| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 116.23 | 20/01/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 97.71 | 20/01/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 558.47 | 20/01/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 650.00 | 20/01/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 14600.00 | 20/01/2021 | 0000000421987 | 026492 | 000000 | 1592.24 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 28500.00 | 20/01/2021 | 0000000421987 | 026492 | 000000 | 3459.59 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1100.00 | 20/01/2021 | 0000000421987 | 026492 | 000000 | 365.22 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 650.00 | 20/01/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 5985.00 | 20/01/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 231.00 | 20/01/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3066.00 | 20/01/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 15.20 | 20/01/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 82.35 | 25/01/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 787.50 | 27/01/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 330.00 | 27/01/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2240.00 | 27/01/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 10.45 | 27/01/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 180.00 | 28/01/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 29/01/2021 | 0000000421987 | 026492 | 000000 | 50.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 358.72 | 29/01/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1048.67 | 29/01/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 437.00 | 29/01/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1100.00 | 29/01/2021 | 0000000421987 | 026492 | 000000 | 55.00 | 1 | Conta Corrente | SAO MAMEDE CAMARA MUNICIPAL C/ 42.198-7 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2800.00 | 01/02/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 700.00 | 01/02/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 4.75 | 01/02/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 80.00 | 02/02/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 50.00 | 04/02/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 150.00 | 04/02/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2800.00 | 19/02/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 97.71 | 19/02/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 283.24 | 19/02/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 650.00 | 19/02/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 228.00 | 19/02/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 15700.00 | 19/02/2021 | 0000000421987 | 026492 | 000000 | 1674.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 28500.00 | 19/02/2021 | 0000000421987 | 026492 | 000000 | 3459.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1100.00 | 19/02/2021 | 0000000421987 | 026492 | 000000 | 365.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1000.00 | 19/02/2021 | 0000000421987 | 026492 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3297.00 | 19/02/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 5985.00 | 19/02/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 231.00 | 19/02/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 650.00 | 22/02/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 241.01 | 22/02/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 82.35 | 24/02/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 566.86 | 24/02/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 700.00 | 25/02/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 514.00 | 26/02/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 667.66 | 01/03/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 110.00 | 01/03/2021 | 0000000421987 | 026492 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 4.75 | 01/03/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 480.00 | 12/03/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 10.45 | 12/03/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 650.00 | 18/03/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 101.19 | 19/03/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 338.95 | 19/03/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 650.00 | 19/03/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1000.00 | 19/03/2021 | 0000000421987 | 026492 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 250.00 | 19/03/2021 | 0000000421987 | 026492 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2800.00 | 19/03/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 15700.00 | 19/03/2021 | 0000000421987 | 026492 | 000000 | 1674.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 28500.00 | 19/03/2021 | 0000000421987 | 026492 | 000000 | 5691.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1100.00 | 19/03/2021 | 0000000421987 | 026492 | 000000 | 365.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 3297.00 | 19/03/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 5985.00 | 19/03/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 231.00 | 19/03/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 10.45 | 19/03/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 700.00 | 24/03/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 82.35 | 25/03/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 644.23 | 29/03/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 477.00 | 29/03/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 462.94 | 29/03/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 96.00 | 30/03/2021 | 0000000421987 | 026492 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 10.45 | 30/03/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 4.75 | 01/04/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 165.00 | 13/04/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 190.00 | 14/04/2021 | 0000000421987 | 026492 | 000000 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 10.45 | 14/04/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 650.00 | 20/04/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2800.00 | 20/04/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 650.00 | 20/04/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 16066.63 | 20/04/2021 | 0000000421987 | 026492 | 000000 | 1674.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 28500.00 | 20/04/2021 | 0000000421987 | 026492 | 000000 | 6241.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1100.00 | 20/04/2021 | 0000000421987 | 026492 | 000000 | 144.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1000.00 | 20/04/2021 | 0000000421987 | 026492 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 243.39 | 20/04/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 108.34 | 20/04/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 3297.00 | 20/04/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 5985.00 | 20/04/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 231.00 | 20/04/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 99.04 | 20/04/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 700.00 | 23/04/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 82.35 | 29/04/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 874.36 | 29/04/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 611.71 | 30/04/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 4.75 | 03/05/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 20.90 | 04/05/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 100.00 | 04/05/2021 | 0000000421987 | 026492 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 400.00 | 04/05/2021 | 0000000421987 | 026492 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 150.00 | 04/05/2021 | 0000000421987 | 026492 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 6229.00 | 07/05/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 320.00 | 07/05/2021 | 0000000421987 | 026492 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2800.00 | 20/05/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 650.00 | 20/05/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 650.00 | 20/05/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 468.07 | 20/05/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 97.71 | 20/05/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 15700.00 | 20/05/2021 | 0000001421980 | 001511 | 000000 | 1674.74 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 28500.00 | 20/05/2021 | 0000001421980 | 001511 | 000000 | 6241.05 