| 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 | 1000005 | 0000001 | 2200.00 | 20/01/2021 | 0000000023124 | 024600 | 850002 | 190.08 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000005 | 0000002 | 2200.00 | 20/01/2021 | 0000000023124 | 024600 | 850003 | 190.08 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000005 | 0000003 | 2200.00 | 20/01/2021 | 0000000023124 | 024600 | 000000 | 190.08 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000005 | 0000004 | 2200.00 | 20/01/2021 | 0000000023124 | 024600 | 000000 | 190.08 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000005 | 0000005 | 2200.00 | 20/01/2021 | 0000000023124 | 024600 | 000000 | 190.08 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000005 | 0000006 | 2200.00 | 20/01/2021 | 0000000023124 | 024600 | 000000 | 190.08 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000005 | 0000007 | 2200.00 | 20/01/2021 | 0000000023124 | 024600 | 000000 | 190.08 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000005 | 0000008 | 4400.00 | 20/01/2021 | 0000000023124 | 024600 | 000000 | 716.00 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000005 | 0000009 | 2200.00 | 20/01/2021 | 0000000023124 | 024600 | 000000 | 190.08 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 1100.00 | 20/01/2021 | 0000000023124 | 024600 | 850004 | 82.50 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000006 | 0000002 | 1500.00 | 20/01/2021 | 0000000023124 | 024600 | 850005 | 118.50 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000006 | 0000003 | 1100.00 | 20/01/2021 | 0000000023124 | 024600 | 850006 | 82.50 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000006 | 0000004 | 1100.00 | 20/01/2021 | 0000000023124 | 024600 | 850007 | 82.50 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000006 | 0000005 | 1500.00 | 20/01/2021 | 0000000023124 | 024600 | 850008 | 118.50 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000006 | 0000006 | 1100.00 | 20/01/2021 | 0000000023124 | 024600 | 850009 | 82.50 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000006 | 0000007 | 1100.00 | 20/01/2021 | 0000000023124 | 024600 | 850010 | 82.50 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000006 | 0000008 | 1100.00 | 20/01/2021 | 0000000023124 | 024600 | 850011 | 82.50 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 1719.67 | 20/01/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000007 | 0000002 | 1719.67 | 20/01/2021 | 0000000023124 | 024600 | 000000 | 476.64 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000007 | 0000003 | 1603.00 | 20/01/2021 | 0000000023124 | 024600 | 000000 | 186.61 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000007 | 0000004 | 1518.00 | 20/01/2021 | 0000000023124 | 024600 | 000000 | 120.12 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000007 | 0000005 | 1353.00 | 20/01/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000007 | 0000006 | 1353.00 | 20/01/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000007 | 0000007 | 1353.00 | 20/01/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000007 | 0000008 | 1518.00 | 20/01/2021 | 0000000023124 | 024600 | 000000 | 539.41 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 9460.88 | 20/01/2021 | 0000000023124 | 024600 | 000000 | 97.24 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 91.05 | 21/01/2021 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 1400.00 | 21/01/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 200.00 | 21/01/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 3000.00 | 21/01/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 2500.00 | 21/01/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/2312-4 CAM SERRA DA RAIZ |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 2468.06 | 05/02/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 600.00 | 05/02/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 4.75 | 05/02/2021 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 535.00 | 10/02/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 1400.00 | 19/02/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 200.00 | 19/02/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 2500.00 | 19/02/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 3000.00 | 19/02/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 1353.00 | 19/02/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000002 | 1353.00 | 19/02/2021 | 0000000023124 | 024600 | 000000 | 476.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000003 | 1969.66 | 19/02/2021 | 0000000023124 | 024600 | 000000 | 186.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000004 | 1884.66 | 19/02/2021 | 0000000023124 | 024600 | 000000 | 120.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000005 | 1353.00 | 19/02/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000006 | 1353.00 | 19/02/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000007 | 1353.00 | 19/02/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000008 | 1518.00 | 19/02/2021 | 0000000023124 | 024600 | 000000 | 539.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 1100.00 | 19/02/2021 | 0000000023124 | 024600 | 850016 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000002 | 1500.00 | 19/02/2021 | 0000000023124 | 024600 | 850017 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000003 | 1100.00 | 19/02/2021 | 0000000023124 | 024600 | 850018 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000004 | 1100.00 | 19/02/2021 | 0000000023124 | 024600 | 850019 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000005 | 1100.00 | 19/02/2021 | 0000000023124 | 024600 | 850020 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000006 | 1500.00 | 19/02/2021 | 0000000023124 | 024600 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000007 | 1100.00 | 19/02/2021 | 0000000023124 | 024600 | 850021 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000008 | 1100.00 | 19/02/2021 | 0000000023124 | 024600 | 850022 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 2200.00 | 19/02/2021 | 0000000023124 | 024600 | 850013 | 845.