| 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 | 0000011 | 0000001 | 52.25 | 20/01/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 900.00 | 20/01/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 27338.79 | 20/01/2021 | 0000000016888 | 001511 | 000000 | 4748.42 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1100.00 | 20/01/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1100.00 | 20/01/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 1100.00 | 20/01/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 1100.00 | 20/01/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1400.00 | 20/01/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 4000.00 | 20/01/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1000.00 | 20/01/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1000.00 | 20/01/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 500.00 | 20/01/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 670.00 | 21/01/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 1100.00 | 21/01/2021 | 0000000016888 | 001511 | 854776 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1100.00 | 21/01/2021 | 0000000016888 | 001511 | 854775 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1100.00 | 21/01/2021 | 0000000016888 | 001511 | 854774 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2661.21 | 21/01/2021 | 0000000016888 | 001511 | 854773 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3200.00 | 22/01/2021 | 0000000016888 | 001511 | 000000 | 288.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 3410.00 | 22/01/2021 | 0000000016888 | 001511 | 000000 | 409.38 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 20.90 | 22/01/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 950.00 | 25/01/2021 | 0000000016888 | 001511 | 000000 | 47.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 10.45 | 25/01/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 7917.00 | 28/01/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 388.00 | 29/01/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 108.43 | 04/02/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 84.18 | 04/02/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 10.45 | 04/02/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 10.45 | 09/02/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 756.28 | 10/02/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 10.45 | 10/02/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1017.50 | 22/02/2021 | 0000000016888 | 001511 | 854783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 1017.50 | 22/02/2021 | 0000000016888 | 001511 | 854785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 1017.50 | 22/02/2021 | 0000000016888 | 001511 | 854784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 4647.50 | 22/02/2021 | 0000000016888 | 001511 | 000000 | 577.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 7497.00 | 22/02/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1400.00 | 22/02/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 900.00 | 22/02/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 4000.00 | 22/02/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 22/02/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 670.00 | 22/02/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 500.00 | 22/02/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2498.41 | 22/02/2021 | 0000000016888 | 001511 | 854781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 25501.59 | 22/02/2021 | 0000000016888 | 001511 | 000000 | 4300.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3410.00 | 22/02/2021 | 0000000016888 | 001511 | 000000 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 22/02/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3200.00 | 22/02/2021 | 0000000016888 | 001511 | 854787 | 288.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 62.70 | 22/02/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 950.00 | 22/02/2021 | 0000000016888 | 001511 | 854786 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 600.00 | 23/02/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 10.45 | 23/02/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 394.30 | 05/03/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 489.00 | 11/03/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 273.46 | 12/03/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 133.91 | 15/03/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 900.00 | 19/03/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 4000.00 | 19/03/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3410.00 | 19/03/2021 | 0000000016888 | 001511 | 000000 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 950.00 | 19/03/2021 | 0000000016888 | 001511 | 854789 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1000.00 | 19/03/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 26420.19 | 19/03/2021 | 0000000016888 | 001511 | 000000 | 3768.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 2579.81 | 19/03/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1100.00 | 19/03/2021 | 0000000016888 | 001511 | 854779 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 1100.00 | 19/03/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 1100.00 | 19/03/2021 | 0000000016888 | 001511 | 854780 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 1100.00 | 19/03/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 1100.00 | 19/03/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 1100.00 | 19/03/2021 | 0000000016888 | 001511 | 854788 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 1100.00 | 19/03/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 7707.00 | 19/03/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1400.00 | 19/03/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1000.00 | 19/03/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 670.00 | 19/03/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3200.00 | 19/03/2021 | 0000000016888 | 001511 | 000000 | 288.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 64.36 | 19/03/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 83.60 | 19/03/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 500.00 | 22/03/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 300.00 | 24/03/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 10.45 | 24/03/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 412.00 | 25/03/2021 | 0000000016888 | 001511 | 854778 | 20.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1400.00 | 25/03/2021 | 0000000016888 | 001511 | 854790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 900.00 | 20/04/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 809.00 | 20/04/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 29000.00 | 20/04/2021 | 0000000016888 | 001511 | 000000 | 6354.