| 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 | 0000005 | 0000001 | 3800.00 | 25/01/2021 | 0000000062707 | 024430 | 856467 | 541.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 3800.00 | 25/01/2021 | 0000000062707 | 024430 | 856468 | 541.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 3800.00 | 25/01/2021 | 0000000062707 | 024430 | 856469 | 512.56 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 5700.00 | 25/01/2021 | 0000000062707 | 024430 | 856461 | 1168.88 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 3800.00 | 25/01/2021 | 0000000062707 | 024430 | 856462 | 541.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 3800.00 | 25/01/2021 | 0000000062707 | 024430 | 856463 | 541.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 3800.00 | 25/01/2021 | 0000000062707 | 024430 | 856464 | 541.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 3800.00 | 25/01/2021 | 0000000062707 | 024430 | 856465 | 541.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 3800.00 | 25/01/2021 | 0000000062707 | 024430 | 856466 | 541.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1800.00 | 25/01/2021 | 0000000062707 | 024430 | 856472 | 145.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1100.00 | 25/01/2021 | 0000000062707 | 024430 | 856470 | 82.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 1150.00 | 25/01/2021 | 0000000062707 | 024430 | 856471 | 87.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 800.00 | 26/01/2021 | 0000000062707 | 024430 | 856475 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2800.00 | 26/01/2021 | 0000000062707 | 024430 | 856473 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 26/01/2021 | 0000000062707 | 024430 | 856474 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 810.00 | 28/01/2021 | 0000000062707 | 024430 | 856479 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 90.00 | 28/01/2021 | 0000000062707 | 024430 | 856478 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 51.26 | 28/01/2021 | 0000000062707 | 024430 | 856477 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 4.75 | 28/01/2021 | 0000000062707 | 024430 | 000013 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 6.20 | 28/01/2021 | 0000000062707 | 024430 | 000014 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1500.00 | 28/01/2021 | 0000000062707 | 024430 | 856476 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 250.00 | 29/01/2021 | 0000000062707 | 024430 | 856482 | 12.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2000.00 | 29/01/2021 | 0000000062707 | 024430 | 856481 | 100.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1720.00 | 29/01/2021 | 0000000062707 | 024430 | 856483 | 86.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1000.00 | 29/01/2021 | 0000000062707 | 024430 | 856480 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1400.00 | 02/02/2021 | 0000000062707 | 024430 | 000015 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 8904.22 | 03/02/2021 | 0000000062707 | 024430 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 282.70 | 19/02/2021 | 0000000062707 | 024430 | 856486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1800.00 | 22/02/2021 | 0000000062707 | 024430 | 000023 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 1100.00 | 22/02/2021 | 0000000062707 | 024430 | 000023 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 1150.00 | 22/02/2021 | 0000000062707 | 024430 | 000023 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3800.00 | 22/02/2021 | 0000000062707 | 024430 | 000024 | 1678.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 3800.00 | 22/02/2021 | 0000000062707 | 024430 | 856487 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 3800.00 | 22/02/2021 | 0000000062707 | 024430 | 000024 | 512.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 5700.00 | 22/02/2021 | 0000000062707 | 024430 | 000024 | 1168.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 3800.00 | 22/02/2021 | 0000000062707 | 024430 | 856489 | 1678.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 3800.00 | 22/02/2021 | 0000000062707 | 024430 | 000024 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000007 | 3800.00 | 22/02/2021 | 0000000062707 | 024430 | 856488 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000008 | 3800.00 | 22/02/2021 | 0000000062707 | 024430 | 000024 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 22/02/2021 | 0000000062707 | 024430 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 810.00 | 22/02/2021 | 0000000062707 | 024430 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2800.00 | 22/02/2021 | 0000000062707 | 024430 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1000.00 | 22/02/2021 | 0000000062707 | 024430 | 856490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 800.00 | 22/02/2021 | 0000000062707 | 024430 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2000.00 | 23/02/2021 | 0000000062707 | 024430 | 856491 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 500.00 | 23/02/2021 | 0000000062707 | 024430 | 856493 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2600.00 | 23/02/2021 | 0000000062707 | 024430 | 856494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1300.00 | 23/02/2021 | 0000000062707 | 024430 | 856492 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000009 | 3800.00 | 24/02/2021 | 0000000062707 | 024430 | 000024 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1500.00 | 24/02/2021 | 0000000062707 | 024430 | 856495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 90.00 | 25/02/2021 | 0000000062707 | 024430 | 856497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 120.00 | 25/02/2021 | 0000000062707 | 024430 | 856496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 326.70 | 26/02/2021 | 0000000062707 | 024430 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1140.71 | 26/02/2021 | 0000000062707 | 024430 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 4.75 | 26/02/2021 | 0000000062707 | 024430 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3.10 | 26/02/2021 | 0000000062707 | 024430 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 0.35 | 26/02/2021 | 0000000062707 | 024430 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 73.15 | 26/02/2021 | 0000000062707 | 024430 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 10.45 | 26/02/2021 | 0000000062707 | 024430 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 8804.22 | 01/03/2021 | 0000000062707 | 024430 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 118.20 | 01/03/2021 | 0000000062707 | 024430 | 856498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 350.00 | 05/03/2021 | 0000000062707 | 024430 | 000042 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 11/03/2021 | 0000000062707 | 024430 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 810.00 | 18/03/2021 | 0000000062707 | 024430 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 18/03/2021 | 0000000062707 | 024430 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 90.00 | 18/03/2021 | 0000000062707 | 024430 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2800.00 | 18/03/2021 | 0000000062707 | 024430 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1800.00 | 18/03/2021 | 0000000062707 | 024430 | 000048 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 1100.00 | 18/03/2021 | 0000000062707 | 024430 | 000048 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 1150.00 | 18/03/2021 | 0000000062707 | 024430 | 000048 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3800.00 | 18/03/2021 | 0000000062707 | 024430 | 000049 | 1678.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 3800.00 | 18/03/2021 | 0000000062707 | 024430 | 000049 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 3800.00 | 18/03/2021 | 0000000062707 | 024430 | 000049 | 512.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 5700.00 | 18/03/2021 | 0000000062707 | 024430 | 000049 | 1168.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 3800.00 | 18/03/2021 | 0000000062707 | 024430 | 000049 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000006 | 3800.00 | 18/03/2021 | 0000000062707 | 024430 | 000049 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000007 | 3800.00 | 18/03/2021 | 0000000062707 | 024430 | 000049 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000008 | 3800.00 | 19/03/2021 | 0000000062707 | 024430 | 856501 | 1678.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000009 | 3800.00 | 19/03/2021 | 0000000062707 | 024430 | 000049 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1500.00 | 19/03/2021 | 0000000062707 | 024430 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 800.00 | 19/03/2021 | 0000000062707 | 024430 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1000.00 | 19/03/2021 | 0000000062707 | 024430 | 856500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 627.00 | 22/03/2021 | 0000000062707 | 024430 | 856502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 10.00 | 23/03/2021 | 0000000062707 | 024430 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2600.00 | 23/03/2021 | 0000000062707 | 024430 | 856503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2000.00 | 23/03/2021 | 0000000062707 | 024430 | 856504 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1300.00 | 23/03/2021 | 0000000062707 | 024430 | 000057 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 400.00 | 24/03/2021 | 0000000062707 | 024430 | 856505 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 91.01 | 25/03/2021 | 0000000062707 | 024430 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 8904.22 | 25/03/2021 | 0000000062707 | 024430 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1210.00 | 26/03/2021 | 0000000062707 | 024430 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 3800.00 | 26/03/2021 | 0000000062707 | 024430 | 856506 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 4.75 | 31/03/2021 | 0000000062707 | 024430 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 3.10 | 31/03/2021 | 0000000062707 | 024430 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 10.45 | 31/03/2021 | 0000000062707 | 024430 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 94.05 | 31/03/2021 | 0000000062707 | 024430 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 10.45 | 31/03/2021 | 0000000062707 | 024430 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 10.45 | 31/03/2021 | 0000000062707 | 024430 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 13.95 | 31/03/2021 | 0000000062707 | 024430 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 10.45 | 31/03/2021 | 0000000062707 | 024430 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 440.19 | 19/04/2021 | 0000000062707 | 024430 | 856509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2800.00 | 20/04/2021 | 0000000062707 | 024430 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1800.00 | 20/04/2021 | 0000000062707 | 024430 | 000076 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 1100.00 | 20/04/2021 | 0000000062707 | 024430 | 000076 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 1150.00 | 20/04/2021 | 0000000062707 | 024430 | 000076 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3800.00 | 20/04/2021 | 0000000062707 | 024430 | 000077 | 1678.