| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1430.00 | 21/01/2021 | 0000000069396 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 203.92 | 21/01/2021 | 0000000069396 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 406.48 | 21/01/2021 | 0000000069396 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 82.35 | 21/01/2021 | 0000000069396 | 010340 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 100.00 | 25/01/2021 | 0000000069396 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 250.00 | 25/01/2021 | 0000000069396 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 4200.00 | 25/01/2021 | 0000000069396 | 010340 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 390.00 | 25/01/2021 | 0000000069396 | 010340 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3300.00 | 25/01/2021 | 0000000069396 | 010340 | 000009 | 406.59 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 3300.00 | 25/01/2021 | 0000000069396 | 010340 | 000009 | 380.38 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 3300.00 | 25/01/2021 | 0000000069396 | 010340 | 000009 | 406.59 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 3300.00 | 25/01/2021 | 0000000069396 | 010340 | 180179 | 406.59 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 3300.00 | 25/01/2021 | 0000000069396 | 010340 | 000009 | 406.59 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 3300.00 | 25/01/2021 | 0000000069396 | 010340 | 000009 | 406.59 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 3300.00 | 25/01/2021 | 0000000069396 | 010340 | 000009 | 406.59 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 3300.00 | 25/01/2021 | 0000000069396 | 010340 | 000009 | 406.59 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 5300.00 | 25/01/2021 | 0000000069396 | 010340 | 000009 | 1568.28 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1100.00 | 25/01/2021 | 0000000069396 | 010340 | 180180 | 82.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 2614.75 | 25/01/2021 | 0000000069396 | 010340 | 000010 | 267.14 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 1743.12 | 25/01/2021 | 0000000069396 | 010340 | 000010 | 140.38 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 1452.64 | 25/01/2021 | 0000000069396 | 010340 | 000010 | 114.24 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 1743.12 | 25/01/2021 | 0000000069396 | 010340 | 000010 | 140.38 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 10.45 | 25/01/2021 | 0000000069396 | 010340 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1200.00 | 26/01/2021 | 0000000069396 | 010340 | 180221 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 480.00 | 08/02/2021 | 0000000069396 | 010340 | 000013 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 257.08 | 10/02/2021 | 0000000069396 | 010340 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 495.00 | 10/02/2021 | 0000000069396 | 010340 | 180222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 473.00 | 11/02/2021 | 0000000069396 | 010340 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1430.00 | 18/02/2021 | 0000000069396 | 010340 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 248.19 | 18/02/2021 | 0000000069396 | 010340 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 8535.65 | 19/02/2021 | 0000000069396 | 010340 | 000019 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 167.00 | 23/02/2021 | 0000000069396 | 010340 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 250.00 | 24/02/2021 | 0000000069396 | 010340 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 100.00 | 24/02/2021 | 0000000069396 | 010340 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 196.33 | 25/02/2021 | 0000000069396 | 010340 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 4200.00 | 25/02/2021 | 0000000069396 | 010340 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 130.00 | 25/02/2021 | 0000000069396 | 010340 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 8724.29 | 25/02/2021 | 0000000069396 | 010340 | 000026 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3300.00 | 25/02/2021 | 0000000069396 | 010340 | 000027 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 3300.00 | 25/02/2021 | 0000000069396 | 010340 | 000027 | 380.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 3300.00 | 25/02/2021 | 0000000069396 | 010340 | 000027 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 3300.00 | 25/02/2021 | 0000000069396 | 010340 | 000027 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 3300.00 | 25/02/2021 | 0000000069396 | 010340 | 000027 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 3300.00 | 25/02/2021 | 0000000069396 | 010340 | 000027 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 3300.00 | 25/02/2021 | 0000000069396 | 010340 | 000027 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 3300.00 | 25/02/2021 | 0000000069396 | 010340 | 000027 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 5300.00 | 25/02/2021 | 0000000069396 | 010340 | 000027 | 1395.