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000002 | 2200.00 | 19/02/2021 | 0000000023124 | 024600 | 850014 | 845.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000003 | 2200.00 | 19/02/2021 | 0000000023124 | 024600 | 000000 | 846.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000004 | 2200.00 | 19/02/2021 | 0000000023124 | 024600 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000005 | 4400.00 | 19/02/2021 | 0000000023124 | 024600 | 000000 | 1375.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000006 | 2200.00 | 19/02/2021 | 0000000023124 | 024600 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000007 | 2200.00 | 19/02/2021 | 0000000023124 | 024600 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000008 | 2200.00 | 19/02/2021 | 0000000023124 | 024600 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000009 | 2200.00 | 19/02/2021 | 0000000023124 | 024600 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 86.93 | 26/02/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 76.83 | 26/02/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 91.65 | 26/02/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 79.77 | 26/02/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 2000.00 | 16/03/2021 | 0000000023124 | 024600 | 850023 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 400.00 | 16/03/2021 | 0000000023124 | 024600 | 850024 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 9460.88 | 16/03/2021 | 0000000023124 | 024600 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 600.00 | 16/03/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 2500.00 | 19/03/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 1353.00 | 19/03/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000002 | 1353.00 | 19/03/2021 | 0000000023124 | 024600 | 000000 | 476.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000003 | 1603.00 | 19/03/2021 | 0000000023124 | 024600 | 000000 | 186.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000004 | 1518.00 | 19/03/2021 | 0000000023124 | 024600 | 000000 | 120.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000005 | 1719.66 | 19/03/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000006 | 1735.87 | 19/03/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000007 | 1353.00 | 19/03/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000008 | 1518.00 | 19/03/2021 | 0000000023124 | 024600 | 000000 | 539.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 2200.00 | 19/03/2021 | 0000000023124 | 024600 | 850025 | 845.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000002 | 2200.00 | 19/03/2021 | 0000000023124 | 024600 | 000000 | 846.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000003 | 2200.00 | 19/03/2021 | 0000000023124 | 024600 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000004 | 2200.00 | 19/03/2021 | 0000000023124 | 024600 | 000000 | 845.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000005 | 4400.00 | 19/03/2021 | 0000000023124 | 024600 | 000000 | 2018.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000006 | 2200.00 | 19/03/2021 | 0000000023124 | 024600 | 000000 | 848.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000007 | 2200.00 | 19/03/2021 | 0000000023124 | 024600 | 000000 | 664.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000008 | 2200.00 | 19/03/2021 | 0000000023124 | 024600 | 000000 | 844.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000009 | 2200.00 | 19/03/2021 | 0000000023124 | 024600 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 1100.00 | 19/03/2021 | 0000000023124 | 024600 | 850026 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000003 | 1500.00 | 19/03/2021 | 0000000023124 | 024600 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000004 | 1100.00 | 19/03/2021 | 0000000023124 | 024600 | 850028 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000005 | 1100.00 | 19/03/2021 | 0000000023124 | 024600 | 850029 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000006 | 1500.00 | 19/03/2021 | 0000000023124 | 024600 | 850027 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000007 | 1100.00 | 19/03/2021 | 0000000023124 | 024600 | 850030 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000008 | 1100.00 | 19/03/2021 | 0000000023124 | 024600 | 850031 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000009 | 1100.00 | 19/03/2021 | 0000000023124 | 024600 | 850032 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 200.00 | 19/03/2021 | 0000000023124 | 024600 | 850035 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 2000.00 | 19/03/2021 | 0000000023124 | 024600 | 850034 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 3000.00 | 19/03/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 1400.00 | 19/03/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 200.00 | 19/03/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 1091.14 | 31/03/2021 | 0000000023124 | 024600 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 1000.00 | 31/03/2021 | 0000000023124 | 024600 | 850036 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 600.00 | 20/04/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 1400.00 | 20/04/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 200.00 | 20/04/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 600.00 | 20/04/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 2500.00 | 20/04/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 3000.00 | 20/04/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 6.49 | 20/04/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 2200.00 | 20/04/2021 | 0000000023124 | 024600 | 000000 | 845.