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 3800.00 | 20/04/2021 | 0000000062707 | 024430 | 000077 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 3800.00 | 20/04/2021 | 0000000062707 | 024430 | 000077 | 512.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 5700.00 | 20/04/2021 | 0000000062707 | 024430 | 000077 | 1168.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 3800.00 | 20/04/2021 | 0000000062707 | 024430 | 000077 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000006 | 3800.00 | 20/04/2021 | 0000000062707 | 024430 | 000077 | 1678.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000007 | 3800.00 | 20/04/2021 | 0000000062707 | 024430 | 000077 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000008 | 3800.00 | 20/04/2021 | 0000000062707 | 024430 | 000077 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000009 | 3800.00 | 20/04/2021 | 0000000062707 | 024430 | 000077 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 810.00 | 20/04/2021 | 0000000062707 | 024430 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1000.00 | 20/04/2021 | 0000000062707 | 024430 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1300.00 | 21/04/2021 | 0000000062707 | 024430 | 856511 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2600.00 | 21/04/2021 | 0000000062707 | 024430 | 856510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2000.00 | 21/04/2021 | 0000000062707 | 024430 | 856507 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1000.00 | 21/04/2021 | 0000000062707 | 024430 | 856508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 500.00 | 23/04/2021 | 0000000062707 | 024430 | 856512 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 80.94 | 23/04/2021 | 0000000062707 | 024430 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 8904.22 | 23/04/2021 | 0000000062707 | 024430 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 800.00 | 23/04/2021 | 0000000062707 | 024430 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1500.00 | 23/04/2021 | 0000000062707 | 024430 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 90.00 | 23/04/2021 | 0000000062707 | 024430 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1189.96 | 27/04/2021 | 0000000062707 | 024430 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1000.00 | 27/04/2021 | 0000000062707 | 024430 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 192.00 | 27/04/2021 | 0000000062707 | 024430 | 856513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 4.75 | 30/04/2021 | 0000000062707 | 024430 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 6.20 | 30/04/2021 | 0000000062707 | 024430 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 94.05 | 30/04/2021 | 0000000062707 | 024430 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 10.45 | 30/04/2021 | 0000000062707 | 024430 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 10.45 | 30/04/2021 | 0000000062707 | 024430 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 810.00 | 21/05/2021 | 0000000062707 | 024430 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 90.00 | 21/05/2021 | 0000000062707 | 024430 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 500.00 | 21/05/2021 | 0000000062707 | 024430 | 856519 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 400.00 | 21/05/2021 | 0000000062707 | 024430 | 856514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1800.00 | 21/05/2021 | 0000000062707 | 024430 | 000107 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 1100.00 | 21/05/2021 | 0000000062707 | 024430 | 000107 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 1150.00 | 21/05/2021 | 0000000062707 | 024430 | 000107 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3800.00 | 21/05/2021 | 0000000062707 | 024430 | 000108 | 1678.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 3800.00 | 21/05/2021 | 0000000062707 | 024430 | 000108 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 3800.00 | 21/05/2021 | 0000000062707 | 024430 | 000108 | 512.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 5700.00 | 21/05/2021 | 0000000062707 | 024430 | 000108 | 2869.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 3800.00 | 21/05/2021 | 0000000062707 | 024430 | 000108 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 3800.00 | 21/05/2021 | 0000000062707 | 024430 | 000108 | 1678.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 3800.00 | 21/05/2021 | 0000000062707 | 024430 | 000108 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 3800.00 | 21/05/2021 | 0000000062707 | 024430 | 000108 | 1679.