| 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 | 0000004 | 0000001 | 64100.00 | 19/01/2021 | 0000000052329 | 009911 | 000000 | 15074.83 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3643.62 | 19/01/2021 | 0000000052329 | 009911 | 000000 | 278.42 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 4400.00 | 19/01/2021 | 0000000052329 | 009911 | 000000 | 330.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 60.00 | 19/01/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 89.50 | 19/01/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 241.34 | 19/01/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 10.95 | 19/01/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1650.00 | 21/01/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 200.00 | 21/01/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 5300.00 | 21/01/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 93.46 | 21/01/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 4500.00 | 21/01/2021 | 0000000052329 | 009911 | 000000 | 601.37 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 950.00 | 21/01/2021 | 0000000052329 | 009911 | 000000 | 47.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 500.00 | 21/01/2021 | 0000000052329 | 009911 | 000000 | 25.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1100.00 | 21/01/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 15150.16 | 21/01/2021 | 0000000052329 | 009911 | 000000 | 205.08 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 127.25 | 21/01/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 21/01/2021 | 0000000052329 | 009911 | 000000 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1400.00 | 21/01/2021 | 0000000052329 | 009911 | 000000 | 70.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 950.00 | 21/01/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 332.15 | 21/01/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 357.30 | 21/01/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 60.75 | 21/01/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 600.00 | 21/01/2021 | 0000000052329 | 009911 | 000000 | 30.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1000.00 | 21/01/2021 | 0000000052329 | 009911 | 000000 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 31.35 | 21/01/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 81.00 | 21/01/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1649.85 | 22/01/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4400.00 | 31/01/2021 | 0000000052329 | 009911 | 000000 | 330.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 180.00 | 01/02/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 4.75 | 01/02/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3.10 | 02/02/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 450.00 | 05/02/2021 | 0000000052329 | 009911 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 225.00 | 09/02/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 5300.00 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1650.00 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 200.00 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 169.93 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 89.50 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 895.00 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 185.00 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1803.00 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 349.86 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 163.48 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 259.00 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 318.30 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 81.00 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 344.40 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 81.00 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 950.00 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 900.00 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 750.00 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 4500.00 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1550.00 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1400.00 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 400.00 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1000.00 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 750.00 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 700.00 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 950.00 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1000.00 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 58970.00 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 20141.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3643.62 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 608.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 4400.00 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 659.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 14072.86 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 94.05 | 19/02/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 550.00 | 22/02/2021 | 0000000052329 | 009911 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1200.00 | 22/02/2021 | 0000000052329 | 009911 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 4.75 | 01/03/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3.10 | 02/03/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1650.00 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 200.00 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 5300.00 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 550.00 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 950.00 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1000.00 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1400.00 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 750.00 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 950.00 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 700.00 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 250.00 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 143.55 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 4500.00 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 650.00 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 950.00 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 750.00 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 48.00 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 214.70 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 295.00 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1000.00 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 61400.00 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 22104.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3643.62 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 608.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4400.00 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 659.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 14583.16 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 81.00 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 845.00 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1550.00 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 122.00 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 400.00 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1000.00 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 73.15 | 19/03/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 255.00 | 22/03/2021 | 0000000052329 | 009911 | 000000 | 12.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 91.46 | 31/03/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4.75 | 01/04/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3.10 | 05/04/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1650.00 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 200.00 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 5300.00 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1400.00 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1550.00 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 950.00 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 750.00 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1100.00 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 700.00 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 400.00 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 400.00 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 550.00 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 650.00 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 950.00 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 950.00 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 4500.00 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1000.00 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 61400.00 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 22104.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 3643.62 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 608.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 4400.00 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 659.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 14583.16 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1000.00 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 463.55 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 36.00 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 487.60 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 700.00 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 81.00 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 55.32 | 20/04/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 193.70 | 22/04/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1038.20 | 22/04/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 89.50 | 26/04/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 4.75 | 03/05/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 3.10 | 04/05/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1650.00 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 200.00 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 5300.00 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 61400.00 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 24557.