| 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 | 4000.00 | 20/01/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 82.35 | 20/01/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 273.54 | 20/01/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 25.65 | 20/01/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1332.00 | 20/01/2021 | 0000000043745 | 011444 | 000000 | 474.30 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 1332.00 | 20/01/2021 | 0000000043745 | 011444 | 000000 | 363.51 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 1998.00 | 20/01/2021 | 0000000043745 | 011444 | 000000 | 837.03 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2200.00 | 20/01/2021 | 0000000043745 | 011444 | 000000 | 181.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1800.00 | 20/01/2021 | 0000000043745 | 011444 | 000000 | 145.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 2933.26 | 20/01/2021 | 0000000043745 | 011444 | 000000 | 882.04 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 2000.00 | 20/01/2021 | 0000000043745 | 011444 | 857901 | 163.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 1800.00 | 20/01/2021 | 0000000043745 | 011444 | 857894 | 145.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 1800.00 | 20/01/2021 | 0000000043745 | 011444 | 857895 | 145.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 1800.00 | 20/01/2021 | 0000000043745 | 011444 | 857898 | 145.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 1800.00 | 20/01/2021 | 0000000043745 | 011444 | 857897 | 145.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 1800.00 | 20/01/2021 | 0000000043745 | 011444 | 857896 | 145.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000006 | 0000010 | 1800.00 | 20/01/2021 | 0000000043745 | 011444 | 857899 | 145.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000006 | 0000011 | 1800.00 | 20/01/2021 | 0000000043745 | 011444 | 857900 | 145.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 7000.00 | 20/01/2021 | 0000000043745 | 011444 | 000000 | 1364.08 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 3550.00 | 20/01/2021 | 0000000043745 | 011444 | 000000 | 1517.16 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 3550.00 | 20/01/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 3550.00 | 20/01/2021 | 0000000043745 | 011444 | 000000 | 1954.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 3550.00 | 20/01/2021 | 0000000043745 | 011444 | 000000 | 445.29 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 3550.00 | 20/01/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 3550.00 | 20/01/2021 | 0000000043745 | 011444 | 000000 | 388.72 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 3550.00 | 20/01/2021 | 0000000043745 | 011444 | 000000 | 473.73 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 3550.00 | 20/01/2021 | 0000000043745 | 011444 | 857902 | 402.94 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 130.00 | 28/01/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 204.85 | 28/01/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 101.52 | 28/01/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 12525.32 | 29/01/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3631.32 | 29/01/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL - 4374-5 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 4.75 | 01/02/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 360.00 | 05/02/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 760.00 | 11/02/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 870.00 | 18/02/2021 | 0000000043745 | 011444 | 000000 | 139.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4000.00 | 19/02/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 7000.00 | 19/02/2021 | 0000000043745 | 011444 | 000000 | 1364.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 3550.00 | 19/02/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 3550.00 | 19/02/2021 | 0000000043745 | 011444 | 000000 | 1517.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 3550.00 | 19/02/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 3550.00 | 19/02/2021 | 0000000043745 | 011444 | 000000 | 1954.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000006 | 3550.00 | 19/02/2021 | 0000000043745 | 011444 | 000000 | 445.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000007 | 3550.00 | 19/02/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000008 | 3550.00 | 19/02/2021 | 0000000043745 | 011444 | 000000 | 388.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000009 | 3550.00 | 19/02/2021 | 0000000043745 | 011444 | 000000 | 473.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1332.00 | 19/02/2021 | 0000000043745 | 011444 | 000000 | 459.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1332.00 | 19/02/2021 | 0000000043745 | 011444 | 000000 | 348.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1998.00 | 19/02/2021 | 0000000043745 | 011444 | 000000 | 814.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1100.00 | 19/02/2021 | 0000000043745 | 011444 | 857910 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 2200.00 | 19/02/2021 | 0000000043745 | 011444 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 2000.00 | 19/02/2021 | 0000000043745 | 011444 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 1800.00 | 19/02/2021 | 0000000043745 | 011444 | 000000 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 1100.00 | 19/02/2021 | 0000000043745 | 011444 | 857911 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 1800.00 | 19/02/2021 | 0000000043745 | 011444 | 857903 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 2200.00 | 19/02/2021 | 0000000043745 | 011444 | 000000 | 794.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 1800.00 | 19/02/2021 | 0000000043745 | 011444 | 857904 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000009 | 1100.00 | 19/02/2021 | 0000000043745 | 011444 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000010 | 1800.00 | 19/02/2021 | 0000000043745 | 011444 | 857905 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000011 | 1100.00 | 19/02/2021 | 0000000043745 | 011444 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000012 | 1800.00 | 19/02/2021 | 0000000043745 | 011444 | 857906 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000013 | 1800.00 | 19/02/2021 | 0000000043745 | 011444 | 857907 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000014 | 1800.00 | 19/02/2021 | 0000000043745 | 011444 | 857908 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000015 | 1100.00 | 19/02/2021 | 0000000043745 | 011444 | 857912 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000016 | 1100.00 | 19/02/2021 | 0000000043745 | 011444 | 857913 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000017 | 1100.00 | 19/02/2021 | 0000000043745 | 011444 | 857914 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000018 | 1100.00 | 19/02/2021 | 0000000043745 | 011444 | 857915 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000019 | 1800.00 | 19/02/2021 | 0000000043745 | 011444 | 857909 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000020 | 1100.00 | 19/02/2021 | 0000000043745 | 011444 | 857916 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 362.22 | 19/02/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 82.35 | 19/02/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 700.00 | 22/02/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 14542.00 | 24/02/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 174.00 | 24/02/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3086.64 | 24/02/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 130.00 | 25/02/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 154.26 | 25/02/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 228.95 | 25/02/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 31.35 | 26/02/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 120.00 | 26/02/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 250.00 | 26/02/2021 | 0000000043745 | 011444 | 857917 | 18.