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 3800.00 | 21/05/2021 | 0000000062707 | 024430 | 000108 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1000.00 | 21/05/2021 | 0000000062707 | 024430 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2800.00 | 21/05/2021 | 0000000062707 | 024430 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1300.00 | 21/05/2021 | 0000000062707 | 024430 | 856518 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2000.00 | 21/05/2021 | 0000000062707 | 024430 | 856515 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2600.00 | 21/05/2021 | 0000000062707 | 024430 | 856516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 21/05/2021 | 0000000062707 | 024430 | 856517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 800.00 | 24/05/2021 | 0000000062707 | 024430 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1000.00 | 24/05/2021 | 0000000062707 | 024430 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1348.95 | 25/05/2021 | 0000000062707 | 024430 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 4.75 | 26/05/2021 | 0000000062707 | 024430 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3.10 | 26/05/2021 | 0000000062707 | 024430 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 94.05 | 26/05/2021 | 0000000062707 | 024430 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 100.77 | 26/05/2021 | 0000000062707 | 024430 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000010 | 3800.00 | 26/05/2021 | 0000000062707 | 024430 | 000108 | 1678.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 8904.22 | 31/05/2021 | 0000000062707 | 024430 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 10.45 | 31/05/2021 | 0000000062707 | 024430 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 224.00 | 02/06/2021 | 0000000062707 | 024430 | 856520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 810.00 | 21/06/2021 | 0000000062707 | 024430 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 90.00 | 21/06/2021 | 0000000062707 | 024430 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1000.00 | 21/06/2021 | 0000000062707 | 024430 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2800.00 | 21/06/2021 | 0000000062707 | 024430 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1800.00 | 21/06/2021 | 0000000062707 | 024430 | 000120 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 1100.00 | 21/06/2021 | 0000000062707 | 024430 | 000120 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 1150.00 | 21/06/2021 | 0000000062707 | 024430 | 000120 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3800.00 | 21/06/2021 | 0000000062707 | 024430 | 000121 | 1678.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 3800.00 | 21/06/2021 | 0000000062707 | 024430 | 000121 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 3800.00 | 21/06/2021 | 0000000062707 | 024430 | 000121 | 512.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 5700.00 | 21/06/2021 | 0000000062707 | 024430 | 000121 | 2869.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000005 | 3800.00 | 21/06/2021 | 0000000062707 | 024430 | 000121 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000006 | 3800.00 | 21/06/2021 | 0000000062707 | 024430 | 000121 | 1678.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000007 | 3800.00 | 21/06/2021 | 0000000062707 | 024430 | 000121 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000008 | 3800.00 | 21/06/2021 | 0000000062707 | 024430 | 000121 | 1679.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000009 | 3800.00 | 21/06/2021 | 0000000062707 | 024430 | 000121 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2000.00 | 22/06/2021 | 0000000062707 | 024430 | 856522 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2499.00 | 22/06/2021 | 0000000062707 | 024430 | 856521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1300.00 | 22/06/2021 | 0000000062707 | 024430 | 856524 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1000.00 | 22/06/2021 | 0000000062707 | 024430 | 856523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 500.00 | 22/06/2021 | 0000000062707 | 024430 | 856525 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1369.76 | 22/06/2021 | 0000000062707 | 024430 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1500.00 | 22/06/2021 | 0000000062707 | 024430 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 800.00 | 22/06/2021 | 0000000062707 | 024430 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 2000.00 | 23/06/2021 | 0000000062707 | 024430 | 856526 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 62.17 | 25/06/2021 | 0000000062707 | 024430 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 9216.11 | 30/06/2021 | 0000000062707 | 024430 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 4.75 | 30/06/2021 | 0000000062707 | 024430 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 3.10 | 30/06/2021 | 0000000062707 | 024430 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 104.50 | 30/06/2021 | 0000000062707 | 024430 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 10.45 | 30/06/2021 | 0000000062707 | 024430 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 10.45 | 30/06/2021 | 0000000062707 | 024430 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1100.00 | 30/06/2021 | 0000000062707 | 024430 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 420.00 | 19/07/2021 | 0000000062707 | 024430 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 3800.00 | 21/07/2021 | 0000000062707 | 024430 | 000148 | 1678.