| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 800.00 | 20/01/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 3000.00 | 20/01/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 32000.00 | 20/01/2021 | 0000000017035 | 001511 | 000000 | 4863.02 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 2400.00 | 20/01/2021 | 0000000017035 | 001511 | 000000 | 183.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 7190.96 | 20/01/2021 | 0000000017035 | 001511 | 000000 | 1509.36 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 8734.09 | 20/01/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 1400.00 | 20/01/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 700.00 | 20/01/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 1450.00 | 20/01/2021 | 0000000017035 | 001511 | 853101 | 72.50 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 700.00 | 20/01/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 57.00 | 20/01/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 549.84 | 21/01/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 224.00 | 21/01/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 1200.00 | 21/01/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 36.35 | 28/01/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 82.35 | 28/01/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 1804.40 | 28/01/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 831.00 | 28/01/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 20.90 | 28/01/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 4.75 | 01/02/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 325.35 | 02/02/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 50.00 | 02/02/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 200.00 | 03/02/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 300.00 | 03/02/2021 | 0000000017035 | 001511 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 10.45 | 03/02/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 23409.03 | 19/02/2021 | 0000000017035 | 001511 | 000000 | 4247.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000002 | 2878.93 | 19/02/2021 | 0000000017035 | 001511 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000003 | 2856.02 | 19/02/2021 | 0000000017035 | 001511 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000004 | 2856.02 | 19/02/2021 | 0000000017035 | 001511 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 1200.00 | 19/02/2021 | 0000000017035 | 001511 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000002 | 1200.00 | 19/02/2021 | 0000000017035 | 001511 | 853106 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 7190.96 | 19/02/2021 | 0000000017035 | 001511 | 000000 | 1509.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 8734.09 | 19/02/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 1400.00 | 19/02/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 3000.00 | 19/02/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 700.00 | 19/02/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 700.00 | 19/02/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 82.35 | 19/02/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 24.51 | 19/02/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 1200.00 | 19/02/2021 | 0000000017035 | 001511 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 872.54 | 19/02/2021 | 0000000017035 | 001511 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 700.00 | 19/02/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 831.00 | 19/02/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 10.45 | 19/02/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 200.00 | 19/02/2021 | 0000000017035 | 001511 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 1450.00 | 22/02/2021 | 0000000017035 | 001511 | 853108 | 72.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 600.00 | 23/02/2021 | 0000000017035 | 001511 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 2000.00 | 01/03/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 4.75 | 01/03/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 700.00 | 19/03/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 3000.00 | 19/03/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 32000.00 | 19/03/2021 | 0000000017035 | 001511 | 000000 | 5635.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 2400.00 | 19/03/2021 | 0000000017035 | 001511 | 000000 | 183.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 7190.96 | 19/03/2021 | 0000000017035 | 001511 | 000000 | 1509.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 8734.09 | 19/03/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 1400.00 | 19/03/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 700.00 | 19/03/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 1450.00 | 19/03/2021 | 0000000017035 | 001511 | 853113 | 72.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 700.00 | 19/03/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 200.00 | 19/03/2021 | 0000000017035 | 001511 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 81.83 | 19/03/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 1200.00 | 19/03/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 1108.00 | 19/03/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 1892.00 | 22/03/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 604.30 | 23/03/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 340.00 | 24/03/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 399.88 | 29/03/2021 | 0000000017035 | 001511 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 4.75 | 01/04/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 700.00 | 20/04/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 700.00 | 20/04/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 3000.00 | 20/04/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 32000.00 | 20/04/2021 | 0000000017035 | 001511 | 000000 | 6610.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 2400.00 | 20/04/2021 | 0000000017035 | 001511 | 000000 | 183.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 7718.96 | 20/04/2021 | 0000000017035 | 001511 | 000000 | 1553.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 1450.00 | 20/04/2021 | 0000000017035 | 001511 | 853116 | 72.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 200.00 | 20/04/2021 | 0000000017035 | 001511 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 1200.00 | 20/04/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 30.00 | 20/04/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 1400.00 | 20/04/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 700.00 | 22/04/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 600.00 | 22/04/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 10.45 | 22/04/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 1141.70 | 23/04/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 10.45 | 23/04/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 554.00 | 29/04/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 8734.09 | 29/04/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 84.34 | 29/04/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 4.75 | 03/05/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 1408.83 | 14/05/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 700.00 | 20/05/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 3000.00 | 20/05/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 32000.00 | 20/05/2021 | 0000000017035 | 001511 | 000000 | 7489.