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1100.00 | 20/05/2021 | 0000001421980 | 001511 | 000000 | 408.62 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 5985.00 | 20/05/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3297.00 | 20/05/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 231.00 | 20/05/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 700.00 | 20/05/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 10.45 | 20/05/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1000.00 | 21/05/2021 | 0000001421980 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 96.00 | 21/05/2021 | 0000001421980 | 001511 | 000000 | 4.80 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 10.45 | 21/05/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 82.35 | 26/05/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 421.23 | 27/05/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 314.96 | 28/05/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 734.07 | 28/05/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | C/C 142.198-0 SAO MAMEDE CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4.75 | 01/06/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 120.00 | 02/06/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 228.66 | 18/06/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 650.00 | 18/06/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2040.00 | 18/06/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1000.00 | 18/06/2021 | 0000001421980 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 15700.00 | 18/06/2021 | 0000001421980 | 001511 | 000000 | 1674.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 28500.00 | 18/06/2021 | 0000001421980 | 001511 | 000000 | 6241.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1466.63 | 18/06/2021 | 0000001421980 | 001511 | 000000 | 408.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 3297.00 | 21/06/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 5985.00 | 21/06/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 231.00 | 21/06/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 7804.16 | 21/06/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 550.00 | 21/06/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 650.00 | 21/06/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 35.95 | 21/06/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 100.98 | 22/06/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 700.00 | 22/06/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2150.00 | 23/06/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2800.00 | 23/06/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 10.45 | 23/06/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 96.00 | 28/06/2021 | 0000001421980 | 001511 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 10.45 | 28/06/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 873.56 | 30/06/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 82.35 | 30/06/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 659.19 | 01/07/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 4.75 | 01/07/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2208.00 | 05/07/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 10.45 | 05/07/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 5150.00 | 09/07/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2100.00 | 09/07/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 367.50 | 16/07/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 7.79 | 16/07/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 176.00 | 19/07/2021 | 0000001421980 | 001511 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 234.00 | 19/07/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 270.00 | 19/07/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2800.00 | 19/07/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 97.44 | 20/07/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1000.00 | 20/07/2021 | 0000001421980 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 650.00 | 20/07/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 650.00 | 20/07/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 406.35 | 20/07/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 16433.26 | 20/07/2021 | 0000001421980 | 001511 | 000000 | 1674.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 28500.00 | 20/07/2021 | 0000001421980 | 001511 | 000000 | 8030.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1100.00 | 20/07/2021 | 0000001421980 | 001511 | 000000 | 408.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 3297.00 | 20/07/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 5985.00 | 20/07/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 231.00 | 20/07/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 700.00 | 20/07/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 47.95 | 20/07/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1200.00 | 23/07/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 82.35 | 23/07/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 836.48 | 29/07/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 504.19 | 30/07/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 4.75 | 02/08/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 3494.00 | 04/08/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 205.20 | 09/08/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2800.00 | 19/08/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 650.00 | 20/08/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 650.00 | 20/08/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 102.05 | 20/08/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 293.03 | 20/08/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 16966.54 | 20/08/2021 | 0000001421980 | 001511 | 000000 | 1674.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 28500.00 | 20/08/2021 | 0000001421980 | 001511 | 000000 | 8030.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1100.00 | 20/08/2021 | 0000001421980 | 001511 | 000000 | 408.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1000.00 | 20/08/2021 | 0000001421980 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 35.95 | 20/08/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 700.00 | 23/08/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 82.35 | 23/08/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 108.00 | 25/08/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 350.00 | 25/08/2021 | 0000001421980 | 001511 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 10.45 | 25/08/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 192.00 | 27/08/2021 | 0000001421980 | 001511 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 10.45 | 27/08/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 619.00 | 30/08/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 5985.00 | 30/08/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 231.00 | 30/08/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3297.00 | 30/08/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 383.96 | 31/08/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 637.99 | 31/08/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 850.15 | 31/08/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 4.75 | 01/09/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 400.00 | 02/09/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 72.00 | 03/09/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 960.00 | 03/09/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 10.45 | 03/09/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2800.00 | 20/09/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 15700.00 | 20/09/2021 | 0000001421980 | 001511 | 000000 | 1674.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 28500.00 | 20/09/2021 | 0000001421980 | 001511 | 000000 | 8181.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1100.00 | 20/09/2021 | 0000001421980 | 001511 | 000000 | 408.