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1100.00 | 20/04/2021 | 0000000016888 | 001511 | 854791 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 1100.00 | 20/04/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 1100.00 | 20/04/2021 | 0000000016888 | 001511 | 854792 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 1100.00 | 20/04/2021 | 0000000016888 | 001511 | 854794 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 1100.00 | 20/04/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 1100.00 | 20/04/2021 | 0000000016888 | 001511 | 854793 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 1100.00 | 20/04/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 7707.00 | 20/04/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1400.00 | 20/04/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 122.84 | 20/04/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 84.47 | 20/04/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4000.00 | 20/04/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1000.00 | 20/04/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 670.00 | 20/04/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1000.00 | 20/04/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3200.00 | 20/04/2021 | 0000000016888 | 001511 | 000000 | 288.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3410.00 | 20/04/2021 | 0000000016888 | 001511 | 000000 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 950.00 | 20/04/2021 | 0000000016888 | 001511 | 854795 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 500.00 | 20/04/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 83.60 | 20/04/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2400.00 | 23/04/2021 | 0000000016888 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 500.00 | 20/05/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 900.00 | 20/05/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 4000.00 | 20/05/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 29000.00 | 20/05/2021 | 0000000016888 | 001511 | 000000 | 8094.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1100.00 | 20/05/2021 | 0000000016888 | 001511 | 854796 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 1100.00 | 20/05/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 1100.00 | 20/05/2021 | 0000000016888 | 001511 | 854797 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 1100.00 | 20/05/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 1100.00 | 20/05/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 1100.00 | 20/05/2021 | 0000000016888 | 001511 | 854798 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 1100.00 | 20/05/2021 | 0000000016888 | 001511 | 854799 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 7707.00 | 20/05/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1400.00 | 20/05/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 139.38 | 20/05/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 82.35 | 20/05/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1000.00 | 20/05/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 670.00 | 20/05/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1000.00 | 20/05/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 800.00 | 20/05/2021 | 0000000016888 | 001511 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3410.00 | 20/05/2021 | 0000000016888 | 001511 | 000000 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 3200.00 | 20/05/2021 | 0000000016888 | 001511 | 000000 | 288.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 950.00 | 20/05/2021 | 0000000016888 | 001511 | 854800 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 73.15 | 20/05/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 600.00 | 21/05/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 10.45 | 21/05/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1462.50 | 26/05/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 176.00 | 31/05/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 88.00 | 31/05/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 215.00 | 03/06/2021 | 0000000016888 | 001511 | 854821 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 200.00 | 03/06/2021 | 0000000016888 | 001511 | 854822 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 81.51 | 04/06/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 82.35 | 04/06/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 500.00 | 21/06/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 900.00 | 21/06/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1400.00 | 21/06/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 29000.00 | 21/06/2021 | 0000000016888 | 001511 | 000000 | 8094.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1100.00 | 21/06/2021 | 0000000016888 | 001511 | 854823 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 1100.00 | 21/06/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 806.67 | 21/06/2021 | 0000000016888 | 001511 | 854824 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 1100.00 | 21/06/2021 | 0000000016888 | 001511 | 853825 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 1100.00 | 21/06/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000006 | 1100.00 | 21/06/2021 | 0000000016888 | 001511 | 854826 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000007 | 1100.00 | 21/06/2021 | 0000000016888 | 001511 | 854827 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 7645.39 | 21/06/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 550.00 | 21/06/2021 | 0000000016888 | 001511 | 854829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 550.00 | 21/06/2021 | 0000000016888 | 001511 | 854830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 67.22 | 21/06/2021 | 0000000016888 | 001511 | 854831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 550.00 | 21/06/2021 | 0000000016888 | 001511 | 854832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 550.00 | 21/06/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 550.00 | 21/06/2021 | 0000000016888 | 001511 | 854833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000007 | 550.00 | 21/06/2021 | 0000000016888 | 001511 | 854834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 4000.00 | 21/06/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 21/06/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 670.00 | 21/06/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 800.00 | 21/06/2021 | 0000000016888 | 001511 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 950.00 | 21/06/2021 | 0000000016888 | 001511 | 854828 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 21/06/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 82.35 | 21/06/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 81.75 | 21/06/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 83.60 | 21/06/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 3410.00 | 21/06/2021 | 0000000016888 | 001511 | 000000 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 3200.00 | 21/06/2021 | 0000000016888 | 001511 | 000000 | 288.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 340.00 | 06/07/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 10.45 | 06/07/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 530.09 | 07/07/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 3500.00 | 09/07/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 500.00 | 20/07/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 900.00 | 20/07/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 4000.00 | 20/07/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 29000.00 | 20/07/2021 | 0000000016888 | 001511 | 000000 | 8094.