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1100.00 | 25/02/2021 | 0000000069396 | 010340 | 000028 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 1100.00 | 25/02/2021 | 0000000069396 | 010340 | 180223 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 39.29 | 25/02/2021 | 0000000069396 | 010340 | 000028 | 2.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 1452.64 | 25/02/2021 | 0000000069396 | 010340 | 000028 | 114.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 2614.75 | 25/02/2021 | 0000000069396 | 010340 | 000028 | 267.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 1743.12 | 25/02/2021 | 0000000069396 | 010340 | 000028 | 140.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 51.88 | 25/02/2021 | 0000000069396 | 010340 | 000028 | 3.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 1743.12 | 25/02/2021 | 0000000069396 | 010340 | 000028 | 140.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 10.45 | 25/02/2021 | 0000000069396 | 010340 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1200.00 | 26/02/2021 | 0000000069396 | 010340 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 419.94 | 26/02/2021 | 0000000069396 | 010340 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1000.00 | 26/02/2021 | 0000000069396 | 010340 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1245.00 | 11/03/2021 | 0000000069396 | 010340 | 000033 | 62.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1430.00 | 12/03/2021 | 0000000069396 | 010340 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1500.00 | 12/03/2021 | 0000000069396 | 010340 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 306.25 | 15/03/2021 | 0000000069396 | 010340 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 200.00 | 16/03/2021 | 0000000069396 | 010340 | 180224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 82.35 | 18/03/2021 | 0000000069396 | 010340 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 200.19 | 18/03/2021 | 0000000069396 | 010340 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 250.00 | 24/03/2021 | 0000000069396 | 010340 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3300.00 | 25/03/2021 | 0000000069396 | 010340 | 000041 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 3300.00 | 25/03/2021 | 0000000069396 | 010340 | 000041 | 380.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 3300.00 | 25/03/2021 | 0000000069396 | 010340 | 000041 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 3300.00 | 25/03/2021 | 0000000069396 | 010340 | 000041 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 3300.00 | 25/03/2021 | 0000000069396 | 010340 | 000041 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000006 | 3300.00 | 25/03/2021 | 0000000069396 | 010340 | 000041 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000007 | 3300.00 | 25/03/2021 | 0000000069396 | 010340 | 000041 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000008 | 3300.00 | 25/03/2021 | 0000000069396 | 010340 | 000041 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000009 | 5300.00 | 25/03/2021 | 0000000069396 | 010340 | 000041 | 1395.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1100.00 | 25/03/2021 | 0000000069396 | 010340 | 000042 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 1100.00 | 25/03/2021 | 0000000069396 | 010340 | 180225 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 1452.64 | 25/03/2021 | 0000000069396 | 010340 | 000042 | 114.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 2614.75 | 25/03/2021 | 0000000069396 | 010340 | 000042 | 267.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 1743.12 | 25/03/2021 | 0000000069396 | 010340 | 000042 | 140.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000006 | 1743.12 | 25/03/2021 | 0000000069396 | 010340 | 000042 | 140.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 8705.13 | 25/03/2021 | 0000000069396 | 010340 | 000043 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 4200.00 | 25/03/2021 | 0000000069396 | 010340 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1200.00 | 25/03/2021 | 0000000069396 | 010340 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 100.00 | 25/03/2021 | 0000000069396 | 010340 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1700.00 | 26/03/2021 | 0000000069396 | 010340 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 401.84 | 26/03/2021 | 0000000069396 | 010340 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 10.45 | 26/03/2021 | 0000000069396 | 010340 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 315.00 | 06/04/2021 | 0000000069396 | 010340 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 10.45 | 06/04/2021 | 0000000069396 | 010340 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 10.45 | 07/04/2021 | 0000000069396 | 010340 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 426.90 | 07/04/2021 | 0000000069396 | 010340 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1430.00 | 12/04/2021 | 0000000069396 | 010340 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 277.71 | 14/04/2021 | 0000000069396 | 010340 