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000002 | 2200.00 | 20/04/2021 | 0000000023124 | 024600 | 000000 | 846.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000003 | 2200.00 | 20/04/2021 | 0000000023124 | 024600 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000004 | 2200.00 | 20/04/2021 | 0000000023124 | 024600 | 000000 | 845.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000005 | 4400.00 | 20/04/2021 | 0000000023124 | 024600 | 000000 | 2018.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000006 | 2200.00 | 20/04/2021 | 0000000023124 | 024600 | 000000 | 848.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000007 | 2200.00 | 20/04/2021 | 0000000023124 | 024600 | 000000 | 664.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000008 | 2200.00 | 20/04/2021 | 0000000023124 | 024600 | 000000 | 844.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000009 | 2200.00 | 20/04/2021 | 0000000023124 | 024600 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 1353.00 | 20/04/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000002 | 1353.00 | 20/04/2021 | 0000000023124 | 024600 | 000000 | 476.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000003 | 1603.00 | 20/04/2021 | 0000000023124 | 024600 | 000000 | 186.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000004 | 1518.00 | 20/04/2021 | 0000000023124 | 024600 | 000000 | 120.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000005 | 1353.00 | 20/04/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000006 | 1353.00 | 20/04/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000007 | 366.66 | 20/04/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000008 | 1884.66 | 20/04/2021 | 0000000023124 | 024600 | 000000 | 539.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 1500.00 | 20/04/2021 | 0000000023124 | 024600 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000002 | 1100.00 | 20/04/2021 | 0000000023124 | 024600 | 850038 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000003 | 1500.00 | 20/04/2021 | 0000000023124 | 024600 | 850039 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000004 | 1100.00 | 20/04/2021 | 0000000023124 | 024600 | 850040 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000005 | 1100.00 | 20/04/2021 | 0000000023124 | 024600 | 850041 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000006 | 1100.00 | 20/04/2021 | 0000000023124 | 024600 | 850042 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000007 | 1100.00 | 20/04/2021 | 0000000023124 | 024600 | 850043 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000008 | 1100.00 | 20/04/2021 | 0000000023124 | 024600 | 850044 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 9460.88 | 20/04/2021 | 0000000023124 | 024600 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000010 | 2200.00 | 20/04/2021 | 0000000023124 | 024600 | 000000 | 664.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 1263.61 | 30/04/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 1045.59 | 30/04/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 2000.00 | 11/05/2021 | 0000000023124 | 024600 | 850047 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 200.00 | 11/05/2021 | 0000000023124 | 024600 | 850046 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 82.35 | 12/05/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 87.53 | 12/05/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 82.35 | 12/05/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 6.49 | 12/05/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 1000.00 | 12/05/2021 | 0000000023124 | 024600 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 161.23 | 12/05/2021 | 0000000023124 | 024600 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 255.24 | 12/05/2021 | 0000000023124 | 024600 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 79.79 | 12/05/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 82.92 | 12/05/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 81.10 | 12/05/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 1400.00 | 19/05/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 200.00 | 19/05/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 2500.00 | 19/05/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 200.00 | 20/05/2021 | 0000000023124 | 024600 | 850058 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 2000.00 | 20/05/2021 | 0000000023124 | 024600 | 850059 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 3000.00 | 20/05/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 1353.00 | 20/05/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000002 | 1353.00 | 20/05/2021 | 0000000023124 | 024600 | 000000 | 476.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000003 | 1603.00 | 20/05/2021 | 0000000023124 | 024600 | 000000 | 186.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000004 | 1518.00 | 20/05/2021 | 0000000023124 | 024600 | 000000 | 120.