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1100.00 | 20/07/2021 | 0000000016888 | 001511 | 854835 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 1100.00 | 20/07/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 1100.00 | 20/07/2021 | 0000000016888 | 001511 | 854636 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000004 | 1100.00 | 20/07/2021 | 0000000016888 | 001511 | 854637 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000005 | 1100.00 | 20/07/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000006 | 1100.00 | 20/07/2021 | 0000000016888 | 001511 | 854838 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000007 | 1100.00 | 20/07/2021 | 0000000016888 | 001511 | 854840 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 7707.00 | 20/07/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1400.00 | 20/07/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1000.00 | 20/07/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 800.00 | 20/07/2021 | 0000000016888 | 001511 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3410.00 | 20/07/2021 | 0000000016888 | 001511 | 000000 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 950.00 | 20/07/2021 | 0000000016888 | 001511 | 854839 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3200.00 | 20/07/2021 | 0000000016888 | 001511 | 000000 | 288.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1000.00 | 20/07/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 670.00 | 20/07/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 73.15 | 20/07/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 854.09 | 04/08/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 146.06 | 04/08/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 91.13 | 04/08/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 349.48 | 13/08/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1000.00 | 19/08/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1400.00 | 20/08/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 29000.00 | 20/08/2021 | 0000000016888 | 001511 | 000000 | 8094.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1100.00 | 20/08/2021 | 0000000016888 | 001511 | 854841 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 1100.00 | 20/08/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 1100.00 | 20/08/2021 | 0000000016888 | 001511 | 854842 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 1100.00 | 20/08/2021 | 0000000016888 | 001511 | 854843 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 1100.00 | 20/08/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000006 | 1100.00 | 20/08/2021 | 0000000016888 | 001511 | 854844 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000007 | 1100.00 | 20/08/2021 | 0000000016888 | 001511 | 854845 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 7707.00 | 20/08/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3410.00 | 20/08/2021 | 0000000016888 | 001511 | 000000 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 950.00 | 20/08/2021 | 0000000016888 | 001511 | 854846 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 3200.00 | 20/08/2021 | 0000000016888 | 001511 | 000000 | 288.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 800.00 | 20/08/2021 | 0000000016888 | 001511 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1000.00 | 20/08/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1000.00 | 20/08/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 670.00 | 20/08/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 500.00 | 20/08/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 73.15 | 20/08/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 900.00 | 20/08/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4000.00 | 20/08/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 127.76 | 24/08/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 82.35 | 24/08/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 792.12 | 13/09/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 737.00 | 13/09/2021 | 0000000016888 | 001511 | 000000 | 36.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 10.45 | 13/09/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 4000.00 | 20/09/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 900.00 | 20/09/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 29000.00 | 20/09/2021 | 0000000016888 | 001511 | 000000 | 8094.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1100.00 | 20/09/2021 | 0000000016888 | 001511 | 854847 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 1100.00 | 20/09/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 1100.00 | 20/09/2021 | 0000000016888 | 001511 | 854848 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000004 | 1100.00 | 20/09/2021 | 0000000016888 | 001511 | 854849 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000005 | 1100.00 | 20/09/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000006 | 1100.00 | 20/09/2021 | 0000000016888 | 001511 | 854850 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000007 | 1100.00 | 20/09/2021 | 0000000016888 | 001511 | 854851 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 7707.00 | 20/09/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1400.00 | 20/09/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 950.00 | 20/09/2021 | 0000000016888 | 001511 | 854852 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1000.00 | 20/09/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3410.00 | 20/09/2021 | 0000000016888 | 001511 | 000000 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 3200.00 | 20/09/2021 | 0000000016888 | 001511 | 000000 | 288.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 800.00 | 20/09/2021 | 0000000016888 | 001511 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1000.00 | 20/09/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 670.00 | 20/09/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 360.00 | 20/09/2021 | 0000000016888 | 001511 | 854853 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 112.17 | 20/09/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 82.35 | 20/09/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 73.15 | 20/09/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 500.00 | 20/09/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 2300.00 | 13/10/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 833.00 | 15/10/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 220.00 | 15/10/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 143.85 | 18/10/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 212.74 | 18/10/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 82.35 | 18/10/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 90.62 | 18/10/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 29000.00 | 20/10/2021 | 0000000016888 | 001511 | 000000 | 8094.