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4.75 | 04/03/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 760.00 | 05/03/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 180.00 | 22/03/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1100.00 | 22/03/2021 | 0000000043745 | 011444 | 857918 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 2200.00 | 22/03/2021 | 0000000043745 | 011444 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 2000.00 | 22/03/2021 | 0000000043745 | 011444 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 1800.00 | 22/03/2021 | 0000000043745 | 011444 | 000000 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000005 | 1100.00 | 22/03/2021 | 0000000043745 | 011444 | 857919 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000006 | 1800.00 | 22/03/2021 | 0000000043745 | 011444 | 857920 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000007 | 1100.00 | 22/03/2021 | 0000000043745 | 011444 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000008 | 2200.00 | 22/03/2021 | 0000000043745 | 011444 | 000000 | 794.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000009 | 1800.00 | 22/03/2021 | 0000000043745 | 011444 | 857921 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000010 | 1100.00 | 22/03/2021 | 0000000043745 | 011444 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000011 | 1800.00 | 22/03/2021 | 0000000043745 | 011444 | 857922 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000012 | 1100.00 | 22/03/2021 | 0000000043745 | 011444 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000013 | 1800.00 | 22/03/2021 | 0000000043745 | 011444 | 857923 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000014 | 1800.00 | 22/03/2021 | 0000000043745 | 011444 | 857924 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000015 | 1800.00 | 22/03/2021 | 0000000043745 | 011444 | 857925 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000016 | 1100.00 | 22/03/2021 | 0000000043745 | 011444 | 857926 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000017 | 1100.00 | 22/03/2021 | 0000000043745 | 011444 | 857927 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000018 | 1100.00 | 22/03/2021 | 0000000043745 | 011444 | 857928 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000019 | 1800.00 | 22/03/2021 | 0000000043745 | 011444 | 857929 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000020 | 1100.00 | 22/03/2021 | 0000000043745 | 011444 | 857930 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 7000.00 | 22/03/2021 | 0000000043745 | 011444 | 000000 | 1364.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 3550.00 | 22/03/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 3550.00 | 22/03/2021 | 0000000043745 | 011444 | 000000 | 2582.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 3550.00 | 22/03/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 3550.00 | 22/03/2021 | 0000000043745 | 011444 | 000000 | 1954.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 3550.00 | 22/03/2021 | 0000000043745 | 011444 | 000000 | 445.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000007 | 3550.00 | 22/03/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000008 | 3550.00 | 22/03/2021 | 0000000043745 | 011444 | 000000 | 388.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000009 | 3550.00 | 22/03/2021 | 0000000043745 | 011444 | 000000 | 473.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1332.00 | 22/03/2021 | 0000000043745 | 011444 | 000000 | 186.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 1332.00 | 22/03/2021 | 0000000043745 | 011444 | 000000 | 348.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 1998.00 | 22/03/2021 | 0000000043745 | 011444 | 000000 | 814.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 4500.00 | 22/03/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 82.35 | 22/03/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 700.00 | 22/03/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 600.56 | 22/03/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4500.00 | 22/03/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 380.00 | 23/03/2021 | 0000000043745 | 011444 | 000000 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 50.00 | 23/03/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 31.35 | 24/03/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 130.00 | 24/03/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 163.90 | 24/03/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 269.45 | 24/03/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 760.00 | 24/03/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 14542.00 | 24/03/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1446.15 | 24/03/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 76.00 | 26/03/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 10.45 | 31/03/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 4.75 | 01/04/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 200.00 | 05/04/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 600.00 | 05/04/2021 | 0000000043745 | 011444 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 760.00 | 20/04/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4500.00 | 20/04/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 7000.00 | 20/04/2021 | 0000000043745 | 011444 | 000000 | 1364.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 3550.00 | 20/04/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 3550.00 | 20/04/2021 | 0000000043745 | 011444 | 000000 | 2582.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 3550.00 | 20/04/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 3550.00 | 20/04/2021 | 0000000043745 | 011444 | 000000 | 1954.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 3550.00 | 20/04/2021 | 0000000043745 | 011444 | 000000 | 445.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 3550.00 | 20/04/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 3550.00 | 20/04/2021 | 0000000043745 | 011444 | 000000 | 388.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 3550.00 | 20/04/2021 | 0000000043745 | 011444 | 000000 | 473.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1100.00 | 20/04/2021 | 0000000043745 | 011444 | 857944 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 1100.00 | 20/04/2021 | 0000000043745 | 011444 | 857931 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 2200.00 | 20/04/2021 | 0000000043745 | 011444 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 2000.00 | 20/04/2021 | 0000000043745 | 011444 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000005 | 1800.00 | 20/04/2021 | 0000000043745 | 011444 | 000000 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000006 | 1100.00 | 20/04/2021 | 0000000043745 | 011444 | 857932 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000007 | 1800.00 | 20/04/2021 | 0000000043745 | 011444 | 857933 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000008 | 1100.00 | 20/04/2021 | 0000000043745 | 011444 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000009 | 2200.00 | 20/04/2021 | 0000000043745 | 011444 | 000000 | 794.