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000005 | 1353.00 | 20/05/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000006 | 1353.00 | 20/05/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000007 | 1518.00 | 20/05/2021 | 0000000023124 | 024600 | 000000 | 539.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 2200.00 | 20/05/2021 | 0000000023124 | 024600 | 000000 | 845.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000002 | 2200.00 | 20/05/2021 | 0000000023124 | 024600 | 000000 | 846.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000003 | 2200.00 | 20/05/2021 | 0000000023124 | 024600 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000004 | 2200.00 | 20/05/2021 | 0000000023124 | 024600 | 000000 | 845.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000005 | 4400.00 | 20/05/2021 | 0000000023124 | 024600 | 000000 | 2018.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000006 | 2200.00 | 20/05/2021 | 0000000023124 | 024600 | 000000 | 848.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000007 | 2200.00 | 20/05/2021 | 0000000023124 | 024600 | 000000 | 664.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000008 | 2200.00 | 20/05/2021 | 0000000023124 | 024600 | 000000 | 844.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000009 | 2200.00 | 20/05/2021 | 0000000023124 | 024600 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 1100.00 | 20/05/2021 | 0000000023124 | 024600 | 850050 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000002 | 1500.00 | 20/05/2021 | 0000000023124 | 024600 | 850051 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000003 | 1100.00 | 20/05/2021 | 0000000023124 | 024600 | 850052 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000004 | 1100.00 | 20/05/2021 | 0000000023124 | 024600 | 850053 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000005 | 1500.00 | 20/05/2021 | 0000000023124 | 024600 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000006 | 1100.00 | 20/05/2021 | 0000000023124 | 024600 | 850054 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000007 | 1100.00 | 20/05/2021 | 0000000023124 | 024600 | 850055 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000008 | 1100.00 | 20/05/2021 | 0000000023124 | 024600 | 850056 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 600.00 | 20/05/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 9163.22 | 20/05/2021 | 0000000023124 | 024600 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 6.49 | 25/05/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 575.90 | 04/06/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 80.00 | 04/06/2021 | 0000000023124 | 024600 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 1400.00 | 18/06/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 200.00 | 18/06/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 3000.00 | 18/06/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 1100.00 | 18/06/2021 | 0000000023124 | 024600 | 850061 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000002 | 1500.00 | 18/06/2021 | 0000000023124 | 024600 | 850062 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000003 | 1100.00 | 18/06/2021 | 0000000023124 | 024600 | 850063 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000004 | 1100.00 | 18/06/2021 | 0000000023124 | 024600 | 850064 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000005 | 1100.00 | 18/06/2021 | 0000000023124 | 024600 | 850065 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000006 | 1500.00 | 18/06/2021 | 0000000023124 | 024600 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000007 | 1100.00 | 18/06/2021 | 0000000023124 | 024600 | 850065 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000008 | 1100.00 | 18/06/2021 | 0000000023124 | 024600 | 850067 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 2200.00 | 18/06/2021 | 0000000023124 | 024600 | 000000 | 845.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000002 | 2200.00 | 18/06/2021 | 0000000023124 | 024600 | 000000 | 846.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000003 | 2200.00 | 18/06/2021 | 0000000023124 | 024600 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000004 | 2200.00 | 18/06/2021 | 0000000023124 | 024600 | 000000 | 845.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000005 | 4400.00 | 18/06/2021 | 0000000023124 | 024600 | 000000 | 2018.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000006 | 2200.00 | 18/06/2021 | 0000000023124 | 024600 | 000000 | 848.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000007 | 2200.00 | 18/06/2021 | 0000000023124 | 024600 | 000000 | 664.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000008 | 2200.00 | 18/06/2021 | 0000000023124 | 024600 | 000000 | 844.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000009 | 2200.00 | 18/06/2021 | 0000000023124 | 024600 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 1353.00 | 18/06/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000002 | 1353.00 | 18/06/2021 | 0000000023124 | 024600 | 000000 | 476.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000003 | 1753.00 | 18/06/2021 | 0000000023124 | 024600 | 000000 | 200.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000004 | 1518.00 | 18/06/2021 | 0000000023124 | 024600 | 000000 | 120.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000005 | 1353.00 | 18/06/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000006 | 1353.00 | 18/06/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000007 | 1518.00 | 18/06/2021 | 0000000023124 | 024600 | 000000 | 539.