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1100.00 | 20/10/2021 | 0000000016888 | 001511 | 854854 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 1100.00 | 20/10/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 1100.00 | 20/10/2021 | 0000000016888 | 001511 | 854855 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000004 | 1100.00 | 20/10/2021 | 0000000016888 | 001511 | 854856 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000005 | 1100.00 | 20/10/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000006 | 1100.00 | 20/10/2021 | 0000000016888 | 001511 | 854858 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000007 | 1100.00 | 20/10/2021 | 0000000016888 | 001511 | 854857 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 7707.00 | 20/10/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1400.00 | 20/10/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 3410.00 | 20/10/2021 | 0000000016888 | 001511 | 000000 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 3200.00 | 20/10/2021 | 0000000016888 | 001511 | 000000 | 288.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1000.00 | 20/10/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 670.00 | 20/10/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1000.00 | 20/10/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 800.00 | 20/10/2021 | 0000000016888 | 001511 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 950.00 | 20/10/2021 | 0000000016888 | 001511 | 854859 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 73.15 | 20/10/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 4000.00 | 20/10/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 500.00 | 20/10/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 900.00 | 20/10/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 1200.00 | 09/11/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 329.00 | 10/11/2021 | 0000000016888 | 001511 | 854860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 84.81 | 17/11/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 170.47 | 17/11/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2880.00 | 19/11/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 670.00 | 22/11/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1000.00 | 22/11/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 73.15 | 22/11/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 29000.00 | 22/11/2021 | 0000000016888 | 001511 | 000000 | 8094.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1100.00 | 22/11/2021 | 0000000016888 | 001511 | 854861 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 1100.00 | 22/11/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000003 | 1100.00 | 22/11/2021 | 0000000016888 | 001511 | 854864 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000004 | 1100.00 | 22/11/2021 | 0000000016888 | 001511 | 854865 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000005 | 1100.00 | 22/11/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000006 | 1100.00 | 22/11/2021 | 0000000016888 | 001511 | 854866 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000007 | 1100.00 | 22/11/2021 | 0000000016888 | 001511 | 854868 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 7707.00 | 22/11/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1400.00 | 22/11/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 800.00 | 22/11/2021 | 0000000016888 | 001511 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 950.00 | 22/11/2021 | 0000000016888 | 001511 | 854867 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 3410.00 | 22/11/2021 | 0000000016888 | 001511 | 000000 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 3200.00 | 22/11/2021 | 0000000016888 | 001511 | 000000 | 288.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1000.00 | 22/11/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 4000.00 | 22/11/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 900.00 | 22/11/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 761.10 | 22/11/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 500.00 | 22/11/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 10.00 | 03/12/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1500.00 | 03/12/2021 | 0000000016888 | 001511 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 134.50 | 09/12/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 10.45 | 09/12/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 500.00 | 20/12/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 900.00 | 20/12/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 950.00 | 20/12/2021 | 0000000016888 | 001511 | 854874 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1000.00 | 20/12/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 49.00 | 20/12/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 94.05 | 20/12/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 3200.00 | 20/12/2021 | 0000000016888 | 001511 | 000000 | 288.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 7707.00 | 20/12/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 550.00 | 20/12/2021 | 0000000016888 | 001511 | 854875 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000002 | 550.00 | 20/12/2021 | 0000000016888 | 001511 | 854876 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000003 | 550.00 | 20/12/2021 | 0000000016888 | 001511 | 854877 | 46.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000004 | 550.00 | 20/12/2021 | 0000000016888 | 001511 | 854878 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000005 | 550.00 | 20/12/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000006 | 550.00 | 20/12/2021 | 0000000016888 | 001511 | 854879 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000007 | 550.00 | 20/12/2021 | 0000000016888 | 001511 | 854880 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1515.61 | 20/12/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 29000.00 | 20/12/2021 | 0000000016888 | 001511 | 000000 | 8094.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1100.00 | 20/12/2021 | 0000000016888 | 001511 | 854869 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 1100.00 | 20/12/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000003 | 1100.00 | 20/12/2021 | 0000000016888 | 001511 | 854870 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000004 | 1100.00 | 20/12/2021 | 0000000016888 | 001511 | 854871 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000005 | 1100.00 | 20/12/2021 | 0000000016888 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000006 | 1100.00 | 20/12/2021 | 0000000016888 | 001511 | 854872 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000007 | 1100.00 | 20/12/2021 | 0000000016888 | 001511 | 854873 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 7707.00 | 20/12/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 4000.00 | 20/12/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1400.00 | 20/12/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 3410.00 | 20/12/2021 | 0000000016888 | 001511 | 000000 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 800.00 | 20/12/2021 | 0000000016888 | 001511 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 670.00 | 20/12/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1000.00 | 20/12/2021 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 730.00 | 28/12/2021 | 0000000016888 | 001511 | 000000 | 36.50 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 337
Última atualização: 11/06/2024