| 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 | 0000006 | 0000001 | 364.50 | 20/01/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 500.00 | 20/01/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 1604.00 | 20/01/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 7400.00 | 20/01/2021 | 0000000099708 | 011274 | 000000 | 878.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 1000.00 | 20/01/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 29484.00 | 20/01/2021 | 0000000099708 | 011274 | 000000 | 3862.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000011 | 0000002 | 3462.00 | 20/01/2021 | 0000000099708 | 011274 | 858162 | 450.05 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 4500.00 | 20/01/2021 | 0000000099708 | 011274 | 856184 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 1500.00 | 20/01/2021 | 0000000099708 | 011274 | 000000 | 180.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 179.56 | 20/01/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 300.00 | 20/01/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 15.20 | 20/01/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 129.50 | 21/01/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 10360.00 | 26/01/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 400.00 | 29/01/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 1200.00 | 29/01/2021 | 0000000099708 | 011274 | 000000 | 192.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 9500.00 | 02/02/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 86.40 | 10/02/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 10480.17 | 19/02/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 330.00 | 19/02/2021 | 0000000099708 | 011274 | 856167 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 4500.00 | 19/02/2021 | 0000000099708 | 011274 | 856168 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 17596.53 | 22/02/2021 | 0000000099708 | 011274 | 000000 | 353.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 112.12 | 22/02/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 129.50 | 22/02/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 82.35 | 22/02/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 1200.00 | 22/02/2021 | 0000000099708 | 011274 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 1500.00 | 22/02/2021 | 0000000099708 | 011274 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 22/02/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 8100.00 | 22/02/2021 | 0000000099708 | 011274 | 000000 | 931.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 29484.00 | 22/02/2021 | 0000000099708 | 011274 | 000000 | 7840.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000002 | 3462.00 | 22/02/2021 | 0000000099708 | 011274 | 856185 | 1483.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 400.00 | 22/02/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 300.00 | 22/02/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 765.63 | 23/02/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 316.00 | 25/02/2021 | 0000000099708 | 011274 | 856188 | 15.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 4.75 | 25/02/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 2500.00 | 10/03/2021 | 0000000099708 | 011274 | 000000 | 237.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 61.05 | 10/03/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 83.55 | 10/03/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 198.00 | 17/03/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 10764.80 | 18/03/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 300.00 | 24/03/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 1000.00 | 24/03/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 400.00 | 24/03/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 1500.00 | 24/03/2021 | 0000000099708 | 011274 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 24/03/2021 | 0000000099708 | 011274 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 2100.00 | 24/03/2021 | 0000000099708 | 011274 | 856191 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 4500.00 | 24/03/2021 | 0000000099708 | 011274 | 856190 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 7400.00 | 24/03/2021 | 0000000099708 | 011274 | 000000 | 878.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 29484.00 | 24/03/2021 | 0000000099708 | 011274 | 000000 | 7840.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000002 | 3462.00 | 24/03/2021 | 0000000099708 | 011274 | 856189 | 1483.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 1200.00 | 24/03/2021 | 0000000099708 | 011274 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 25199.97 | 24/03/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 129.50 | 26/03/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 800.00 | 26/03/2021 | 0000000099708 | 011274 | 858192 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 15.20 | 29/03/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000002 | 1000.00 | 29/03/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000002 | 25199.97 | 29/03/2021 | 0000000099708 | 011274 | 000000 | 503.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 2130.00 | 06/04/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 2500.00 | 08/04/2021 | 0000000099708 | 011274 | 000000 | 237.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 84.18 | 08/04/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 56.37 | 08/04/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 10983.10 | 08/04/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 1100.00 | 20/04/2021 | 0000000099708 | 011274 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 400.00 | 20/04/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 1000.00 | 20/04/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 1500.00 | 20/04/2021 | 0000000099708 | 011274 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 1200.00 | 20/04/2021 | 0000000099708 | 011274 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 129.50 | 20/04/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 4500.00 | 20/04/2021 | 0000000099708 | 011274 | 858195 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 300.00 | 20/04/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 7400.00 | 20/04/2021 | 0000000099708 | 011274 | 000000 | 878.