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 3800.00 | 21/07/2021 | 0000000062707 | 024430 | 000148 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 3800.00 | 21/07/2021 | 0000000062707 | 024430 | 000148 | 512.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000004 | 5700.00 | 21/07/2021 | 0000000062707 | 024430 | 000148 | 2869.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000005 | 3800.00 | 21/07/2021 | 0000000062707 | 024430 | 000148 | 1678.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000006 | 3800.00 | 21/07/2021 | 0000000062707 | 024430 | 000148 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000007 | 3800.00 | 21/07/2021 | 0000000062707 | 024430 | 000148 | 1679.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000008 | 3800.00 | 21/07/2021 | 0000000062707 | 024430 | 000148 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 810.00 | 21/07/2021 | 0000000062707 | 024430 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 90.00 | 21/07/2021 | 0000000062707 | 024430 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1800.00 | 21/07/2021 | 0000000062707 | 024430 | 000149 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 1100.00 | 21/07/2021 | 0000000062707 | 024430 | 000149 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 1150.00 | 21/07/2021 | 0000000062707 | 024430 | 000149 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 21/07/2021 | 0000000062707 | 024430 | 856529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1300.00 | 21/07/2021 | 0000000062707 | 024430 | 000146 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2800.00 | 21/07/2021 | 0000000062707 | 024430 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1000.00 | 21/07/2021 | 0000000062707 | 024430 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 800.00 | 22/07/2021 | 0000000062707 | 024430 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1390.79 | 22/07/2021 | 0000000062707 | 024430 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 1100.00 | 22/07/2021 | 0000000062707 | 024430 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 900.00 | 22/07/2021 | 0000000062707 | 024430 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 100.00 | 22/07/2021 | 0000000062707 | 024430 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000009 | 3800.00 | 23/07/2021 | 0000000062707 | 024430 | 000148 | 1677.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 8449.53 | 23/07/2021 | 0000000062707 | 024430 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2800.00 | 26/07/2021 | 0000000062707 | 024430 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 7.85 | 30/07/2021 | 0000000062707 | 024430 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 94.05 | 30/07/2021 | 0000000062707 | 024430 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 20.90 | 30/07/2021 | 0000000062707 | 024430 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 35.19 | 30/07/2021 | 0000000062707 | 024430 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2499.00 | 30/07/2021 | 0000000062707 | 024430 | 856527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2000.00 | 30/07/2021 | 0000000062707 | 024430 | 856528 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 810.00 | 23/08/2021 | 0000000062707 | 024430 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 90.00 | 23/08/2021 | 0000000062707 | 024430 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1000.00 | 23/08/2021 | 0000000062707 | 024430 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2800.00 | 23/08/2021 | 0000000062707 | 024430 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1800.00 | 23/08/2021 | 0000000062707 | 024430 | 000162 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 1100.00 | 23/08/2021 | 0000000062707 | 024430 | 000162 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 1150.00 | 23/08/2021 | 0000000062707 | 024430 | 000162 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 3800.00 | 23/08/2021 | 0000000062707 | 024430 | 000163 | 1678.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 3800.00 | 23/08/2021 | 0000000062707 | 024430 | 000163 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 3800.00 | 23/08/2021 | 0000000062707 | 024430 | 000163 | 512.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 5700.00 | 23/08/2021 | 0000000062707 | 024430 | 000163 | 2869.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000005 | 3800.00 | 23/08/2021 | 0000000062707 | 024430 | 000163 | 1677.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000006 | 3800.00 | 23/08/2021 | 0000000062707 | 024430 | 000163 | 1678.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000007 | 3800.00 | 23/08/2021 | 0000000062707 | 024430 | 000163 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000008 | 3800.00 | 23/08/2021 | 0000000062707 | 024430 | 000163 | 1679.