| 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 | 0000003 | 0000001 | 1235.77 | 20/01/2021 | 0000000072036 | 014494 | 858246 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 34410.00 | 20/01/2021 | 0000000072036 | 014494 | 858231 | 4965.29 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 7780.62 | 20/01/2021 | 0000000072036 | 014494 | 858241 | 721.11 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 4.75 | 20/01/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 1753.22 | 22/01/2021 | 0000000072036 | 014494 | 858248 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 4000.00 | 26/01/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000008 | 4000.00 | 26/01/2021 | 0000000072036 | 014494 | 000000 | 120.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000009 | 10.45 | 26/01/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000010 | 10.45 | 26/01/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000011 | 260.00 | 26/01/2021 | 0000000072036 | 014494 | 000000 | 7.80 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000012 | 620.00 | 26/01/2021 | 0000000072036 | 014494 | 858250 | 18.60 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000013 | 1182.00 | 26/01/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000014 | 415.00 | 26/01/2021 | 0000000072036 | 014494 | 858249 | 12.45 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000015 | 1.00 | 26/01/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000016 | 4140.00 | 26/01/2021 | 0000000072036 | 014494 | 858247 | 0.00 | 1 | Conta Corrente | 7203-6 - BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000017 | 0.35 | 01/02/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000018 | 4.75 | 01/02/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000019 | 7.75 | 01/02/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000022 | 1753.22 | 05/02/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000025 | 7520.20 | 05/02/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000023 | 142.70 | 05/02/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000024 | 87.40 | 05/02/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000026 | 50.00 | 05/02/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000027 | 1015.00 | 05/02/2021 | 0000000072036 | 014494 | 858251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000028 | 10.45 | 05/02/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000021 | 350.00 | 08/02/2021 | 0000000072036 | 014494 | 858252 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000029 | 413.00 | 10/02/2021 | 0000000072036 | 014494 | 858253 | 12.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000031 | 185.00 | 11/02/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000034 | 1711.73 | 26/02/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000036 | 10.45 | 26/02/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000039 | 4000.00 | 26/02/2021 | 0000000072036 | 014494 | 858259 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000032 | 8200.00 | 26/02/2021 | 0000000072036 | 014494 | 858254 | 759.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000033 | 34410.00 | 26/02/2021 | 0000000072036 | 014494 | 000000 | 9690.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000035 | 4000.00 | 26/02/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000040 | 825.00 | 01/03/2021 | 0000000072036 | 014494 | 858263 | 24.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000041 | 1031.00 | 01/03/2021 | 0000000072036 | 014494 | 858262 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000042 | 1031.00 | 01/03/2021 | 0000000072036 | 014494 | 858261 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000043 | 1031.00 | 01/03/2021 | 0000000072036 | 014494 | 858264 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000044 | 4.75 | 01/03/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000045 | 10.45 | 01/03/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000046 | 2075.59 | 01/03/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000047 | 516.00 | 01/03/2021 | 0000000072036 | 014494 | 858260 | 15.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000048 | 2000.00 | 01/03/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000049 | 800.00 | 03/03/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000050 | 82.35 | 03/03/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000051 | 144.96 | 03/03/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000053 | 1182.00 | 03/03/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000052 | 185.00 | 03/03/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000055 | 10.45 | 11/03/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000056 | 10.45 | 11/03/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000054 | 1499.55 | 11/03/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000058 | 4000.00 | 19/03/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000059 | 4000.00 | 19/03/2021 | 0000000072036 | 014494 | 858297 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000060 | 1031.00 | 19/03/2021 | 0000000072036 | 014494 | 858300 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000061 | 1031.00 | 19/03/2021 | 0000000072036 | 014494 | 858301 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000062 | 10.45 | 19/03/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000064 | 825.00 | 19/03/2021 | 0000000072036 | 014494 | 858299 | 24.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000063 | 800.00 | 19/03/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000066 | 34410.00 | 19/03/2021 | 0000000072036 | 014494 | 000000 | 14112.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000065 | 1031.00 | 19/03/2021 | 0000000072036 | 014494 | 858298 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000068 | 8200.00 | 19/03/2021 | 0000000072036 | 014494 | 858295 | 759.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000067 | 7570.20 | 19/03/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000069 | 1804.00 | 19/03/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000070 | 24.92 | 23/03/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000072 | 4660.00 | 24/03/2021 | 0000000072036 | 014494 | 858303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000073 | 500.00 | 25/03/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000075 | 10.45 | 25/03/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000074 | 1646.48 | 29/03/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000071 | 1200.00 | 29/03/2021 | 0000000072036 | 014494 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000076 | 185.00 | 29/03/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000077 | 4.75 | 01/04/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000088 | 593.07 | 20/04/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000081 | 34410.00 | 20/04/2021 | 0000000072036 | 014494 | 858273 | 14112.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000082 | 8200.00 | 20/04/2021 | 0000000072036 | 014494 | 858266 | 759.