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 197.35 | 15/04/2021 | 0000000069396 | 010340 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 280.00 | 19/04/2021 | 0000000069396 | 010340 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 300.00 | 20/04/2021 | 0000000069396 | 010340 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 10.45 | 20/04/2021 | 0000000069396 | 010340 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 234.37 | 22/04/2021 | 0000000069396 | 010340 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1200.00 | 23/04/2021 | 0000000069396 | 010340 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 250.00 | 23/04/2021 | 0000000069396 | 010340 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 3300.00 | 23/04/2021 | 0000000069396 | 010340 | 000063 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 3300.00 | 23/04/2021 | 0000000069396 | 010340 | 000063 | 380.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 3300.00 | 23/04/2021 | 0000000069396 | 010340 | 000063 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 3300.00 | 23/04/2021 | 0000000069396 | 010340 | 000063 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 3300.00 | 23/04/2021 | 0000000069396 | 010340 | 000063 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 3300.00 | 23/04/2021 | 0000000069396 | 010340 | 000063 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000007 | 3300.00 | 23/04/2021 | 0000000069396 | 010340 | 000063 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000008 | 3300.00 | 23/04/2021 | 0000000069396 | 010340 | 000063 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000009 | 5300.00 | 23/04/2021 | 0000000069396 | 010340 | 000063 | 1395.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1100.00 | 23/04/2021 | 0000000069396 | 010340 | 000064 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 1100.00 | 23/04/2021 | 0000000069396 | 010340 | 180226 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 1452.64 | 23/04/2021 | 0000000069396 | 010340 | 000064 | 114.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 2614.75 | 23/04/2021 | 0000000069396 | 010340 | 000064 | 267.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 1743.12 | 23/04/2021 | 0000000069396 | 010340 | 000064 | 140.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000006 | 1743.12 | 23/04/2021 | 0000000069396 | 010340 | 000064 | 140.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 8705.13 | 23/04/2021 | 0000000069396 | 010340 | 000065 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 100.00 | 23/04/2021 | 0000000069396 | 010340 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4200.00 | 23/04/2021 | 0000000069396 | 010340 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 10.45 | 23/04/2021 | 0000000069396 | 010340 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 300.00 | 23/04/2021 | 0000000069396 | 010340 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 479.92 | 27/04/2021 | 0000000069396 | 010340 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 320.00 | 04/05/2021 | 0000000069396 | 010340 | 180227 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1430.00 | 17/05/2021 | 000000106939X | 081019 | 000071 | 0.00 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 199.15 | 17/05/2021 | 0000000069396 | 010340 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 375.84 | 17/05/2021 | 0000000069396 | 010340 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1200.00 | 24/05/2021 | 000000106939X | 081019 | 000074 | 0.00 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 200.00 | 25/05/2021 | 000000106939X | 081019 | 000075 | 0.00 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3300.00 | 25/05/2021 | 000000106939X | 081019 | 000076 | 406.59 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 3300.00 | 25/05/2021 | 000000106939X | 081019 | 000076 | 380.38 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 3300.00 | 25/05/2021 | 000000106939X | 081019 | 000076 | 406.59 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 3300.00 | 25/05/2021 | 000000106939X | 081019 | 000076 | 406.59 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 3300.00 | 25/05/2021 | 000000106939X | 081019 | 000076 | 406.59 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000076 | 0000006 | 3300.00 | 25/05/2021 | 000000106939X | 081019 | 000076 | 406.59 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000076 | 0000007 | 3300.00 | 25/05/2021 | 000000106939X | 081019 | 000076 | 406.59 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000076 | 0000008 | 3300.00 | 25/05/2021 | 000000106939X | 081019 | 000076 | 406.59 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000076 | 0000009 | 5300.00 | 25/05/2021 | 000000106939X | 081019 | 000076 | 1395.54 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1100.00 | 25/05/2021 | 000000106939X | 081019 | 000077 | 82.50 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 1100.00 | 25/05/2021 | 000000106939X | 081019 | 000077 | 82.50 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 