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 29484.00 | 20/04/2021 | 0000000099708 | 011274 | 000000 | 7504.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000002 | 3462.00 | 20/04/2021 | 0000000099708 | 011274 | 858196 | 1483.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000003 | 29484.00 | 29/04/2021 | 0000000099708 | 011274 | 000000 | 7839.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 14.30 | 29/04/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 12961.08 | 06/05/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 2500.00 | 10/05/2021 | 0000000099708 | 011274 | 000000 | 237.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 82.35 | 10/05/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 55.92 | 10/05/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 300.00 | 19/05/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 4500.00 | 20/05/2021 | 0000000099708 | 011274 | 858158 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 1100.00 | 20/05/2021 | 0000000099708 | 011274 | 858199 | 137.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 1200.00 | 20/05/2021 | 0000000099708 | 011274 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 1500.00 | 20/05/2021 | 0000000099708 | 011274 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 400.00 | 20/05/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 1000.00 | 20/05/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 29484.00 | 20/05/2021 | 0000000099708 | 011274 | 000000 | 7840.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000002 | 3462.00 | 20/05/2021 | 0000000099708 | 011274 | 856197 | 1483.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 7400.00 | 20/05/2021 | 0000000099708 | 011274 | 000000 | 878.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 129.50 | 25/05/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 1511.25 | 08/06/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 10002.26 | 09/06/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 15.40 | 09/06/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 82.35 | 14/06/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 10001.16 | 16/06/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 29484.00 | 18/06/2021 | 0000000099708 | 011274 | 000000 | 7839.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000002 | 3462.00 | 18/06/2021 | 0000000099708 | 011274 | 856200 | 1483.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 7766.67 | 18/06/2021 | 0000000099708 | 011274 | 000000 | 878.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 400.00 | 18/06/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 1000.00 | 18/06/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 300.00 | 18/06/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 1500.00 | 18/06/2021 | 0000000099708 | 011274 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 1100.00 | 18/06/2021 | 0000000099708 | 011274 | 856201 | 137.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 1200.00 | 18/06/2021 | 0000000099708 | 011274 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 4500.00 | 18/06/2021 | 0000000099708 | 011274 | 856202 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 3700.00 | 18/06/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 9000.00 | 18/06/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 300.00 | 06/07/2021 | 0000000099708 | 011274 | 856203 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 29390.00 | 09/07/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 17980.50 | 09/07/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 82.35 | 09/07/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 40.41 | 09/07/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 2500.00 | 12/07/2021 | 0000000099708 | 011274 | 000000 | 237.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 1500.00 | 12/07/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 2950.00 | 13/07/2021 | 0000000099708 | 011274 | 856204 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 580.00 | 13/07/2021 | 0000000099708 | 011274 | 856205 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 9993.62 | 13/07/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 624.04 | 19/07/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 400.00 | 20/07/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 300.00 | 20/07/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 1100.00 | 20/07/2021 | 0000000099708 | 011274 | 856207 | 137.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 1200.00 | 20/07/2021 | 0000000099708 | 011274 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 1500.00 | 20/07/2021 | 0000000099708 | 011274 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 3462.00 | 20/07/2021 | 0000000099708 | 011274 | 856206 | 1483.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000002 | 29484.00 | 20/07/2021 | 0000000099708 | 011274 | 000000 | 7840.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 7400.00 | 20/07/2021 | 0000000099708 | 011274 | 000000 | 878.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000002 | 3000.00 | 20/07/2021 | 0000000099708 | 011274 | 856208 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 300.00 | 21/07/2021 | 0000000099708 | 011274 | 856209 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 200.00 | 21/07/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 91.55 | 22/07/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 82.35 | 22/07/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 129.50 | 22/07/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 1500.00 | 22/07/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 528.05 | 28/07/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 390.00 | 28/07/2021 | 0000000099708 | 011274 | 856211 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 1160.00 | 05/08/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 510.00 | 05/08/2021 | 0000000099708 | 011274 | 856214 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 230.00 | 05/08/2021 | 0000000099708 | 011274 | 856216 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 282.80 | 05/08/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 24.86 | 09/08/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 36.12 | 09/08/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 2500.00 | 09/08/2021 | 0000000099708 | 011274 | 000000 | 197.