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000083 | 4000.00 | 20/04/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000084 | 1031.00 | 20/04/2021 | 0000000072036 | 014494 | 858270 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000085 | 4000.00 | 20/04/2021 | 0000000072036 | 014494 | 858272 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000086 | 1031.00 | 20/04/2021 | 0000000072036 | 014494 | 858271 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000087 | 800.00 | 20/04/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000089 | 7570.20 | 20/04/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000090 | 1804.00 | 20/04/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000091 | 10.45 | 20/04/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000092 | 10.45 | 20/04/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000094 | 2500.00 | 20/04/2021 | 0000000072036 | 014494 | 858302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000095 | 4.75 | 03/05/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000096 | 847.38 | 04/05/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000110 | 500.00 | 20/05/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000097 | 1804.00 | 20/05/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000098 | 7570.20 | 20/05/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000099 | 34410.00 | 20/05/2021 | 0000000072036 | 014494 | 000000 | 14112.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000100 | 8200.00 | 20/05/2021 | 0000000072036 | 014494 | 858280 | 759.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000101 | 1031.00 | 20/05/2021 | 0000000072036 | 014494 | 858286 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000102 | 1031.00 | 20/05/2021 | 0000000072036 | 014494 | 858289 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000103 | 4000.00 | 20/05/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000104 | 600.00 | 20/05/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000105 | 82.35 | 20/05/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000106 | 235.41 | 20/05/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000107 | 4000.00 | 20/05/2021 | 0000000072036 | 014494 | 858287 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000108 | 2500.00 | 20/05/2021 | 0000000072036 | 014494 | 858288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000112 | 10.45 | 20/05/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000113 | 10.45 | 20/05/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000114 | 10.45 | 20/05/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000115 | 10.45 | 20/05/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000111 | 1182.00 | 20/05/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000109 | 185.00 | 20/05/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000116 | 1031.00 | 24/05/2021 | 0000000072036 | 014494 | 858304 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000117 | 915.00 | 31/05/2021 | 0000000072036 | 014494 | 000000 | 27.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000118 | 10.45 | 31/05/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000119 | 4.75 | 01/06/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000120 | 34410.00 | 18/06/2021 | 0000000072036 | 014494 | 000000 | 14112.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000121 | 8200.00 | 18/06/2021 | 0000000072036 | 014494 | 858310 | 759.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000122 | 4000.00 | 18/06/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000124 | 10.45 | 18/06/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000125 | 7570.20 | 18/06/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000126 | 1804.00 | 18/06/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000127 | 10.45 | 21/06/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000128 | 1031.00 | 21/06/2021 | 0000000072036 | 014494 | 858333 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000129 | 4000.00 | 21/06/2021 | 0000000072036 | 014494 | 858306 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000130 | 1031.00 | 21/06/2021 | 0000000072036 | 014494 | 858309 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000131 | 2500.00 | 21/06/2021 | 0000000072036 | 014494 | 858308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000132 | 1030.93 | 21/06/2021 | 0000000072036 | 014494 | 858348 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000133 | 1030.93 | 21/06/2021 | 0000000072036 | 014494 | 858347 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000123 | 600.00 | 21/06/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000134 | 1173.00 | 22/06/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000136 | 10.45 | 23/06/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000135 | 750.00 | 23/06/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000137 | 4.75 | 01/07/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000138 | 34410.00 | 20/07/2021 | 0000000072036 | 014494 | 000000 | 14112.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000139 | 8200.00 | 20/07/2021 | 0000000072036 | 014494 | 858350 | 759.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000140 | 1804.00 | 20/07/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000141 | 82.35 | 20/07/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000142 | 84.42 | 20/07/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000143 | 7570.20 | 20/07/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000144 | 101.28 | 20/07/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000146 | 4000.00 | 20/07/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000145 | 104.45 | 20/07/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000148 | 4000.00 | 20/07/2021 | 0000000072036 | 014494 | 858323 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000149 | 2500.00 | 20/07/2021 | 0000000072036 | 014494 | 858330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000152 | 10.45 | 20/07/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000153 | 10.45 | 20/07/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000151 | 1200.00 | 20/07/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000147 | 185.00 | 20/07/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000150 | 1200.00 | 20/07/2021 | 0000000072036 | 014494 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000154 | 600.00 | 27/07/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000155 | 10.45 | 27/07/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000156 | 4.75 | 02/08/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000157 | 34410.00 | 20/08/2021 | 0000000072036 | 014494 | 000000 | 14112.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000161 | 8200.00 | 20/08/2021 | 0000000072036 | 014494 | 858322 | 759.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000162 | 4000.00 | 20/08/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000163 | 1204.54 | 20/08/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000164 | 4000.00 | 20/08/2021 | 0000000072036 | 014494 | 858316 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000165 | 1031.00 | 20/08/2021 | 0000000072036 | 014494 | 858318 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000166 | 1031.00 | 20/08/2021 | 0000000072036 | 014494 | 858317 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000167 | 1031.00 | 20/08/2021 | 0000000072036 | 014494 | 858311 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000168 | 7570.20 | 20/08/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000169 | 1804.00 | 20/08/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000170 | 82.35 | 20/08/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000171 | 124.24 | 20/08/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000172 | 96.20 | 20/08/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000160 | 1200.00 | 20/08/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000158 | 561.06 | 20/08/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000173 | 10.45 | 20/08/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000174 | 10.45 | 20/08/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000159 | 185.00 | 20/08/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000175 | 2500.00 | 23/08/2021 | 0000000072036 | 014494 | 858312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000176 | 4.75 | 01/09/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000177 | 34410.00 | 20/09/2021 | 0000000072036 | 014494 | 000000 | 14112.