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000010 | 1800.00 | 20/04/2021 | 0000000043745 | 011444 | 857934 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000011 | 1800.00 | 20/04/2021 | 0000000043745 | 011444 | 857935 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000012 | 1100.00 | 20/04/2021 | 0000000043745 | 011444 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000013 | 1800.00 | 20/04/2021 | 0000000043745 | 011444 | 857936 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000014 | 1800.00 | 20/04/2021 | 0000000043745 | 011444 | 857937 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000015 | 1800.00 | 20/04/2021 | 0000000043745 | 011444 | 857938 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000016 | 1100.00 | 20/04/2021 | 0000000043745 | 011444 | 857939 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000017 | 1100.00 | 20/04/2021 | 0000000043745 | 011444 | 857940 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000018 | 1100.00 | 20/04/2021 | 0000000043745 | 011444 | 857941 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000019 | 1800.00 | 20/04/2021 | 0000000043745 | 011444 | 857943 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000020 | 1100.00 | 20/04/2021 | 0000000043745 | 011444 | 857942 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1332.00 | 20/04/2021 | 0000000043745 | 011444 | 000000 | 575.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 1731.96 | 20/04/2021 | 0000000043745 | 011444 | 000000 | 348.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 1998.00 | 20/04/2021 | 0000000043745 | 011444 | 000000 | 814.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 700.00 | 20/04/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 4500.00 | 20/04/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 445.93 | 20/04/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 600.00 | 22/04/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 82.35 | 22/04/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 130.00 | 23/04/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 351.35 | 23/04/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 407.26 | 23/04/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 14542.00 | 28/04/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1446.15 | 28/04/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 120.00 | 28/04/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 41.80 | 30/04/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 4.75 | 03/05/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 600.00 | 12/05/2021 | 0000000043745 | 011444 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 300.00 | 12/05/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 760.00 | 20/05/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1100.00 | 20/05/2021 | 0000000043745 | 011444 | 857945 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 1100.00 | 20/05/2021 | 0000000043745 | 011444 | 857946 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 2200.00 | 20/05/2021 | 0000000043745 | 011444 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 2000.00 | 20/05/2021 | 0000000043745 | 011444 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000005 | 1800.00 | 20/05/2021 | 0000000043745 | 011444 | 000000 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000006 | 1100.00 | 20/05/2021 | 0000000043745 | 011444 | 857947 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000007 | 1800.00 | 20/05/2021 | 0000000043745 | 011444 | 857948 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000008 | 1100.00 | 20/05/2021 | 0000000043745 | 011444 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000009 | 2200.00 | 20/05/2021 | 0000000043745 | 011444 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000010 | 1800.00 | 20/05/2021 | 0000000043745 | 011444 | 857949 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000011 | 1800.00 | 20/05/2021 | 0000000043745 | 011444 | 857950 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000012 | 1100.00 | 20/05/2021 | 0000000043745 | 011444 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000013 | 1800.00 | 20/05/2021 | 0000000043745 | 011444 | 857951 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000014 | 1800.00 | 20/05/2021 | 0000000043745 | 011444 | 857952 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000015 | 1800.00 | 20/05/2021 | 0000000043745 | 011444 | 857953 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000016 | 1100.00 | 20/05/2021 | 0000000043745 | 011444 | 857954 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000017 | 1100.00 | 20/05/2021 | 0000000043745 | 011444 | 857955 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000018 | 1100.00 | 20/05/2021 | 0000000043745 | 011444 | 857956 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000019 | 1800.00 | 20/05/2021 | 0000000043745 | 011444 | 857957 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000020 | 1100.00 | 20/05/2021 | 0000000043745 | 011444 | 857958 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1332.00 | 20/05/2021 | 0000000043745 | 011444 | 000000 | 575.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 1332.00 | 20/05/2021 | 0000000043745 | 011444 | 000000 | 186.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 1998.00 | 20/05/2021 | 0000000043745 | 011444 | 000000 | 814.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 7000.00 | 20/05/2021 | 0000000043745 | 011444 | 000000 | 1364.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 3550.00 | 20/05/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 3550.00 | 20/05/2021 | 0000000043745 | 011444 | 000000 | 2582.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 3550.00 | 20/05/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 3550.00 | 20/05/2021 | 0000000043745 | 011444 | 000000 | 1587.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000006 | 3550.00 | 20/05/2021 | 0000000043745 | 011444 | 000000 | 445.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000007 | 3550.00 | 20/05/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000008 | 3550.00 | 20/05/2021 | 0000000043745 | 011444 | 000000 | 388.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000009 | 3550.00 | 20/05/2021 | 0000000043745 | 011444 | 000000 | 473.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 4500.00 | 20/05/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 512.73 | 20/05/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 700.00 | 20/05/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 14542.00 | 20/05/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 120.00 | 20/05/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1446.15 | 20/05/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 4500.00 | 20/05/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 31.35 | 20/05/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 130.00 | 26/05/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 228.00 | 26/05/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 82.35 | 26/05/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 294.00 | 26/05/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 283.15 | 26/05/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 315.00 | 31/05/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 4.75 | 01/06/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 828.00 | 10/06/2021 | 0000000043745 | 011444 | 000000 | 132.