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 2400.00 | 20/05/2021 | 0000000017035 | 001511 | 000000 | 183.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 8179.95 | 20/05/2021 | 0000000017035 | 001511 | 000000 | 1649.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 1400.00 | 20/05/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 700.00 | 20/05/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 23.93 | 20/05/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 700.00 | 20/05/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 1450.00 | 20/05/2021 | 0000000017035 | 001511 | 853119 | 72.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 1200.00 | 20/05/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 36.25 | 20/05/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 82.35 | 20/05/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 1000.63 | 20/05/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 200.00 | 20/05/2021 | 0000000017035 | 001511 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 554.00 | 20/05/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 8734.09 | 31/05/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 4.75 | 01/06/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 1200.00 | 07/06/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 700.00 | 18/06/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 700.00 | 18/06/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 3000.00 | 18/06/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 1450.00 | 18/06/2021 | 0000000017035 | 001511 | 853121 | 72.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 1109.79 | 18/06/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 700.00 | 18/06/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 1200.00 | 18/06/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 32000.00 | 18/06/2021 | 0000000017035 | 001511 | 000000 | 7489.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 2400.00 | 18/06/2021 | 0000000017035 | 001511 | 000000 | 183.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 7080.96 | 18/06/2021 | 0000000017035 | 001511 | 000000 | 1543.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 8941.99 | 18/06/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 200.00 | 18/06/2021 | 0000000017035 | 001511 | 853120 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 1100.00 | 18/06/2021 | 0000000017035 | 001511 | 853122 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 1400.00 | 18/06/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 554.00 | 18/06/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 103.67 | 29/06/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 85.26 | 29/06/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 4.75 | 01/07/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 700.00 | 20/07/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 3000.00 | 20/07/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 1450.00 | 20/07/2021 | 0000000017035 | 001511 | 853130 | 72.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 200.00 | 20/07/2021 | 0000000017035 | 001511 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 32000.00 | 20/07/2021 | 0000000017035 | 001511 | 000000 | 8397.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 2400.00 | 20/07/2021 | 0000000017035 | 001511 | 000000 | 183.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 5870.96 | 20/07/2021 | 0000000017035 | 001511 | 000000 | 1451.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 1100.00 | 20/07/2021 | 0000000017035 | 001511 | 853127 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 1400.00 | 20/07/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 1200.00 | 20/07/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 700.00 | 20/07/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 700.00 | 20/07/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 554.00 | 20/07/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 31.35 | 20/07/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 2935.48 | 20/07/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 8687.89 | 30/07/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 4.75 | 02/08/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 1905.00 | 02/08/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 10.45 | 02/08/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 736.00 | 04/08/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 700.00 | 20/08/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 3000.00 | 20/08/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 1450.00 | 20/08/2021 | 0000000017035 | 001511 | 853133 | 72.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 700.00 | 20/08/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 700.00 | 20/08/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 32000.00 | 20/08/2021 | 0000000017035 | 001511 | 000000 | 8397.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 2400.00 | 20/08/2021 | 0000000017035 | 001511 | 000000 | 183.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 5870.96 | 20/08/2021 | 0000000017035 | 001511 | 000000 | 1451.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 1100.00 | 20/08/2021 | 0000000017035 | 001511 | 853132 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 1400.00 | 20/08/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 200.00 | 20/08/2021 | 0000000017035 | 001511 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 84.41 | 20/08/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 40.94 | 20/08/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 28.86 | 20/08/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 102.00 | 20/08/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 1200.00 | 20/08/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 1834.98 | 20/08/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 31.35 | 20/08/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 554.00 | 20/08/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 86.85 | 23/08/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 8687.89 | 30/08/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 4.75 | 01/09/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 62.00 | 09/09/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 3000.00 | 20/09/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 700.00 | 20/09/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 32000.00 | 20/09/2021 | 0000000017035 | 001511 | 000000 | 8397.