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000178 | 5200.00 | 20/09/2021 | 0000000072036 | 014494 | 858388 | 420.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000179 | 4000.00 | 20/09/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000180 | 1031.00 | 20/09/2021 | 0000000072036 | 014494 | 858386 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000181 | 1031.00 | 20/09/2021 | 0000000072036 | 014494 | 858384 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000182 | 4000.00 | 20/09/2021 | 0000000072036 | 014494 | 858385 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000183 | 1031.00 | 20/09/2021 | 0000000072036 | 014494 | 858380 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000185 | 500.00 | 20/09/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000184 | 2750.00 | 20/09/2021 | 0000000072036 | 014494 | 858381 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000186 | 7570.20 | 20/09/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000187 | 1804.00 | 20/09/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000188 | 2500.00 | 20/09/2021 | 0000000072036 | 014494 | 858379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000189 | 10.45 | 20/09/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000190 | 10.45 | 20/09/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000191 | 10.45 | 20/09/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000192 | 1200.00 | 20/09/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000193 | 600.00 | 20/09/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000194 | 185.00 | 20/09/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000195 | 861.57 | 21/09/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000196 | 10.45 | 21/09/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000197 | 4.75 | 01/10/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000198 | 34410.00 | 20/10/2021 | 0000000072036 | 014494 | 000000 | 14112.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000199 | 5200.00 | 20/10/2021 | 0000000072036 | 014494 | 858382 | 420.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000200 | 4000.00 | 20/10/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000201 | 7570.20 | 20/10/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000202 | 1144.00 | 20/10/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000203 | 152.00 | 20/10/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000204 | 87.34 | 20/10/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000205 | 1031.00 | 20/10/2021 | 0000000072036 | 014494 | 858373 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000206 | 825.00 | 20/10/2021 | 0000000072036 | 014494 | 858367 | 24.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000207 | 2750.00 | 20/10/2021 | 0000000072036 | 014494 | 858372 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000208 | 825.00 | 20/10/2021 | 0000000072036 | 014494 | 858374 | 24.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000209 | 4000.00 | 20/10/2021 | 0000000072036 | 014494 | 858378 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000210 | 2500.00 | 20/10/2021 | 0000000072036 | 014494 | 858371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000213 | 10.45 | 20/10/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000211 | 1200.00 | 20/10/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000212 | 185.00 | 20/10/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000214 | 4.75 | 01/11/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000215 | 33916.66 | 23/11/2021 | 0000000072036 | 014494 | 000000 | 12959.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000216 | 2100.00 | 23/11/2021 | 0000000072036 | 014494 | 858351 | 174.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000217 | 208.79 | 23/11/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000218 | 85.36 | 23/11/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000219 | 7570.20 | 23/11/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000220 | 1144.00 | 23/11/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000224 | 4000.00 | 23/11/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000225 | 10.45 | 23/11/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000226 | 10.45 | 23/11/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000223 | 600.00 | 23/11/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000222 | 185.00 | 23/11/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000221 | 1200.00 | 23/11/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000227 | 1031.00 | 24/11/2021 | 0000000072036 | 014494 | 858358 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000228 | 4000.00 | 24/11/2021 | 0000000072036 | 014494 | 858352 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000237 | 1030.93 | 24/11/2021 | 0000000072036 | 014494 | 858353 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000230 | 2060.00 | 24/11/2021 | 0000000072036 | 014494 | 858354 | 61.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000234 | 1031.00 | 24/11/2021 | 0000000072036 | 014494 | 858356 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000235 | 1031.00 | 24/11/2021 | 0000000072036 | 014494 | 858357 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000231 | 1200.00 | 24/11/2021 | 0000000072036 | 014494 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000236 | 1210.98 | 25/11/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000238 | 10.45 | 25/11/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000241 | 4.75 | 01/12/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000254 | 1200.00 | 20/12/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000249 | 34410.00 | 20/12/2021 | 0000000072036 | 014494 | 000000 | 13016.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000251 | 1100.00 | 20/12/2021 | 0000000072036 | 014494 | 858391 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000252 | 1100.00 | 20/12/2021 | 0000000072036 | 014494 | 858392 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000244 | 7461.66 | 20/12/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000245 | 462.00 | 20/12/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000246 | 7570.20 | 20/12/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000247 | 242.00 | 20/12/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000248 | 242.00 | 20/12/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000250 | 4000.00 | 20/12/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000253 | 4000.00 | 20/12/2021 | 0000000072036 | 014494 | 858326 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000255 | 10.45 | 20/12/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000256 | 10.45 | 20/12/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000243 | 185.00 | 20/12/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000242 | 1200.00 | 20/12/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000257 | 1256.19 | 23/12/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000258 | 10.45 | 23/12/2021 | 0000000072036 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 243
Última atualização: 11/06/2024