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1100.00 | 18/06/2021 | 0000000043745 | 011444 | 857959 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 1100.00 | 18/06/2021 | 0000000043745 | 011444 | 857960 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 2200.00 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 2000.00 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 1800.00 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 1100.00 | 18/06/2021 | 0000000043745 | 011444 | 857961 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 1800.00 | 18/06/2021 | 0000000043745 | 011444 | 857962 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 1100.00 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000009 | 2200.00 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 780.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000010 | 1800.00 | 18/06/2021 | 0000000043745 | 011444 | 857963 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000011 | 1800.00 | 18/06/2021 | 0000000043745 | 011444 | 857964 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000012 | 1100.00 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000013 | 1800.00 | 18/06/2021 | 0000000043745 | 011444 | 857965 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000014 | 1800.00 | 18/06/2021 | 0000000043745 | 011444 | 857966 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000015 | 1800.00 | 18/06/2021 | 0000000043745 | 011444 | 857967 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000016 | 1100.00 | 18/06/2021 | 0000000043745 | 011444 | 857968 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000017 | 1100.00 | 18/06/2021 | 0000000043745 | 011444 | 857969 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000018 | 1100.00 | 18/06/2021 | 0000000043745 | 011444 | 857970 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000019 | 1800.00 | 18/06/2021 | 0000000043745 | 011444 | 857971 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000020 | 1100.00 | 18/06/2021 | 0000000043745 | 011444 | 857972 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1332.00 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 575.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 1332.00 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 186.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 1998.00 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 814.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 666.00 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 666.00 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 999.00 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 7000.00 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 1364.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 3550.00 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 3550.00 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 2582.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 3550.00 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 3550.00 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 1587.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 3550.00 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 445.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 3550.00 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000008 | 3550.00 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 388.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000009 | 3550.00 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 473.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 4500.00 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 324.88 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 760.00 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 700.00 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 14542.00 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1446.15 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 182.16 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 31.35 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 4500.00 | 18/06/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 82.35 | 21/06/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 494.37 | 22/06/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 237.95 | 28/06/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 264.85 | 28/06/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 450.00 | 28/06/2021 | 0000000043745 | 011444 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 130.00 | 30/06/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 500.00 | 30/06/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 88.78 | 30/06/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 10.45 | 30/06/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 4.75 | 01/07/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 600.00 | 05/07/2021 | 0000000043745 | 011444 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 665.00 | 05/07/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 4000.00 | 08/07/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 400.00 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 88.78 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 10.45 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 4500.00 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 4500.00 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 82.35 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1100.00 | 20/07/2021 | 0000000043745 | 011444 | 857973 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 1100.00 | 20/07/2021 | 0000000043745 | 011444 | 857974 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 2200.00 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 2000.00 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 1800.00 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 1100.00 | 20/07/2021 | 0000000043745 | 011444 | 857975 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000007 | 1800.00 | 20/07/2021 | 0000000043745 | 011444 | 857976 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000008 | 1100.00 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000009 | 2200.00 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 780.