1452.64 | 25/05/2021 | 000000106939X | 081019 | 000077 | 114.24 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 2614.75 | 25/05/2021 | 000000106939X | 081019 | 000077 | 267.14 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 1743.12 | 25/05/2021 | 000000106939X | 081019 | 000077 | 140.38 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000077 | 0000006 | 1743.12 | 25/05/2021 | 000000106939X | 081019 | 000077 | 140.38 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 4200.00 | 25/05/2021 | 000000106939X | 081019 | 000078 | 0.00 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 496.95 | 25/05/2021 | 000000106939X | 081019 | 000079 | 0.00 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 8705.13 | 25/05/2021 | 000000106939X | 081019 | 000080 | 153.81 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 250.00 | 25/05/2021 | 000000106939X | 081019 | 000081 | 0.00 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 100.00 | 25/05/2021 | 000000106939X | 081019 | 000082 | 0.00 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 470.00 | 26/05/2021 | 000000106939X | 081019 | 000083 | 0.00 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 635.00 | 01/06/2021 | 000000106939X | 081019 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 10.45 | 02/06/2021 | 000000106939X | 081019 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 200.00 | 09/06/2021 | 000000106939X | 081019 | 180224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1430.00 | 14/06/2021 | 000000106939X | 081019 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 196.72 | 14/06/2021 | 000000106939X | 081019 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 196.84 | 14/06/2021 | 000000106939X | 081019 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 219.00 | 17/06/2021 | 000000106939X | 081019 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 10.45 | 17/06/2021 | 000000106939X | 081019 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 165.27 | 21/06/2021 | 000000106939X | 081019 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 250.00 | 21/06/2021 | 000000106939X | 081019 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 100.00 | 21/06/2021 | 000000106939X | 081019 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3300.00 | 21/06/2021 | 000000106939X | 081019 | 000094 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 3300.00 | 22/06/2021 | 000000106939X | 081019 | 000094 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 3300.00 | 22/06/2021 | 000000106939X | 081019 | 000094 | 380.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 3300.00 | 22/06/2021 | 000000106939X | 081019 | 000094 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 3300.00 | 22/06/2021 | 000000106939X | 081019 | 000094 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 3300.00 | 22/06/2021 | 000000106939X | 081019 | 000094 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 3300.00 | 22/06/2021 | 000000106939X | 081019 | 000094 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 3300.00 | 22/06/2021 | 000000106939X | 081019 | 000094 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 5300.00 | 22/06/2021 | 000000106939X | 081019 | 000094 | 1395.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1200.00 | 22/06/2021 | 000000106939X | 081019 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 475.00 | 22/06/2021 | 000000106939X | 081019 | 000096 | 23.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 230.00 | 22/06/2021 | 000000106939X | 081019 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 450.00 | 22/06/2021 | 000000106939X | 081019 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 10.45 | 22/06/2021 | 000000106939X | 081019 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1100.00 | 22/06/2021 | 000000106939X | 081019 | 000100 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 1100.00 | 22/06/2021 | 000000106939X | 081019 | 000100 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 1452.64 | 22/06/2021 | 000000106939X | 081019 | 000100 | 114.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 2614.75 | 22/06/2021 | 000000106939X | 081019 | 000100 | 267.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 1743.12 | 22/06/2021 | 000000106939X | 081019 | 000100 | 140.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 1743.12 | 22/06/2021 | 000000106939X | 081019 | 000100 | 140.