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3643.62 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 608.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 4400.00 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 659.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 14583.16 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 700.00 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 700.00 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1400.00 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 750.00 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1100.00 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 304.26 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 89.50 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 4500.00 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 550.00 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 950.00 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 950.00 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 650.00 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 950.00 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1550.00 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1000.00 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 900.00 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 254.45 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 204.95 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 20.90 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 81.00 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1499.00 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 40.60 | 20/05/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 4.75 | 01/06/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3.10 | 02/06/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1650.00 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 200.00 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 5300.00 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 61400.00 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 24742.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 3643.62 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 608.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 4400.00 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 659.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 14583.16 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 700.00 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 750.00 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1400.00 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1550.00 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 950.00 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1100.00 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 650.00 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 950.00 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 950.00 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 550.00 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 900.00 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 4500.00 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1000.00 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 600.00 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1300.00 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 100.00 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 100.00 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 301.05 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 40.60 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 81.00 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 700.00 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 283.31 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 89.50 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 20.90 | 18/06/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 4.75 | 01/07/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 3.10 | 02/07/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1650.00 | 20/07/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 200.00 | 20/07/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 5300.00 | 20/07/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 61400.00 | 20/07/2021 | 0000000052329 | 009911 | 000000 | 24742.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3643.62 | 20/07/2021 | 0000000052329 | 009911 | 000000 | 608.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 4400.00 | 20/07/2021 | 0000000052329 | 009911 | 000000 | 659.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1400.00 | 20/07/2021 | 0000000052329 | 009911 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1100.00 | 20/07/2021 | 0000000052329 | 009911 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1550.00 | 20/07/2021 | 0000000052329 | 009911 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 950.00 | 20/07/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 900.00 | 20/07/2021 | 0000000052329 | 009911 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 4500.00 | 20/07/2021 | 0000000052329 | 009911 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 950.00 | 20/07/2021 | 0000000052329 | 009911 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 650.00 | 20/07/2021 | 0000000052329 | 009911 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 14583.16 | 20/07/2021 | 0000000052329 | 009911 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 313.83 | 20/07/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1000.00 | 20/07/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 248.72 | 20/07/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 50.10 | 20/07/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 81.00 | 20/07/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 31.35 | 20/07/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 380.00 | 21/07/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1500.00 | 21/07/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 89.50 | 21/07/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 10.45 | 21/07/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 220.00 | 21/07/2021 | 0000000052329 | 009911 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 4.75 | 02/08/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 3.10 | 03/08/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 522.57 | 10/08/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 324.64 | 10/08/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 192.72 | 10/08/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 390.00 | 13/08/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1650.00 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 200.00 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 5300.00 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 4500.00 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1400.00 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1550.00 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 950.00 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1100.00 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 750.00 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 700.00 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 700.00 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 550.00 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 950.00 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 950.00 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 650.00 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 20.10 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 149.10 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 101.00 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 900.00 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1000.00 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 277.56 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 89.50 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1270.00 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 510.00 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 229.00 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 61400.00 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 25298.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 3643.62 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 608.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 4400.00 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 713.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 14583.16 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 81.00 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 20.90 | 20/08/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1460.00 | 24/08/2021 | 0000000052329 | 009911 | 000000 | 73.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1460.00 | 24/08/2021 | 0000000052329 | 009911 | 000000 | 73.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 127.00 | 27/08/2021 | 0000000052329 | 009911 | 000000 | 6.