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000010 | 1800.00 | 20/07/2021 | 0000000043745 | 011444 | 857977 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000011 | 1800.00 | 20/07/2021 | 0000000043745 | 011444 | 857978 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000012 | 1100.00 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000013 | 1800.00 | 20/07/2021 | 0000000043745 | 011444 | 857979 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000014 | 1800.00 | 20/07/2021 | 0000000043745 | 011444 | 857980 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000015 | 1800.00 | 20/07/2021 | 0000000043745 | 011444 | 857981 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000016 | 1100.00 | 20/07/2021 | 0000000043745 | 011444 | 857982 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000017 | 1100.00 | 20/07/2021 | 0000000043745 | 011444 | 857983 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000018 | 1100.00 | 20/07/2021 | 0000000043745 | 011444 | 857984 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000019 | 1800.00 | 20/07/2021 | 0000000043745 | 011444 | 857985 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000020 | 1100.00 | 20/07/2021 | 0000000043745 | 011444 | 857986 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 760.00 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1332.00 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 575.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 1332.00 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 186.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 1998.00 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 814.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 7000.00 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 1364.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 3550.00 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 3550.00 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 2582.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 3550.00 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 3550.00 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 1587.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000006 | 3550.00 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 445.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000007 | 3550.00 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000008 | 3550.00 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 388.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000009 | 3550.00 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 473.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 235.60 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 700.00 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 99.00 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 132.00 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 14542.00 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1446.15 | 20/07/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 41.80 | 21/07/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 130.00 | 27/07/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 446.00 | 30/07/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 4.75 | 02/08/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 760.00 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 4500.00 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 4500.00 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 82.35 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1100.00 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 1100.00 | 20/08/2021 | 0000000043745 | 011444 | 857987 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 2200.00 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000004 | 2000.00 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000005 | 1800.00 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000006 | 1100.00 | 20/08/2021 | 0000000043745 | 011444 | 857988 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000007 | 1800.00 | 20/08/2021 | 0000000043745 | 011444 | 857989 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000008 | 1100.00 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000009 | 2933.26 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 780.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000010 | 1800.00 | 20/08/2021 | 0000000043745 | 011444 | 857990 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000011 | 1800.00 | 20/08/2021 | 0000000043745 | 011444 | 857991 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000012 | 1100.00 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000013 | 1800.00 | 20/08/2021 | 0000000043745 | 011444 | 857992 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000014 | 1800.00 | 20/08/2021 | 0000000043745 | 011444 | 857993 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000015 | 1800.00 | 20/08/2021 | 0000000043745 | 011444 | 857994 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000016 | 1100.00 | 20/08/2021 | 0000000043745 | 011444 | 857995 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000017 | 1100.00 | 20/08/2021 | 0000000043745 | 011444 | 857996 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000018 | 1100.00 | 20/08/2021 | 0000000043745 | 011444 | 857997 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000019 | 1800.00 | 20/08/2021 | 0000000043745 | 011444 | 857998 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000020 | 1100.00 | 20/08/2021 | 0000000043745 | 011444 | 857999 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1332.00 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 575.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 1332.00 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 186.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 1998.00 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 814.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 7000.00 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 1364.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 3550.00 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 3550.00 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 2582.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 3550.00 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 3550.00 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 1587.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000006 | 3550.00 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 445.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000007 | 3550.00 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000008 | 3550.00 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 388.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000009 | 3550.00 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 473.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 700.00 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 212.95 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1446.15 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 14703.31 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 31.35 | 20/08/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 130.00 | 27/08/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 45081.55 | 27/08/2021 | 0000000043745 | 011444 | 000000 | 901.