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 8705.13 | 22/06/2021 | 000000106939X | 081019 | 000101 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 4200.00 | 22/06/2021 | 000000106939X | 081019 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 197.79 | 06/07/2021 | 000000106939X | 081019 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 83.00 | 08/07/2021 | 000000106939X | 081019 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 316.00 | 08/07/2021 | 000000106939X | 081019 | 000105 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 10.45 | 08/07/2021 | 000000106939X | 081019 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1430.00 | 13/07/2021 | 000000106939X | 081019 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 202.68 | 13/07/2021 | 000000106939X | 081019 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 82.35 | 20/07/2021 | 000000106939X | 081019 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1200.00 | 26/07/2021 | 000000106939X | 081019 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 100.00 | 26/07/2021 | 000000106939X | 081019 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 3300.00 | 26/07/2021 | 000000106939X | 081019 | 000112 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 3300.00 | 26/07/2021 | 000000106939X | 081019 | 000112 | 380.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 3300.00 | 26/07/2021 | 000000106939X | 081019 | 000112 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 3300.00 | 26/07/2021 | 000000106939X | 081019 | 000112 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 3300.00 | 26/07/2021 | 000000106939X | 081019 | 000112 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000006 | 3300.00 | 26/07/2021 | 000000106939X | 081019 | 000112 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000007 | 3300.00 | 26/07/2021 | 000000106939X | 081019 | 000112 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000008 | 3300.00 | 26/07/2021 | 000000106939X | 081019 | 000112 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000009 | 5300.00 | 26/07/2021 | 000000106939X | 081019 | 000112 | 1395.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1100.00 | 26/07/2021 | 000000106939X | 081019 | 000113 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 1100.00 | 26/07/2021 | 000000106939X | 081019 | 000113 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 1452.64 | 26/07/2021 | 000000106939X | 081019 | 000113 | 114.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 2614.75 | 26/07/2021 | 000000106939X | 081019 | 000113 | 267.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 1743.12 | 26/07/2021 | 000000106939X | 081019 | 000113 | 140.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000006 | 1743.12 | 26/07/2021 | 000000106939X | 081019 | 000113 | 140.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4200.00 | 26/07/2021 | 000000106939X | 081019 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 8705.13 | 26/07/2021 | 000000106939X | 081019 | 000115 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 250.00 | 26/07/2021 | 000000106939X | 081019 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 500.00 | 27/07/2021 | 000000106939X | 081019 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1430.00 | 13/08/2021 | 000000106939X | 081019 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 263.91 | 13/08/2021 | 000000106939X | 081019 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 248.19 | 18/08/2021 | 000000106939X | 081019 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 196.69 | 18/08/2021 | 000000106939X | 081019 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3300.00 | 23/08/2021 | 000000106939X | 081019 | 000122 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 3300.00 | 23/08/2021 | 000000106939X | 081019 | 000122 | 380.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 3300.00 | 23/08/2021 | 000000106939X | 081019 | 000122 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 3300.00 | 23/08/2021 | 000000106939X | 081019 | 000122 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 3300.00 | 23/08/2021 | 000000106939X | 081019 | 000122 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000006 | 3300.00 | 23/08/2021 | 000000106939X | 081019 | 000122 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000007 | 3300.00 | 23/08/2021 | 000000106939X | 081019 | 000122 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000008 | 3300.00 | 23/08/2021 | 000000106939X | 081019 | 000122 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000009 | 5300.00 | 23/08/2021 | 000000106939X | 081019 | 000122 | 1395.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1100.00 | 23/08/2021 | 000000106939X | 081019 | 000123 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 1100.00 | 23/08/2021 | 000000106939X | 081019 | 000123 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 1452.64 | 23/08/2021 | 000000106939X | 081019 | 000123 | 114.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 2614.75 | 23/08/2021 | 000000106939X | 081019 | 000123 | 267.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 1743.12 | 23/08/2021 | 000000106939X | 081019 | 000123 | 140.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000006 | 1743.12 | 23/08/2021 | 000000106939X | 081019 | 000123 | 140.