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000009 | 3800.00 | 23/08/2021 | 0000000062707 | 024430 | 000163 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2000.00 | 23/08/2021 | 0000000062707 | 024430 | 856531 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1000.00 | 23/08/2021 | 0000000062707 | 024430 | 856532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 500.00 | 23/08/2021 | 0000000062707 | 024430 | 856533 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 500.00 | 23/08/2021 | 0000000062707 | 024430 | 856534 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2499.00 | 23/08/2021 | 0000000062707 | 024430 | 856530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 300.00 | 23/08/2021 | 0000000062707 | 024430 | 856535 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1300.00 | 23/08/2021 | 0000000062707 | 024430 | 856537 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 128.00 | 23/08/2021 | 0000000062707 | 024430 | 856536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 57.21 | 23/08/2021 | 0000000062707 | 024430 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1372.23 | 24/08/2021 | 0000000062707 | 024430 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 800.00 | 24/08/2021 | 0000000062707 | 024430 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 610.00 | 24/08/2021 | 0000000062707 | 024430 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 9216.11 | 27/08/2021 | 0000000062707 | 024430 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 594.59 | 27/08/2021 | 0000000062707 | 024430 | 856538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 7.85 | 31/08/2021 | 0000000062707 | 024430 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 104.50 | 31/08/2021 | 0000000062707 | 024430 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 251.03 | 03/09/2021 | 0000000062707 | 024430 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 810.00 | 21/09/2021 | 0000000062707 | 024430 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 90.00 | 21/09/2021 | 0000000062707 | 024430 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2800.00 | 21/09/2021 | 0000000062707 | 024430 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1000.00 | 21/09/2021 | 0000000062707 | 024430 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1800.00 | 21/09/2021 | 0000000062707 | 024430 | 000183 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 1100.00 | 21/09/2021 | 0000000062707 | 024430 | 000183 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 1150.00 | 21/09/2021 | 0000000062707 | 024430 | 000183 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 3800.00 | 21/09/2021 | 0000000062707 | 024430 | 000184 | 1678.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 3800.00 | 21/09/2021 | 0000000062707 | 024430 | 000184 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000003 | 3800.00 | 21/09/2021 | 0000000062707 | 024430 | 000184 | 512.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000004 | 5700.00 | 21/09/2021 | 0000000062707 | 024430 | 000184 | 2869.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000005 | 3800.00 | 21/09/2021 | 0000000062707 | 024430 | 000184 | 1677.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000006 | 3800.00 | 21/09/2021 | 0000000062707 | 024430 | 000184 | 1678.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000007 | 3800.00 | 21/09/2021 | 0000000062707 | 024430 | 000184 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000008 | 3800.00 | 21/09/2021 | 0000000062707 | 024430 | 000184 | 1679.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000009 | 3800.00 | 21/09/2021 | 0000000062707 | 024430 | 000184 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 58.59 | 21/09/2021 | 0000000062707 | 024430 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1000.00 | 21/09/2021 | 0000000062707 | 024430 | 856539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1359.94 | 21/09/2021 | 0000000062707 | 024430 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 800.00 | 21/09/2021 | 0000000062707 | 024430 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2499.00 | 22/09/2021 | 0000000062707 | 024430 | 856540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 500.00 | 22/09/2021 | 0000000062707 | 024430 | 856543 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2000.00 | 22/09/2021 | 0000000062707 | 024430 | 856541 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 500.00 | 22/09/2021 | 0000000062707 | 024430 | 856542 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1300.00 | 22/09/2021 | 0000000062707 | 024430 | 000193 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 49.00 | 29/09/2021 | 0000000062707 | 024430 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000010 | 3800.00 | 29/09/2021 | 0000000062707 | 024430 | 000184 | 1677.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 750.00 | 30/09/2021 | 0000000062707 | 024430 | 856544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 4.75 | 30/09/2021 | 0000000062707 | 024430 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 3.10 | 30/09/2021 | 0000000062707 | 024430 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 10.45 | 30/09/2021 | 0000000062707 | 024430 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 10.45 | 30/09/2021 | 0000000062707 | 024430 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 104.50 | 30/09/2021 | 0000000062707 | 024430 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 20.90 | 30/09/2021 | 0000000062707 | 024430 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 8449.53 | 30/09/2021 | 0000000062707 | 024430 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 326.00 | 04/10/2021 | 0000000062707 | 024430 | 856545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 590.29 | 15/10/2021 | 0000000062707 | 024430 | 856546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2800.00 | 21/10/2021 | 0000000062707 | 024430 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1000.00 | 21/10/2021 | 0000000062707 | 024430 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1800.00 | 21/10/2021 | 0000000062707 | 024430 | 000209 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 1100.00 | 21/10/2021 | 0000000062707 | 024430 | 000209 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000003 | 1150.00 | 21/10/2021 | 0000000062707 | 024430 | 000209 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 3800.00 | 21/10/2021 | 0000000062707 | 024430 | 000210 | 1678.