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 10.45 | 31/08/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 4.75 | 01/09/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 503.36 | 02/09/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 142.79 | 02/09/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 760.00 | 20/09/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 4500.00 | 20/09/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 4500.00 | 20/09/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 109.99 | 20/09/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1100.00 | 20/09/2021 | 0000000043745 | 011444 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 1100.00 | 20/09/2021 | 0000000043745 | 011444 | 858000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 2200.00 | 20/09/2021 | 0000000043745 | 011444 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 2000.00 | 20/09/2021 | 0000000043745 | 011444 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 1800.00 | 20/09/2021 | 0000000043745 | 011444 | 000000 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000006 | 1100.00 | 20/09/2021 | 0000000043745 | 011444 | 858001 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000007 | 1800.00 | 20/09/2021 | 0000000043745 | 011444 | 858002 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000008 | 1100.00 | 20/09/2021 | 0000000043745 | 011444 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000009 | 2200.00 | 20/09/2021 | 0000000043745 | 011444 | 000000 | 780.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000010 | 1800.00 | 20/09/2021 | 0000000043745 | 011444 | 858003 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000011 | 1800.00 | 20/09/2021 | 0000000043745 | 011444 | 858004 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000012 | 1100.00 | 20/09/2021 | 0000000043745 | 011444 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000013 | 1800.00 | 20/09/2021 | 0000000043745 | 011444 | 858005 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000014 | 1800.00 | 20/09/2021 | 0000000043745 | 011444 | 858006 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000015 | 1800.00 | 20/09/2021 | 0000000043745 | 011444 | 858007 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000016 | 1100.00 | 20/09/2021 | 0000000043745 | 011444 | 858008 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000017 | 1100.00 | 20/09/2021 | 0000000043745 | 011444 | 858009 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000018 | 1100.00 | 20/09/2021 | 0000000043745 | 011444 | 858010 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000019 | 1800.00 | 20/09/2021 | 0000000043745 | 011444 | 858011 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000020 | 1100.00 | 20/09/2021 | 0000000043745 | 011444 | 858012 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1332.00 | 20/09/2021 | 0000000043745 | 011444 | 000000 | 575.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 1332.00 | 20/09/2021 | 0000000043745 | 011444 | 000000 | 186.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000003 | 1998.00 | 20/09/2021 | 0000000043745 | 011444 | 000000 | 814.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 7000.00 | 20/09/2021 | 0000000043745 | 011444 | 000000 | 1364.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 3550.00 | 20/09/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 3550.00 | 20/09/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 3550.00 | 20/09/2021 | 0000000043745 | 011444 | 000000 | 1587.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000005 | 3550.00 | 20/09/2021 | 0000000043745 | 011444 | 000000 | 445.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000006 | 3550.00 | 20/09/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000007 | 3550.00 | 20/09/2021 | 0000000043745 | 011444 | 000000 | 388.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000008 | 3550.00 | 20/09/2021 | 0000000043745 | 011444 | 000000 | 473.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000009 | 3550.00 | 20/09/2021 | 0000000043745 | 011444 | 000000 | 2582.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 14542.00 | 20/09/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1446.15 | 20/09/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 700.00 | 21/09/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 31.35 | 21/09/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 230.00 | 21/09/2021 | 0000000043745 | 011444 | 000000 | 36.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 6559.87 | 22/09/2021 | 0000000043745 | 011444 | 000000 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 4448.76 | 22/09/2021 | 0000000043745 | 011444 | 000000 | 88.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 20.90 | 27/09/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 352.65 | 28/09/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 146.25 | 28/09/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 500.00 | 30/09/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 130.00 | 30/09/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 250.98 | 30/09/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 4.75 | 01/10/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 370.00 | 13/10/2021 | 0000000043745 | 011444 | 000000 | 59.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 760.00 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 4500.00 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 4500.00 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 82.35 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1100.00 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 1100.00 | 20/10/2021 | 0000000043745 | 011444 | 858013 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 2200.00 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000004 | 2000.00 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000005 | 1800.00 | 20/10/2021 | 0000000043745 | 011444 | 858014 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000006 | 1100.00 | 20/10/2021 | 0000000043745 | 011444 | 858015 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000007 | 1800.00 | 20/10/2021 | 0000000043745 | 011444 | 858016 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000008 | 1100.00 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000009 | 2200.00 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 780.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000010 | 1800.00 | 20/10/2021 | 0000000043745 | 011444 | 858017 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000011 | 1800.00 | 20/10/2021 | 0000000043745 | 011444 | 858018 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000012 | 1100.00 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000013 | 1800.00 | 20/10/2021 | 0000000043745 | 011444 | 858019 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000014 | 1800.00 | 20/10/2021 | 0000000043745 | 011444 | 858020 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000015 | 1800.00 | 20/10/2021 | 0000000043745 | 011444 | 858021 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000016 | 1100.00 | 20/10/2021 | 0000000043745 | 011444 | 858022 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000017 | 1100.00 | 20/10/2021 | 0000000043745 | 011444 | 858023 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000018 | 1100.00 | 20/10/2021 | 0000000043745 | 011444 | 858024 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000019 | 1800.00 | 20/10/2021 | 0000000043745 | 011444 | 858025 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000020 | 1100.00 | 20/10/2021 | 0000000043745 | 011444 | 858026 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 7000.00 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 1364.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 3550.00 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 3550.00 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 2582.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000004 | 3550.00 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000005 | 3550.00 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 1587.