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 4200.00 | 23/08/2021 | 000000106939X | 081019 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 250.00 | 23/08/2021 | 000000106939X | 081019 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 8705.13 | 23/08/2021 | 000000106939X | 081019 | 000126 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1200.00 | 24/08/2021 | 000000106939X | 081019 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 450.04 | 24/08/2021 | 000000106939X | 081019 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 100.00 | 24/08/2021 | 000000106939X | 081019 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 197.86 | 08/09/2021 | 000000106939X | 081019 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 310.76 | 14/09/2021 | 000000106939X | 081019 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1430.00 | 14/09/2021 | 000000106939X | 081019 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 422.00 | 15/09/2021 | 000000106939X | 081019 | 000133 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 10.45 | 15/09/2021 | 000000106939X | 081019 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 441.67 | 21/09/2021 | 000000106939X | 081019 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1200.00 | 23/09/2021 | 000000106939X | 081019 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 100.00 | 23/09/2021 | 000000106939X | 081019 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 250.00 | 23/09/2021 | 000000106939X | 081019 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 4200.00 | 24/09/2021 | 000000106939X | 081019 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3300.00 | 24/09/2021 | 000000106939X | 081019 | 000140 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 3300.00 | 24/09/2021 | 000000106939X | 081019 | 000140 | 380.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 3300.00 | 24/09/2021 | 000000106939X | 081019 | 000140 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 3300.00 | 24/09/2021 | 000000106939X | 081019 | 000140 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 3300.00 | 24/09/2021 | 000000106939X | 081019 | 000140 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 3300.00 | 24/09/2021 | 000000106939X | 081019 | 000140 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000007 | 3300.00 | 24/09/2021 | 000000106939X | 081019 | 000140 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000008 | 3300.00 | 24/09/2021 | 000000106939X | 081019 | 000140 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000009 | 5300.00 | 24/09/2021 | 000000106939X | 081019 | 000140 | 1395.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1100.00 | 24/09/2021 | 000000106939X | 081019 | 000141 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 1100.00 | 24/09/2021 | 000000106939X | 081019 | 000141 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 1452.64 | 24/09/2021 | 000000106939X | 081019 | 000141 | 114.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 2614.75 | 24/09/2021 | 000000106939X | 081019 | 000141 | 267.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 1743.12 | 24/09/2021 | 000000106939X | 081019 | 000141 | 140.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 1743.12 | 24/09/2021 | 000000106939X | 081019 | 000141 | 140.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 8705.13 | 24/09/2021 | 000000106939X | 081019 | 000142 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 490.00 | 24/09/2021 | 000000106939X | 081019 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 10.45 | 24/09/2021 | 000000106939X | 081019 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 5100.00 | 27/09/2021 | 000000106939X | 081019 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 10.45 | 28/09/2021 | 000000106939X | 081019 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 495.40 | 28/09/2021 | 000000106939X | 081019 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 190.00 | 29/09/2021 | 000000106939X | 081019 | 000148 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 904.00 | 30/09/2021 | 000000106939X | 081019 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 10.45 | 30/09/2021 | 000000106939X | 081019 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1430.00 | 13/10/2021 | 000000106939X | 081019 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 349.01 | 14/10/2021 | 000000106939X | 081019 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 109.99 | 19/10/2021 | 000000106939X | 081019 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 460.00 | 21/10/2021 | 000000106939X | 081019 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3300.00 | 22/10/2021 | 000000106939X | 081019 | 000156 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 3300.00 | 22/10/2021 | 000000106939X | 081019 | 000156 | 380.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 3300.00 | 22/10/2021 | 000000106939X | 081019 | 000156 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 3300.00 | 22/10/2021 | 000000106939X | 081019 | 000156 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000005 | 3300.00 | 22/10/2021 | 000000106939X | 081019 | 000156 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000006 | 3300.00 | 22/10/2021 | 000000106939X | 081019 | 000156 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000007 | 3300.00 | 22/10/2021 | 000000106939X | 081019 | 000156 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000008 | 3300.00 | 22/10/2021 | 000000106939X | 081019 | 000156 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000009 | 5300.00 | 22/10/2021 | 000000106939X | 081019 | 000156 | 1395.