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 2000.00 | 18/06/2021 | 0000000023124 | 024600 | 850068 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 200.00 | 18/06/2021 | 0000000023124 | 024600 | 850069 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 2500.00 | 18/06/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 9163.22 | 18/06/2021 | 0000000023124 | 024600 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 6.49 | 21/06/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 419.73 | 14/07/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 230.00 | 14/07/2021 | 0000000023124 | 024600 | 850071 | 6.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 600.00 | 14/07/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 650.00 | 16/07/2021 | 0000000023124 | 024600 | 850072 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 2500.00 | 20/07/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 600.00 | 20/07/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 3000.00 | 20/07/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 200.00 | 20/07/2021 | 0000000023124 | 024600 | 850082 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 2000.00 | 20/07/2021 | 0000000023124 | 024600 | 850081 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 1353.00 | 20/07/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000002 | 1353.00 | 20/07/2021 | 0000000023124 | 024600 | 000000 | 476.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000003 | 1753.00 | 20/07/2021 | 0000000023124 | 024600 | 000000 | 200.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000004 | 1518.00 | 20/07/2021 | 0000000023124 | 024600 | 000000 | 120.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000005 | 1353.00 | 20/07/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000006 | 1518.00 | 20/07/2021 | 0000000023124 | 024600 | 000000 | 539.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000007 | 1353.00 | 20/07/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 2200.00 | 20/07/2021 | 0000000023124 | 024600 | 000000 | 845.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000002 | 2200.00 | 20/07/2021 | 0000000023124 | 024600 | 000000 | 846.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000003 | 2200.00 | 20/07/2021 | 0000000023124 | 024600 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000004 | 2200.00 | 20/07/2021 | 0000000023124 | 024600 | 000000 | 845.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000005 | 4400.00 | 20/07/2021 | 0000000023124 | 024600 | 000000 | 2018.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000006 | 2200.00 | 20/07/2021 | 0000000023124 | 024600 | 000000 | 848.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000007 | 2200.00 | 20/07/2021 | 0000000023124 | 024600 | 000000 | 664.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000008 | 2200.00 | 20/07/2021 | 0000000023124 | 024600 | 000000 | 844.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000009 | 2200.00 | 20/07/2021 | 0000000023124 | 024600 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 1100.00 | 20/07/2021 | 0000000023124 | 024600 | 850073 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000002 | 1500.00 | 20/07/2021 | 0000000023124 | 024600 | 850074 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000003 | 1100.00 | 20/07/2021 | 0000000023124 | 024600 | 850075 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000004 | 1100.00 | 20/07/2021 | 0000000023124 | 024600 | 850076 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000005 | 1500.00 | 20/07/2021 | 0000000023124 | 024600 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000006 | 1100.00 | 20/07/2021 | 0000000023124 | 024600 | 850077 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000007 | 1100.00 | 20/07/2021 | 0000000023124 | 024600 | 850078 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000008 | 1100.00 | 20/07/2021 | 0000000023124 | 024600 | 850079 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 8778.21 | 20/07/2021 | 0000000023124 | 024600 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 1400.00 | 20/07/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 200.00 | 20/07/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 500.00 | 28/07/2021 | 0000000023124 | 024600 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 400.00 | 28/07/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 470.00 | 05/08/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 600.00 | 05/08/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 1400.00 | 20/08/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 200.00 | 20/08/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 600.00 | 20/08/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 3000.00 | 20/08/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 2000.00 | 20/08/2021 | 0000000023124 | 024600 | 850091 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 200.00 | 20/08/2021 | 0000000023124 | 024600 | 850092 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 300.00 | 20/08/2021 | 0000000023124 | 024600 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000002 | 200.00 | 20/08/2021 | 0000000023124 | 024600 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 2500.00 | 20/08/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 1353.00 | 20/08/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000002 | 1353.00 | 20/08/2021 | 0000000023124 | 024600 | 000000 | 476.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000003 | 1753.00 | 20/08/2021 | 0000000023124 | 024600 | 000000 | 200.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000004 | 1518.00 | 20/08/2021 | 0000000023124 | 024600 | 000000 | 120.