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 3500.00 | 20/09/2021 | 0000000017035 | 001511 | 000000 | 265.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 5870.96 | 20/09/2021 | 0000000017035 | 001511 | 000000 | 867.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 1100.00 | 20/09/2021 | 0000000017035 | 001511 | 853136 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 1400.00 | 20/09/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 700.00 | 20/09/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 700.00 | 20/09/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 82.35 | 20/09/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 40.84 | 20/09/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 1191.01 | 20/09/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 200.00 | 20/09/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 554.00 | 20/09/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 1450.00 | 20/09/2021 | 0000000017035 | 001511 | 853134 | 72.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 124.00 | 20/09/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 31.35 | 20/09/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 1200.00 | 22/09/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 937.00 | 28/09/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 10.45 | 28/09/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 8918.89 | 30/09/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 4.75 | 01/10/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 700.00 | 20/10/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 3000.00 | 20/10/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 700.00 | 20/10/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 700.00 | 20/10/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 32000.00 | 20/10/2021 | 0000000017035 | 001511 | 000000 | 8397.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 3700.00 | 20/10/2021 | 0000000017035 | 001511 | 000000 | 283.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 6750.96 | 20/10/2021 | 0000000017035 | 001511 | 000000 | 1348.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 1100.00 | 20/10/2021 | 0000000017035 | 001511 | 853138 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 1400.00 | 20/10/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 200.00 | 20/10/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 1450.00 | 20/10/2021 | 0000000017035 | 001511 | 853139 | 72.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 84.14 | 20/10/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 54.24 | 20/10/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 1196.42 | 20/10/2021 | 0000000017035 | 001511 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 33.33 | 20/10/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 1191.01 | 20/10/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 831.00 | 21/10/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 10.00 | 21/10/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 1200.00 | 21/10/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 200.00 | 28/10/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 9145.69 | 29/10/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 4.75 | 01/11/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 3000.00 | 19/11/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 700.00 | 19/11/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 700.00 | 19/11/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 32000.00 | 19/11/2021 | 0000000017035 | 001511 | 000000 | 8397.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 3600.00 | 19/11/2021 | 0000000017035 | 001511 | 000000 | 274.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 5870.96 | 19/11/2021 | 0000000017035 | 001511 | 000000 | 1269.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 1100.00 | 19/11/2021 | 0000000017035 | 001511 | 853143 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 8939.89 | 19/11/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 1400.00 | 19/11/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 700.00 | 19/11/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 1450.00 | 19/11/2021 | 0000000017035 | 001511 | 853142 | 72.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 1285.04 | 19/11/2021 | 0000000017035 | 001511 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 30.69 | 19/11/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 554.00 | 19/11/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 1200.00 | 19/11/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 200.00 | 19/11/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 1600.00 | 19/11/2021 | 0000000017035 | 001511 | 000000 | 213.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 53.39 | 19/11/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 641.67 | 19/11/2021 | 0000000017035 | 001511 | 853144 | 48.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 518.90 | 22/11/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 5.13 | 22/11/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 880.00 | 30/11/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 8.71 | 30/11/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 4.75 | 01/12/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 84.12 | 02/12/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 32000.00 | 20/12/2021 | 0000000017035 | 001511 | 000000 | 8600.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 3600.00 | 20/12/2021 | 0000000017035 | 001511 | 000000 | 274.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 5870.96 | 20/12/2021 | 0000000017035 | 001511 | 000000 | 1269.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 1100.00 | 20/12/2021 | 0000000017035 | 001511 | 853146 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 8939.89 | 20/12/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 1400.00 | 20/12/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 700.00 | 20/12/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 700.00 | 20/12/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 3000.00 | 20/12/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 84.13 | 20/12/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 82.90 | 20/12/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 200.00 | 20/12/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 700.00 | 20/12/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 31.35 | 20/12/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 2972.15 | 20/12/2021 | 0000000017035 | 001511 | 000000 | 521.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 1963.35 | 20/12/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 312.39 | 21/12/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 801.39 | 28/12/2021 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 256
Última atualização: 11/06/2024