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1100.00 | 22/10/2021 | 000000106939X | 081019 | 000157 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 1100.00 | 22/10/2021 | 000000106939X | 081019 | 000157 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 1452.64 | 22/10/2021 | 000000106939X | 081019 | 000157 | 114.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 2614.75 | 22/10/2021 | 000000106939X | 081019 | 000157 | 267.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000005 | 1743.12 | 22/10/2021 | 000000106939X | 081019 | 000157 | 140.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 1743.12 | 22/10/2021 | 000000106939X | 081019 | 000157 | 140.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1200.00 | 22/10/2021 | 000000106939X | 081019 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 209.58 | 22/10/2021 | 000000106939X | 081019 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 8705.13 | 22/10/2021 | 000000106939X | 081019 | 000160 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 4200.00 | 22/10/2021 | 000000106939X | 081019 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 100.00 | 25/10/2021 | 000000106939X | 081019 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 440.36 | 25/10/2021 | 000000106939X | 081019 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 250.00 | 27/10/2021 | 000000106939X | 081019 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 493.00 | 05/11/2021 | 000000106939X | 081019 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 10.45 | 08/11/2021 | 000000106939X | 081019 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 339.38 | 16/11/2021 | 000000106939X | 081019 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1430.00 | 18/11/2021 | 000000106939X | 081019 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 220.53 | 23/11/2021 | 000000106939X | 081019 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2197.00 | 23/11/2021 | 000000106939X | 081019 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 3300.00 | 24/11/2021 | 000000106939X | 081019 | 000170 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 3300.00 | 24/11/2021 | 000000106939X | 081019 | 000170 | 380.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 3300.00 | 24/11/2021 | 000000106939X | 081019 | 000170 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 3300.00 | 24/11/2021 | 000000106939X | 081019 | 000170 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 3300.00 | 24/11/2021 | 000000106939X | 081019 | 000170 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000006 | 3300.00 | 24/11/2021 | 000000106939X | 081019 | 000170 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000007 | 3300.00 | 24/11/2021 | 000000106939X | 081019 | 000170 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000008 | 3300.00 | 24/11/2021 | 000000106939X | 081019 | 000170 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000009 | 5300.00 | 24/11/2021 | 000000106939X | 081019 | 000170 | 1395.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1100.00 | 24/11/2021 | 000000106939X | 081019 | 000171 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 1100.00 | 24/11/2021 | 000000106939X | 081019 | 000171 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 1452.64 | 24/11/2021 | 000000106939X | 081019 | 000171 | 114.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 2614.75 | 24/11/2021 | 000000106939X | 081019 | 000171 | 267.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000005 | 1743.12 | 24/11/2021 | 000000106939X | 081019 | 000171 | 140.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000006 | 1743.12 | 24/11/2021 | 000000106939X | 081019 | 000171 | 140.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 8705.13 | 24/11/2021 | 000000106939X | 081019 | 000172 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 4200.00 | 24/11/2021 | 000000106939X | 081019 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 233.80 | 24/11/2021 | 0000000000000 | 000000 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 82.35 | 24/11/2021 | 000000106939X | 081019 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 100.00 | 24/11/2021 | 000000106939X | 081019 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1200.00 | 24/11/2021 | 000000106939X | 081019 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 480.06 | 25/11/2021 | 000000106939X | 081019 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 250.00 | 29/11/2021 | 000000106939X | 081019 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1008.33 | 30/11/2021 | 000000106939X | 081019 | 000180 | 75.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 1008.33 | 30/11/2021 | 000000106939X | 081019 | 000180 | 75.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 1331.59 | 30/11/2021 | 000000106939X | 081019 | 000180 | 103.