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000005 | 1353.00 | 20/08/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000006 | 1353.00 | 20/08/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000007 | 1518.00 | 20/08/2021 | 0000000023124 | 024600 | 000000 | 539.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 1100.00 | 20/08/2021 | 0000000023124 | 024600 | 850084 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000002 | 1500.00 | 20/08/2021 | 0000000023124 | 024600 | 850085 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000003 | 1100.00 | 20/08/2021 | 0000000023124 | 024600 | 850086 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000004 | 1100.00 | 20/08/2021 | 0000000023124 | 024600 | 850087 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000005 | 1500.00 | 20/08/2021 | 0000000023124 | 024600 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000006 | 1100.00 | 20/08/2021 | 0000000023124 | 024600 | 850088 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000007 | 1100.00 | 20/08/2021 | 0000000023124 | 024600 | 850089 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000008 | 1100.00 | 20/08/2021 | 0000000023124 | 024600 | 850090 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 22000.00 | 20/08/2021 | 0000000023124 | 024600 | 000000 | 7292.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 31.50 | 20/08/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 8778.21 | 20/08/2021 | 0000000023124 | 024600 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 92.45 | 24/08/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 88.56 | 24/08/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 82.35 | 24/08/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 90.51 | 24/08/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 224.00 | 20/09/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 1400.00 | 20/09/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 200.00 | 20/09/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 2500.00 | 20/09/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 2000.00 | 20/09/2021 | 0000000023124 | 024600 | 850103 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 200.00 | 20/09/2021 | 0000000023124 | 024600 | 850102 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 400.00 | 20/09/2021 | 0000000023124 | 024600 | 850104 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 1353.00 | 20/09/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000002 | 1353.00 | 20/09/2021 | 0000000023124 | 024600 | 000000 | 476.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000003 | 1753.00 | 20/09/2021 | 0000000023124 | 024600 | 000000 | 200.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000004 | 1518.00 | 20/09/2021 | 0000000023124 | 024600 | 000000 | 539.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000005 | 1518.00 | 20/09/2021 | 0000000023124 | 024600 | 000000 | 120.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000006 | 1353.00 | 20/09/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000007 | 1353.00 | 20/09/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 1500.00 | 20/09/2021 | 0000000023124 | 024600 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000002 | 1100.00 | 20/09/2021 | 0000000023124 | 024600 | 850094 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000003 | 1500.00 | 20/09/2021 | 0000000023124 | 024600 | 850095 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000004 | 1100.00 | 20/09/2021 | 0000000023124 | 024600 | 850096 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000005 | 1100.00 | 20/09/2021 | 0000000023124 | 024600 | 850097 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000006 | 1100.00 | 20/09/2021 | 0000000023124 | 024600 | 850098 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000007 | 1100.00 | 20/09/2021 | 0000000023124 | 024600 | 850099 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000008 | 1100.00 | 20/09/2021 | 0000000023124 | 024600 | 850100 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 22000.00 | 20/09/2021 | 0000000023124 | 024600 | 000000 | 7292.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 600.00 | 20/09/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 8778.21 | 20/09/2021 | 0000000023124 | 024600 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 31.50 | 20/09/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000002 | 300.00 | 20/09/2021 | 0000000023124 | 024600 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000003 | 200.00 | 20/09/2021 | 0000000023124 | 024600 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000004 | 500.00 | 20/09/2021 | 0000000023124 | 024600 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 3000.00 | 23/09/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 1070.43 | 30/09/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 543.60 | 20/10/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 345.20 | 20/10/2021 | 0000000023124 | 024600 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 1400.00 | 20/10/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 200.00 | 20/10/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 2500.00 | 20/10/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 600.00 | 20/10/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 1353.00 | 20/10/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000002 | 1353.00 | 20/10/2021 | 0000000023124 | 024600 | 000000 | 476.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000003 | 1753.00 | 20/10/2021 | 0000000023124 | 024600 | 000000 | 200.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000004 | 1518.00 | 20/10/2021 | 0000000023124 | 024600 | 000000 | 120.