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1000.00 | 20/09/2021 | 0000001421980 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1800.00 | 20/09/2021 | 0000001421980 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 650.00 | 20/09/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 650.00 | 20/09/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 3297.00 | 20/09/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 231.00 | 20/09/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 5985.00 | 20/09/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 46.40 | 20/09/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 519.17 | 21/09/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 700.00 | 21/09/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 600.00 | 21/09/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 600.00 | 21/09/2021 | 0000001421980 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 82.35 | 23/09/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 97.44 | 30/09/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 889.83 | 30/09/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 825.49 | 30/09/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 4.75 | 01/10/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1680.00 | 08/10/2021 | 0000001421980 | 001511 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 910.00 | 08/10/2021 | 0000001421980 | 001511 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 20.90 | 08/10/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 100.00 | 19/10/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 650.00 | 20/10/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 97.44 | 20/10/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 650.00 | 20/10/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 600.00 | 20/10/2021 | 0000001421980 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1000.00 | 20/10/2021 | 0000001421980 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 96.00 | 20/10/2021 | 0000001421980 | 001511 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 15700.00 | 20/10/2021 | 0000001421980 | 001511 | 000000 | 1674.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 28500.00 | 20/10/2021 | 0000001421980 | 001511 | 000000 | 8181.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1100.00 | 20/10/2021 | 0000001421980 | 001511 | 000000 | 408.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 3297.00 | 20/10/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 5985.00 | 20/10/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 231.00 | 20/10/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2800.00 | 20/10/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 46.40 | 20/10/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 700.00 | 22/10/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 720.00 | 26/10/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 82.35 | 27/10/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 593.62 | 27/10/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 260.00 | 28/10/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 125.00 | 28/10/2021 | 0000001421980 | 001511 | 000000 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1800.00 | 28/10/2021 | 0000001421980 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 670.00 | 28/10/2021 | 0000001421980 | 001511 | 000000 | 33.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 20.90 | 28/10/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 718.88 | 29/10/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 8700.00 | 29/10/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 5896.30 | 29/10/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 4356.35 | 29/10/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1228.91 | 29/10/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 4.75 | 01/11/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 300.00 | 08/11/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 7800.00 | 11/11/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 700.00 | 11/11/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 963.10 | 19/11/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 650.00 | 19/11/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 2800.00 | 19/11/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 650.00 | 19/11/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 430.00 | 19/11/2021 | 0000001421980 | 001511 | 000000 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1000.00 | 19/11/2021 | 0000001421980 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 150.00 | 19/11/2021 | 0000001421980 | 001511 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 111.01 | 19/11/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 300.00 | 19/11/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 100.00 | 19/11/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 15640.00 | 19/11/2021 | 0000001421980 | 001511 | 000000 | 1668.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 28500.00 | 19/11/2021 | 0000001421980 | 001511 | 000000 | 8181.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1100.00 | 19/11/2021 | 0000001421980 | 001511 | 000000 | 408.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 3284.40 | 19/11/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 5985.00 | 19/11/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 231.00 | 19/11/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 20.90 | 19/11/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 600.00 | 22/11/2021 | 0000001421980 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 7784.17 | 22/11/2021 | 0000001421980 | 001511 | 000000 | 1661.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 550.00 | 22/11/2021 | 0000001421980 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 25.50 | 22/11/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 82.35 | 26/11/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 100.00 | 26/11/2021 | 0000001421980 | 001511 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 10.45 | 26/11/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 540.00 | 29/11/2021 | 0000001421980 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 390.00 | 29/11/2021 | 0000001421980 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 600.00 | 29/11/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1308.65 | 29/11/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 700.00 | 29/11/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 10.45 | 29/11/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 3504.54 | 30/11/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1190.77 | 30/11/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 461.52 | 30/11/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 4.75 | 01/12/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 420.00 | 14/12/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 650.00 | 17/12/2021 | 0000001421980 | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 650.00 | 17/12/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 2800.00 | 17/12/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 650.00 | 20/12/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 15700.00 | 20/12/2021 | 0000001421980 | 001511 | 000000 | 1674.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 28500.00 | 20/12/2021 | 0000001421980 | 001511 | 000000 | 8181.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1100.00 | 20/12/2021 | 0000001421980 | 001511 | 000000 | 408.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 600.00 | 20/12/2021 | 0000001421980 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1000.00 | 20/12/2021 | 0000001421980 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 600.00 | 20/12/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 127.09 | 20/12/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 5985.00 | 20/12/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 3297.00 | 20/12/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 231.00 | 20/12/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 700.00 | 20/12/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 5856.00 | 20/12/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 96.00 | 20/12/2021 | 0000001421980 | 001511 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 10700.00 | 20/12/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 61.40 | 20/12/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 385.00 | 21/12/2021 | 0000001421980 | 001511 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 300.00 | 21/12/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 620.00 | 21/12/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 3485.72 | 23/12/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 766.59 | 23/12/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 82.35 | 23/12/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 826.07 | 23/12/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1212.37 | 27/12/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 534.00 | 28/12/2021 | 0000001421980 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 327
Última atualização: 11/06/2024