 | 005215 | 856445 | 965.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000004 | 3640.00 | 20/10/2021 | 0000000173045 | 005215 | 856446 | 1561.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000005 | 3640.00 | 20/10/2021 | 0000000173045 | 005215 | 856447 | 1533.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000006 | 3640.00 | 20/10/2021 | 0000000173045 | 005215 | 856448 | 1532.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000007 | 3640.00 | 20/10/2021 | 0000000173045 | 005215 | 856449 | 1532.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000008 | 3640.00 | 20/10/2021 | 0000000173045 | 005215 | 856460 | 1284.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000009 | 3640.00 | 20/10/2021 | 0000000173045 | 005215 | 856451 | 1532.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 1320.00 | 20/10/2021 | 0000000173045 | 005215 | 856452 | 102.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 1433.94 | 20/10/2021 | 0000000173045 | 005215 | 856453 | 112.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000002 | 1600.00 | 20/10/2021 | 0000000173045 | 005215 | 856454 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000003 | 2500.00 | 20/10/2021 | 0000000173045 | 005215 | 856455 | 245.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000004 | 2165.25 | 20/10/2021 | 0000000173045 | 005215 | 856456 | 825.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 140.00 | 22/10/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 1966.19 | 28/10/2021 | 0000000173045 | 005215 | 856462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 622.50 | 29/10/2021 | 0000000173045 | 005215 | 856463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 4.75 | 01/11/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 10.45 | 05/11/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 9155.83 | 05/11/2021 | 0000000173045 | 005215 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 190.00 | 05/11/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 287.59 | 05/11/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 100.00 | 05/11/2021 | 0000000173045 | 005215 | 856465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 1412.55 | 11/11/2021 | 0000000173045 | 005215 | 856466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 466.80 | 11/11/2021 | 0000000173045 | 005215 | 856466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 220.00 | 12/11/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 900.00 | 17/11/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 65.00 | 19/11/2021 | 0000000173045 | 005215 | 856484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 124.34 | 19/11/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 1800.00 | 19/11/2021 | 0000000173045 | 005215 | 856483 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 950.00 | 19/11/2021 | 0000000173045 | 005215 | 856482 | 152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 700.00 | 19/11/2021 | 0000000173045 | 005215 | 856481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 3640.00 | 19/11/2021 | 0000000173045 | 005215 | 856467 | 1532.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000002 | 5460.00 | 19/11/2021 | 0000000173045 | 005215 | 856468 | 1026.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000003 | 3640.00 | 19/11/2021 | 0000000173045 | 005215 | 856469 | 965.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000004 | 3640.00 | 19/11/2021 | 0000000173045 | 005215 | 856470 | 1561.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000005 | 3640.00 | 19/11/2021 | 0000000173045 | 005215 | 856471 | 1533.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000006 | 3640.00 | 19/11/2021 | 0000000173045 | 005215 | 856472 | 1532.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000007 | 3640.00 | 19/11/2021 | 0000000173045 | 005215 | 856473 | 1715.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000008 | 3640.00 | 19/11/2021 | 0000000173045 | 005215 | 856474 | 1695.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000009 | 3640.00 | 19/11/2021 | 0000000173045 | 005215 | 856475 | 1532.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 1320.00 | 19/11/2021 | 0000000173045 | 005215 | 856476 | 102.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 1433.94 | 19/11/2021 | 0000000173045 | 005215 | 856477 | 112.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000002 | 1600.00 | 19/11/2021 | 0000000173045 | 005215 | 856478 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000003 | 2500.00 | 19/11/2021 | 0000000173045 | 005215 | 856479 | 245.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000004 | 2165.25 | 19/11/2021 | 0000000173045 | 005215 | 856480 | 825.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 1956.88 | 25/11/2021 | 0000000173045 | 005215 | 856486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 10.45 | 26/11/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 257.16 | 29/11/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 377.00 | 30/11/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 9155.83 | 30/11/2021 | 0000000173045 | 005215 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 190.00 | 30/11/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 4.75 | 01/12/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 657.60 | 07/12/2021 | 0000000173045 | 005215 | 856487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 383.60 | 07/12/2021 | 0000000173045 | 005215 | 856487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 140.21 | 13/12/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 3000.00 | 15/12/2021 | 0000000173045 | 005215 | 856488 | 480.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 7600.00 | 17/12/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 760.00 | 17/12/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 900.00 | 20/12/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 65.00 | 20/12/2021 | 0000000173045 | 005215 | 856507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 440.00 | 20/12/2021 | 0000000173045 | 005215 | 856498 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 716.97 | 20/12/2021 | 0000000173045 | 005215 | 856499 | 112.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000002 | 800.00 | 20/12/2021 | 0000000173045 | 005215 | 856500 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000003 | 1250.00 | 20/12/2021 | 0000000173045 | 005215 | 856501 | 245.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000004 | 1082.63 | 20/12/2021 | 0000000173045 | 005215 | 856502 | 178.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 1847.83 | 20/12/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 3640.00 | 20/12/2021 | 0000000173045 | 005215 | 856489 | 1532.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000002 | 5460.00 | 20/12/2021 | 0000000173045 | 005215 | 856490 | 1026.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000003 | 3640.00 | 20/12/2021 | 0000000173045 | 005215 | 856491 | 965.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000004 | 3640.00 | 20/12/2021 | 0000000173045 | 005215 | 856492 | 1561.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000005 | 3640.00 | 20/12/2021 | 0000000173045 | 005215 | 856493 | 1533.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000006 | 3640.00 | 20/12/2021 | 0000000173045 | 005215 | 856494 | 1532.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000007 | 3640.00 | 20/12/2021 | 0000000173045 | 005215 | 856495 | 1715.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000008 | 3640.00 | 20/12/2021 | 0000000173045 | 005215 | 856496 | 1695.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000009 | 3640.00 | 20/12/2021 | 0000000173045 | 005215 | 856497 | 1532.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 1320.00 | 20/12/2021 | 0000000173045 | 005215 | 856498 | 102.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 1433.94 | 20/12/2021 | 0000000173045 | 005215 | 856499 | 112.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000002 | 1600.00 | 20/12/2021 | 0000000173045 | 005215 | 856500 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000003 | 2500.00 | 20/12/2021 | 0000000173045 | 005215 | 856501 | 245.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000004 | 2165.25 | 20/12/2021 | 0000000173045 | 005215 | 856502 | 825.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 950.00 | 20/12/2021 | 0000000173045 | 005215 | 856504 | 152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 700.00 | 20/12/2021 | 0000000173045 | 005215 | 856503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 1800.00 | 20/12/2021 | 0000000173045 | 005215 | 856506 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 1290.10 | 21/12/2021 | 0000000173045 | 005215 | 856509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 562.50 | 21/12/2021 | 0000000173045 | 005215 | 856509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 201.03 | 21/12/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 50.00 | 21/12/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 1504.00 | 27/12/2021 | 0000000173045 | 005215 | 856510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 3801.00 | 27/12/2021 | 0000000173045 | 005215 | 856511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 2253.05 | 28/12/2021 | 0000000173045 | 005215 | 856512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 394.04 | 29/12/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 9442.83 | 30/12/2021 | 0000000173045 | 005215 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 790.00 | 30/12/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 533.33 | 30/12/2021 | 0000000173045 | 005215 | 856514 | 39.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000002 | 833.33 | 30/12/2021 | 0000000173045 | 005215 | 856515 | 62.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 3171.00 | 30/12/2021 | 0000000173045 | 005215 | 856513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 121.16 | 30/12/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 10.45 | 30/12/2021 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 379
Última atualização: 11/06/2024