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000002 | 3800.00 | 21/10/2021 | 0000000062707 | 024430 | 000210 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000003 | 3800.00 | 21/10/2021 | 0000000062707 | 024430 | 000210 | 512.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000004 | 5700.00 | 21/10/2021 | 0000000062707 | 024430 | 000210 | 2869.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000005 | 3800.00 | 21/10/2021 | 0000000062707 | 024430 | 000210 | 2329.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000006 | 3800.00 | 21/10/2021 | 0000000062707 | 024430 | 000210 | 1678.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000007 | 3800.00 | 21/10/2021 | 0000000062707 | 024430 | 000210 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000008 | 3800.00 | 21/10/2021 | 0000000062707 | 024430 | 000210 | 1679.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000009 | 3800.00 | 21/10/2021 | 0000000062707 | 024430 | 000210 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 103.76 | 21/10/2021 | 0000000062707 | 024430 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 810.00 | 21/10/2021 | 0000000062707 | 024430 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 90.00 | 21/10/2021 | 0000000062707 | 024430 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 800.00 | 22/10/2021 | 0000000062707 | 024430 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1000.00 | 22/10/2021 | 0000000062707 | 024430 | 856547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2000.00 | 22/10/2021 | 0000000062707 | 024430 | 856549 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2499.00 | 22/10/2021 | 0000000062707 | 024430 | 856548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 500.00 | 22/10/2021 | 0000000062707 | 024430 | 856551 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 500.00 | 22/10/2021 | 0000000062707 | 024430 | 856550 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1300.00 | 22/10/2021 | 0000000062707 | 024430 | 000218 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1429.93 | 22/10/2021 | 0000000062707 | 024430 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 8832.82 | 25/10/2021 | 0000000062707 | 024430 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 49.00 | 25/10/2021 | 0000000062707 | 024430 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 90.00 | 28/10/2021 | 0000000062707 | 024430 | 856552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 7.85 | 29/10/2021 | 0000000062707 | 024430 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 104.50 | 29/10/2021 | 0000000062707 | 024430 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 20.90 | 29/10/2021 | 0000000062707 | 024430 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 810.00 | 22/11/2021 | 0000000062707 | 024430 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 90.00 | 22/11/2021 | 0000000062707 | 024430 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2800.00 | 22/11/2021 | 0000000062707 | 024430 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1800.00 | 22/11/2021 | 0000000062707 | 024430 | 000230 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 1100.00 | 22/11/2021 | 0000000062707 | 024430 | 000230 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 1150.00 | 22/11/2021 | 0000000062707 | 024430 | 000230 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 3800.00 | 22/11/2021 | 0000000062707 | 024430 | 000231 | 1678.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 3800.00 | 22/11/2021 | 0000000062707 | 024430 | 000231 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000003 | 3800.00 | 22/11/2021 | 0000000062707 | 024430 | 000231 | 512.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000004 | 5700.00 | 22/11/2021 | 0000000062707 | 024430 | 000231 | 2869.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000005 | 3800.00 | 22/11/2021 | 0000000062707 | 024430 | 000231 | 2329.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000006 | 3800.00 | 22/11/2021 | 0000000062707 | 024430 | 000231 | 1678.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000007 | 3800.00 | 22/11/2021 | 0000000062707 | 024430 | 000231 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000008 | 3800.00 | 22/11/2021 | 0000000062707 | 024430 | 000231 | 1679.