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000006 | 3550.00 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 445.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000007 | 3550.00 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000008 | 3550.00 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 388.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000009 | 3550.00 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 473.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1332.00 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 575.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 1731.96 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 186.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 1998.00 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 814.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 703.14 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 700.00 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1000.00 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 14542.00 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1446.15 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 50.60 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 780.00 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 41.80 | 20/10/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 484.09 | 26/10/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 245.21 | 26/10/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 750.00 | 26/10/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 130.00 | 29/10/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 10.45 | 29/10/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 4.75 | 01/11/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 422.51 | 09/11/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2720.00 | 09/11/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 10.45 | 16/11/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 160.00 | 16/11/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 105.00 | 16/11/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 4500.00 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 4500.00 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 82.35 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1100.00 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 1100.00 | 19/11/2021 | 0000000043745 | 011444 | 858027 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000003 | 2200.00 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000004 | 2000.00 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000005 | 1800.00 | 19/11/2021 | 0000000043745 | 011444 | 858028 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000006 | 1100.00 | 19/11/2021 | 0000000043745 | 011444 | 858029 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000007 | 1800.00 | 19/11/2021 | 0000000043745 | 011444 | 858030 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000008 | 1100.00 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000009 | 2200.00 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000010 | 1800.00 | 19/11/2021 | 0000000043745 | 011444 | 858031 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000011 | 1800.00 | 19/11/2021 | 0000000043745 | 011444 | 856032 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000012 | 1100.00 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000013 | 1800.00 | 19/11/2021 | 0000000043745 | 011444 | 856033 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000014 | 1800.00 | 19/11/2021 | 0000000043745 | 011444 | 858034 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000015 | 1800.00 | 19/11/2021 | 0000000043745 | 011444 | 858035 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000016 | 1100.00 | 19/11/2021 | 0000000043745 | 011444 | 858036 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000017 | 1100.00 | 19/11/2021 | 0000000043745 | 011444 | 858037 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000018 | 1100.00 | 19/11/2021 | 0000000043745 | 011444 | 858038 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000019 | 1800.00 | 19/11/2021 | 0000000043745 | 011444 | 858039 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000020 | 1100.00 | 19/11/2021 | 0000000043745 | 011444 | 858040 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1731.96 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 575.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 1332.00 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 186.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 2597.94 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 814.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 7000.00 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 1364.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000002 | 3550.00 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000003 | 3550.00 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 2582.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000004 | 3550.00 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000005 | 3550.00 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 1587.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000006 | 3550.00 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 445.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000007 | 3550.00 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000008 | 3550.00 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 388.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000009 | 3550.00 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 473.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 673.45 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 700.00 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 14542.00 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1446.15 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 81.40 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 31.35 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 760.00 | 19/11/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 166.75 | 22/11/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 279.15 | 22/11/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 130.00 | 24/11/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 4.75 | 01/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1500.00 | 14/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 550.00 | 14/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 4500.00 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 12364.00 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 6417.89 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1446.15 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1477.16 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 7000.00 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 1364.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000002 | 3550.00 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000003 | 3550.00 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 2582.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000004 | 3550.00 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000005 | 3550.00 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 1587.