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000005 | 1353.00 | 20/10/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000006 | 1353.00 | 20/10/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000007 | 1518.00 | 20/10/2021 | 0000000023124 | 024600 | 000000 | 539.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 298.16 | 20/10/2021 | 0000000023124 | 024600 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 253.71 | 20/10/2021 | 0000000023124 | 024600 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 1100.00 | 20/10/2021 | 0000000023124 | 024600 | 850105 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000002 | 1500.00 | 20/10/2021 | 0000000023124 | 024600 | 850106 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000003 | 1100.00 | 20/10/2021 | 0000000023124 | 024600 | 850107 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000004 | 1100.00 | 20/10/2021 | 0000000023124 | 024600 | 850108 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000005 | 1100.00 | 20/10/2021 | 0000000023124 | 024600 | 850109 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000006 | 1100.00 | 20/10/2021 | 0000000023124 | 024600 | 850110 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000007 | 1100.00 | 20/10/2021 | 0000000023124 | 024600 | 850111 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000008 | 1500.00 | 20/10/2021 | 0000000023124 | 024600 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 2200.00 | 20/10/2021 | 0000000023124 | 024600 | 000000 | 845.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000002 | 2200.00 | 20/10/2021 | 0000000023124 | 024600 | 000000 | 846.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000003 | 2200.00 | 20/10/2021 | 0000000023124 | 024600 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000004 | 2200.00 | 20/10/2021 | 0000000023124 | 024600 | 000000 | 845.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000005 | 4400.00 | 20/10/2021 | 0000000023124 | 024600 | 000000 | 2018.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000006 | 2200.00 | 20/10/2021 | 0000000023124 | 024600 | 000000 | 848.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000007 | 2200.00 | 20/10/2021 | 0000000023124 | 024600 | 000000 | 664.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000008 | 2200.00 | 20/10/2021 | 0000000023124 | 024600 | 000000 | 844.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000009 | 2200.00 | 20/10/2021 | 0000000023124 | 024600 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 200.00 | 20/10/2021 | 0000000023124 | 024600 | 850115 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 200.00 | 20/10/2021 | 0000000023124 | 024600 | 850116 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 8778.21 | 20/10/2021 | 0000000023124 | 024600 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000005 | 500.00 | 20/10/2021 | 0000000023124 | 024600 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 3000.00 | 22/10/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 414.90 | 19/11/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 1400.00 | 19/11/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 200.00 | 19/11/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 2500.00 | 19/11/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 1353.00 | 19/11/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000002 | 1353.00 | 19/11/2021 | 0000000023124 | 024600 | 000000 | 476.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000003 | 2119.66 | 19/11/2021 | 0000000023124 | 024600 | 000000 | 236.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000004 | 1518.00 | 19/11/2021 | 0000000023124 | 024600 | 000000 | 120.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000005 | 1353.00 | 19/11/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000006 | 1353.00 | 19/11/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000007 | 1518.00 | 19/11/2021 | 0000000023124 | 024600 | 000000 | 539.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 1100.00 | 19/11/2021 | 0000000023124 | 024600 | 850117 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000002 | 1500.00 | 19/11/2021 | 0000000023124 | 024600 | 850118 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000003 | 1100.00 | 19/11/2021 | 0000000023124 | 024600 | 850119 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000004 | 1100.00 | 19/11/2021 | 0000000023124 | 024600 | 850120 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000005 | 1100.00 | 19/11/2021 | 0000000023124 | 024600 | 850121 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000006 | 1100.00 | 19/11/2021 | 0000000023124 | 024600 | 850122 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000007 | 1100.00 | 19/11/2021 | 0000000023124 | 024600 | 850123 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000008 | 1500.00 | 19/11/2021 | 0000000023124 | 024600 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 2200.00 | 19/11/2021 | 0000000023124 | 024600 | 000000 | 845.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000002 | 2200.00 | 19/11/2021 | 0000000023124 | 024600 | 000000 | 846.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000003 | 2200.00 | 19/11/2021 | 0000000023124 | 024600 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000004 | 2200.00 | 19/11/2021 | 0000000023124 | 024600 | 000000 | 845.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000005 | 4400.00 | 19/11/2021 | 0000000023124 | 024600 | 000000 | 2018.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000006 | 2200.00 | 19/11/2021 | 0000000023124 | 024600 | 000000 | 848.