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 2614.75 | 30/11/2021 | 000000106939X | 081019 | 000180 | 267.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000005 | 1743.12 | 30/11/2021 | 000000106939X | 081019 | 000180 | 140.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000006 | 1743.12 | 30/11/2021 | 000000106939X | 081019 | 000180 | 1011.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 495.20 | 30/11/2021 | 000000106939X | 081019 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 10.45 | 30/11/2021 | 000000106939X | 081019 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 418.00 | 03/12/2021 | 000000106939X | 081019 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1813.00 | 03/12/2021 | 000000106939X | 081019 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 20.90 | 03/12/2021 | 000000106939X | 081019 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 220.61 | 06/12/2021 | 000000106939X | 081019 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 500.00 | 07/12/2021 | 000000106939X | 081019 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 10.45 | 07/12/2021 | 000000106939X | 081019 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 7800.00 | 09/12/2021 | 000000106939X | 081019 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1430.00 | 13/12/2021 | 000000106939X | 081019 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 527.09 | 14/12/2021 | 000000106939X | 081019 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 3800.00 | 14/12/2021 | 000000106939X | 081019 | 180230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1984.32 | 14/12/2021 | 000000106939X | 081019 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1000.00 | 17/12/2021 | 000000106939X | 081019 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 600.07 | 17/12/2021 | 000000106939X | 081019 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 480.00 | 17/12/2021 | 000000106939X | 081019 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 680.08 | 17/12/2021 | 000000106939X | 081019 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1200.00 | 17/12/2021 | 000000106939X | 081019 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 7225.00 | 17/12/2021 | 000000106939X | 081019 | 180231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 82.35 | 17/12/2021 | 000000106939X | 081019 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 250.00 | 17/12/2021 | 000000106939X | 081019 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 100.00 | 17/12/2021 | 000000106939X | 081019 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 3300.00 | 17/12/2021 | 000000106939X | 081019 | 000203 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 3300.00 | 17/12/2021 | 000000106939X | 081019 | 000203 | 380.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000003 | 3300.00 | 17/12/2021 | 000000106939X | 081019 | 000203 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000004 | 3300.00 | 17/12/2021 | 000000106939X | 081019 | 000203 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000005 | 3300.00 | 17/12/2021 | 000000106939X | 081019 | 000203 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000006 | 3300.00 | 17/12/2021 | 000000106939X | 081019 | 000203 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000007 | 3300.00 | 17/12/2021 | 000000106939X | 081019 | 000203 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000008 | 3300.00 | 17/12/2021 | 000000106939X | 081019 | 000203 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000009 | 5300.00 | 17/12/2021 | 000000106939X | 081019 | 000203 | 1395.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1100.00 | 17/12/2021 | 000000106939X | 081019 | 000204 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 1100.00 | 17/12/2021 | 000000106939X | 081019 | 000204 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 1452.64 | 17/12/2021 | 000000106939X | 081019 | 000204 | 114.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000004 | 2614.75 | 17/12/2021 | 000000106939X | 081019 | 000204 | 267.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000005 | 1743.12 | 17/12/2021 | 000000106939X | 081019 | 000204 | 140.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000006 | 1743.12 | 17/12/2021 | 000000106939X | 081019 | 000204 | 140.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 4200.00 | 17/12/2021 | 000000106939X | 081019 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 3000.00 | 17/12/2021 | 000000106939X | 081019 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 8652.33 | 17/12/2021 | 000000106939X | 081019 | 000207 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 20.90 | 17/12/2021 | 000000106939X | 081019 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2400.00 | 20/12/2021 | 000000106939X | 081019 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 3300.00 | 23/12/2021 | 000000106939X | 081019 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 4000.00 | 28/12/2021 | 000000106939X | 081019 | 000211 | 200.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 375
Última atualização: 11/06/2024