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 4.75 | 01/09/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 3.10 | 02/09/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 420.46 | 10/09/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 100.00 | 10/09/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 132.02 | 10/09/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 5300.00 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 200.00 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1650.00 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 750.00 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 550.00 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 900.00 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 950.00 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1100.00 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1400.00 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 4500.00 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 950.00 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1550.00 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 650.00 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 950.00 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 700.00 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 700.00 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 89.50 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 361.78 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 61400.00 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 26288.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 3643.62 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 1104.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 4400.00 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 1110.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 14583.16 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 81.00 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 10.45 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 193.05 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 180.35 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 40.20 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1000.00 | 20/09/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1500.00 | 22/09/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 441.10 | 22/09/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 4.75 | 01/10/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 200.00 | 20/10/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1650.00 | 20/10/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 5300.00 | 20/10/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 61400.00 | 20/10/2021 | 0000000052329 | 009911 | 000000 | 26288.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 3643.62 | 20/10/2021 | 0000000052329 | 009911 | 000000 | 1193.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 4400.00 | 20/10/2021 | 0000000052329 | 009911 | 000000 | 1896.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 14583.16 | 20/10/2021 | 0000000052329 | 009911 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 750.00 | 20/10/2021 | 0000000052329 | 009911 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1550.00 | 20/10/2021 | 0000000052329 | 009911 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 950.00 | 20/10/2021 | 0000000052329 | 009911 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 550.00 | 20/10/2021 | 0000000052329 | 009911 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1400.00 | 20/10/2021 | 0000000052329 | 009911 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 4500.00 | 20/10/2021 | 0000000052329 | 009911 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 950.00 | 20/10/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 700.00 | 20/10/2021 | 0000000052329 | 009911 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 650.00 | 20/10/2021 | 0000000052329 | 009911 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 700.00 | 20/10/2021 | 0000000052329 | 009911 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 950.00 | 20/10/2021 | 0000000052329 | 009911 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1100.00 | 20/10/2021 | 0000000052329 | 009911 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 900.00 | 20/10/2021 | 0000000052329 | 009911 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1000.00 | 20/10/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 343.89 | 20/10/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 81.00 | 20/10/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 49.54 | 20/10/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 3.10 | 20/10/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 379.95 | 22/10/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 248.45 | 22/10/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 40.20 | 22/10/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1295.00 | 22/10/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 198.89 | 25/10/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1.96 | 25/10/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 89.50 | 29/10/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 4.75 | 01/11/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 3.10 | 03/11/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 5300.00 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 200.00 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1650.00 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 750.00 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 650.00 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1400.00 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 4500.00 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 550.00 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 750.00 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1100.00 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 700.00 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 950.00 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 900.00 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 950.00 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 61400.00 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 28082.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 3643.62 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 1193.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 4400.00 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 1896.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 14583.16 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1550.00 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 950.00 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1000.00 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 451.05 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 438.60 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 60.30 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 89.50 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 1000.00 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 316.25 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 81.00 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 58.47 | 19/11/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 400.00 | 22/11/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 3.96 | 22/11/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 4.75 | 01/12/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 3.10 | 02/12/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 5300.00 | 20/12/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 61400.00 | 20/12/2021 | 0000000052329 | 009911 | 000000 | 28082.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 3643.62 | 20/12/2021 | 0000000052329 | 009911 | 000000 | 1193.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 4400.00 | 20/12/2021 | 0000000052329 | 009911 | 000000 | 1896.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 14583.16 | 20/12/2021 | 0000000052329 | 009911 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 950.00 | 20/12/2021 | 0000000052329 | 009911 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 1400.00 | 20/12/2021 | 0000000052329 | 009911 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 550.00 | 20/12/2021 | 0000000052329 | 009911 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 4500.00 | 20/12/2021 | 0000000052329 | 009911 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1100.00 | 20/12/2021 | 0000000052329 | 009911 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 950.00 | 20/12/2021 | 0000000052329 | 009911 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1550.00 | 20/12/2021 | 0000000052329 | 009911 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 200.00 | 20/12/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1650.00 | 20/12/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 406.32 | 20/12/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 81.00 | 20/12/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1000.00 | 20/12/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 600.00 | 20/12/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 89.50 | 20/12/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 14583.16 | 20/12/2021 | 0000000052329 | 009911 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 470.00 | 20/12/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 2320.00 | 21/12/2021 | 0000000052329 | 009911 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 1160.00 | 22/12/2021 | 0000000052329 | 009911 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 900.00 | 22/12/2021 | 0000000052329 | 009911 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 1055.00 | 22/12/2021 | 0000000052329 | 009911 | 000000 | 52.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 19.92 | 22/12/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 241.85 | 23/12/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 195.70 | 23/12/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 40.20 | 23/12/2021 | 0000000052329 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 401
Última atualização: 11/06/2024