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000006 | 3550.00 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 445.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000007 | 3550.00 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 402.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000008 | 3550.00 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 388.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000009 | 3550.00 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 473.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2200.00 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 2000.00 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000003 | 1800.00 | 20/12/2021 | 0000000043745 | 011444 | 858041 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000004 | 1800.00 | 20/12/2021 | 0000000043745 | 011444 | 858042 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000005 | 2200.00 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 919.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000006 | 1800.00 | 20/12/2021 | 0000000043745 | 011444 | 858043 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000007 | 1800.00 | 20/12/2021 | 0000000043745 | 011444 | 858044 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000008 | 1800.00 | 20/12/2021 | 0000000043745 | 011444 | 858045 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000009 | 1800.00 | 20/12/2021 | 0000000043745 | 011444 | 858046 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000010 | 1800.00 | 20/12/2021 | 0000000043745 | 011444 | 858047 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000011 | 1800.00 | 20/12/2021 | 0000000043745 | 011444 | 858048 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 733.33 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 54.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000002 | 916.67 | 20/12/2021 | 0000000043745 | 011444 | 858049 | 68.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000003 | 2200.00 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000004 | 2000.00 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000005 | 1800.00 | 20/12/2021 | 0000000043745 | 011444 | 858050 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000006 | 916.67 | 20/12/2021 | 0000000043745 | 011444 | 858051 | 68.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000007 | 1800.00 | 20/12/2021 | 0000000043745 | 011444 | 858052 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000008 | 825.00 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 61.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000009 | 2322.21 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 196.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000010 | 1800.00 | 20/12/2021 | 0000000043745 | 011444 | 858053 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000011 | 183.33 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 13.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000012 | 1800.00 | 20/12/2021 | 0000000043745 | 011444 | 858054 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000013 | 916.67 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 68.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000014 | 1800.00 | 20/12/2021 | 0000000043745 | 011444 | 858055 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000015 | 1800.00 | 20/12/2021 | 0000000043745 | 011444 | 858056 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000016 | 1800.00 | 20/12/2021 | 0000000043745 | 011444 | 858057 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000017 | 91.67 | 20/12/2021 | 0000000043745 | 011444 | 858058 | 6.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000018 | 916.67 | 20/12/2021 | 0000000043745 | 011444 | 858059 | 68.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000019 | 916.67 | 20/12/2021 | 0000000043745 | 011444 | 858060 | 68.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000020 | 916.67 | 20/12/2021 | 0000000043745 | 011444 | 858061 | 68.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000021 | 1800.00 | 20/12/2021 | 0000000043745 | 011444 | 858062 | 145.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000022 | 916.67 | 20/12/2021 | 0000000043745 | 011444 | 858063 | 68.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1332.00 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 575.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000002 | 1332.00 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 186.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000003 | 1998.00 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 814.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 699.33 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 191.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000002 | 732.66 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 195.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000003 | 999.00 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 279.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 4500.00 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 82.35 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 3375.00 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 798.32 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 760.00 | 20/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 31.35 | 21/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 506.68 | 21/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 678.85 | 21/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 700.00 | 21/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 416.00 | 21/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 3640.00 | 23/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1263.00 | 23/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 20.90 | 24/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 600.00 | 27/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 130.00 | 27/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 60.00 | 28/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 380.56 | 28/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 500.00 | 28/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 7600.00 | 30/12/2021 | 0000000043745 | 011444 | 858064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 540.00 | 30/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2000.00 | 30/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 104.50 | 30/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 280.00 | 30/12/2021 | 0000000043745 | 011444 | 000000 | 20.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1200.00 | 30/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 700.00 | 30/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 195.00 | 30/12/2021 | 0000000043745 | 011444 | 000000 | 31.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 24000.00 | 30/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 357.31 | 30/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 2526.58 | 30/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 120.00 | 30/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 930.00 | 30/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 580.00 | 30/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 20.90 | 30/12/2021 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 626
Última atualização: 11/06/2024