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000007 | 2200.00 | 19/11/2021 | 0000000023124 | 024600 | 000000 | 664.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000008 | 2200.00 | 19/11/2021 | 0000000023124 | 024600 | 000000 | 844.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000009 | 2200.00 | 19/11/2021 | 0000000023124 | 024600 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000006 | 500.00 | 19/11/2021 | 0000000023124 | 024600 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000008 | 1753.00 | 19/11/2021 | 0000000023124 | 024600 | 000000 | 200.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 200.00 | 19/11/2021 | 0000000023124 | 024600 | 850125 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 200.00 | 19/11/2021 | 0000000023124 | 024600 | 850126 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 2000.00 | 19/11/2021 | 0000000023124 | 024600 | 850127 | 81.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 8778.21 | 19/11/2021 | 0000000023124 | 024600 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 600.00 | 19/11/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 3000.00 | 24/11/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 1500.00 | 03/12/2021 | 0000000023124 | 024600 | 850128 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000002 | 1500.00 | 03/12/2021 | 0000000023124 | 024600 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 1353.00 | 03/12/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000002 | 1353.00 | 03/12/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000003 | 1353.00 | 03/12/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000004 | 1353.00 | 03/12/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000005 | 1353.00 | 03/12/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000006 | 1353.00 | 03/12/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000007 | 1353.00 | 03/12/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 1353.00 | 16/12/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000002 | 1353.00 | 16/12/2021 | 0000000023124 | 024600 | 000000 | 476.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000003 | 1753.00 | 16/12/2021 | 0000000023124 | 024600 | 000000 | 200.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000004 | 1518.00 | 16/12/2021 | 0000000023124 | 024600 | 000000 | 120.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000005 | 1353.00 | 16/12/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000006 | 1353.00 | 16/12/2021 | 0000000023124 | 024600 | 000000 | 105.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000007 | 1518.00 | 16/12/2021 | 0000000023124 | 024600 | 000000 | 539.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 1100.00 | 16/12/2021 | 0000000023124 | 024600 | 850129 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000002 | 1100.00 | 16/12/2021 | 0000000023124 | 024600 | 850132 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000003 | 1100.00 | 16/12/2021 | 0000000023124 | 024600 | 850131 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000004 | 1500.00 | 16/12/2021 | 0000000023124 | 024600 | 850130 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000005 | 1500.00 | 16/12/2021 | 0000000023124 | 024600 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000006 | 1100.00 | 16/12/2021 | 0000000023124 | 024600 | 850133 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000007 | 1100.00 | 16/12/2021 | 0000000023124 | 024600 | 850134 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000008 | 1100.00 | 16/12/2021 | 0000000023124 | 024600 | 850135 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 2200.00 | 16/12/2021 | 0000000023124 | 024600 | 000000 | 845.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000002 | 2200.00 | 16/12/2021 | 0000000023124 | 024600 | 000000 | 846.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000003 | 2200.00 | 16/12/2021 | 0000000023124 | 024600 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000004 | 2200.00 | 16/12/2021 | 0000000023124 | 024600 | 000000 | 845.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000005 | 4400.00 | 16/12/2021 | 0000000023124 | 024600 | 000000 | 2018.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000006 | 2200.00 | 16/12/2021 | 0000000023124 | 024600 | 000000 | 848.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000007 | 2200.00 | 16/12/2021 | 0000000023124 | 024600 | 000000 | 664.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000008 | 2200.00 | 16/12/2021 | 0000000023124 | 024600 | 000000 | 844.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000009 | 2200.00 | 16/12/2021 | 0000000023124 | 024600 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 3000.00 | 17/12/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 200.00 | 17/12/2021 | 0000000023124 | 024600 | 850137 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 600.00 | 17/12/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 8855.21 | 17/12/2021 | 0000000023124 | 024600 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 2618.91 | 17/12/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 2500.00 | 17/12/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 1400.00 | 17/12/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 200.00 | 17/12/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 350.00 | 17/12/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000007 | 500.00 | 17/12/2021 | 0000000023124 | 024600 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 820.06 | 31/12/2021 | 0000000023124 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 439
Última atualização: 11/06/2024