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000009 | 3800.00 | 22/11/2021 | 0000000062707 | 024430 | 000231 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1479.92 | 22/11/2021 | 0000000062707 | 024430 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 800.00 | 22/11/2021 | 0000000062707 | 024430 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1000.00 | 22/11/2021 | 0000000062707 | 024430 | 856557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2000.00 | 22/11/2021 | 0000000062707 | 024430 | 856554 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1300.00 | 22/11/2021 | 0000000062707 | 024430 | 000236 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 500.00 | 22/11/2021 | 0000000062707 | 024430 | 856556 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 500.00 | 22/11/2021 | 0000000062707 | 024430 | 856555 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 93.86 | 22/11/2021 | 0000000062707 | 024430 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2499.00 | 22/11/2021 | 0000000062707 | 024430 | 856553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 49.00 | 23/11/2021 | 0000000062707 | 024430 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 8832.82 | 23/11/2021 | 0000000062707 | 024430 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1000.00 | 23/11/2021 | 0000000062707 | 024430 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 774.80 | 26/11/2021 | 0000000062707 | 024430 | 856558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 4.75 | 30/11/2021 | 0000000062707 | 024430 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 13.55 | 30/11/2021 | 0000000062707 | 024430 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 114.95 | 30/11/2021 | 0000000062707 | 024430 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 31.35 | 30/11/2021 | 0000000062707 | 024430 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 810.00 | 20/12/2021 | 0000000062707 | 024430 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2800.00 | 20/12/2021 | 0000000062707 | 024430 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1000.00 | 20/12/2021 | 0000000062707 | 024430 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1800.00 | 20/12/2021 | 0000000062707 | 024430 | 000253 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000002 | 1100.00 | 20/12/2021 | 0000000062707 | 024430 | 000253 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000003 | 1150.00 | 20/12/2021 | 0000000062707 | 024430 | 000253 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 3800.00 | 20/12/2021 | 0000000062707 | 024430 | 000254 | 1678.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000002 | 3800.00 | 20/12/2021 | 0000000062707 | 024430 | 000254 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000003 | 3800.00 | 20/12/2021 | 0000000062707 | 024430 | 000254 | 512.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000004 | 5700.00 | 20/12/2021 | 0000000062707 | 024430 | 000254 | 2869.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000005 | 3800.00 | 20/12/2021 | 0000000062707 | 024430 | 000254 | 2329.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000006 | 3800.00 | 20/12/2021 | 0000000062707 | 024430 | 000254 | 1678.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000007 | 3800.00 | 20/12/2021 | 0000000062707 | 024430 | 000254 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000008 | 3800.00 | 20/12/2021 | 0000000062707 | 024430 | 000254 | 1679.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000009 | 3800.00 | 20/12/2021 | 0000000062707 | 024430 | 000254 | 541.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1800.00 | 20/12/2021 | 0000000062707 | 024430 | 000255 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000002 | 1100.00 | 20/12/2021 | 0000000062707 | 024430 | 000255 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000003 | 1150.00 | 20/12/2021 | 0000000062707 | 024430 | 000255 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 84.95 | 20/12/2021 | 0000000062707 | 024430 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2000.00 | 21/12/2021 | 0000000062707 | 024430 | 856561 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 500.00 | 21/12/2021 | 0000000062707 | 024430 | 856563 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 500.00 | 21/12/2021 | 0000000062707 | 024430 | 856562 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1300.00 | 21/12/2021 | 0000000062707 | 024430 | 856564 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 2499.00 | 21/12/2021 | 0000000062707 | 024430 | 856560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1494.94 | 21/12/2021 | 0000000062707 | 024430 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 800.00 | 21/12/2021 | 0000000062707 | 024430 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1000.00 | 21/12/2021 | 0000000062707 | 024430 | 856559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 8832.82 | 21/12/2021 | 0000000062707 | 024430 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 891.00 | 21/12/2021 | 0000000062707 | 024430 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 90.00 | 21/12/2021 | 0000000062707 | 024430 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 49.00 | 22/12/2021 | 0000000062707 | 024430 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 4.75 | 24/12/2021 | 0000000062707 | 024430 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 3.10 | 24/12/2021 | 0000000062707 | 024430 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 135.85 | 24/12/2021 | 0000000062707 | 024430 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 20.90 | 24/12/2021 | 0000000062707 | 024430 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 200.00 | 30/12/2021 | 0000000062707 | 024430 | 856566 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 401
Última atualização: 11/06/2024