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 900.00 | 09/08/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 1000.00 | 09/08/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 104.84 | 10/08/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 279.35 | 10/08/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 1500.00 | 10/08/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 855.00 | 10/08/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 2500.00 | 11/08/2021 | 0000000099708 | 011274 | 000000 | 237.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 235.00 | 11/08/2021 | 0000000099708 | 011274 | 856210 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 11/08/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 450.00 | 17/08/2021 | 0000000099708 | 011274 | 856218 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 300.00 | 20/08/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 1100.00 | 20/08/2021 | 0000000099708 | 011274 | 856219 | 137.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 1500.00 | 20/08/2021 | 0000000099708 | 011274 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 1200.00 | 20/08/2021 | 0000000099708 | 011274 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 1500.00 | 20/08/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 7300.00 | 20/08/2021 | 0000000099708 | 011274 | 000000 | 878.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 3462.00 | 20/08/2021 | 0000000099708 | 011274 | 856217 | 1483.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000002 | 29484.00 | 20/08/2021 | 0000000099708 | 011274 | 000000 | 7840.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 400.00 | 20/08/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000002 | 3000.00 | 20/08/2021 | 0000000099708 | 011274 | 857218 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 9918.73 | 23/08/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 1500.00 | 08/09/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 2500.00 | 10/09/2021 | 0000000099708 | 011274 | 000000 | 237.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 1580.00 | 10/09/2021 | 0000000099708 | 011274 | 856220 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 84.18 | 10/09/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 129.50 | 10/09/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 233.84 | 10/09/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 36.10 | 13/09/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 129.50 | 13/09/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 300.00 | 20/09/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 3462.00 | 20/09/2021 | 0000000099708 | 011274 | 856221 | 1483.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000002 | 29484.00 | 20/09/2021 | 0000000099708 | 011274 | 000000 | 7840.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 1500.00 | 20/09/2021 | 0000000099708 | 011274 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 350.00 | 20/09/2021 | 0000000099708 | 011274 | 856224 | 43.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 1100.00 | 20/09/2021 | 0000000099708 | 011274 | 856223 | 137.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 1200.00 | 20/09/2021 | 0000000099708 | 011274 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 400.00 | 20/09/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 8800.00 | 20/09/2021 | 0000000099708 | 011274 | 000000 | 845.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 1500.00 | 20/09/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000002 | 3000.00 | 20/09/2021 | 0000000099708 | 011274 | 856222 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 803.89 | 22/09/2021 | 0000000099708 | 011274 | 856225 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 54.99 | 22/09/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 25.65 | 06/10/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 370.00 | 06/10/2021 | 0000000099708 | 011274 | 856226 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 9796.83 | 07/10/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 1500.00 | 08/10/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 42653.62 | 08/10/2021 | 0000000099708 | 011274 | 000000 | 853.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 1500.00 | 13/10/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 55.99 | 13/10/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 248.69 | 13/10/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 82.35 | 13/10/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 129.50 | 13/10/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 2500.00 | 13/10/2021 | 0000000099708 | 011274 | 000000 | 241.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 10375.11 | 13/10/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 29484.00 | 20/10/2021 | 0000000099708 | 011274 | 000000 | 8095.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000002 | 3462.00 | 20/10/2021 | 0000000099708 | 011274 | 000000 | 1483.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 7400.00 | 20/10/2021 | 0000000099708 | 011274 | 000000 | 603.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 300.00 | 20/10/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 400.00 | 20/10/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000002 | 3000.00 | 20/10/2021 | 0000000099708 | 011274 | 856227 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 1200.00 | 21/10/2021 | 0000000099708 | 011274 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 1100.00 | 21/10/2021 | 0000000099708 | 011274 | 856229 | 137.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 1500.00 | 21/10/2021 | 0000000099708 | 011274 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 350.00 | 21/10/2021 | 0000000099708 | 011274 | 856230 | 43.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 2900.00 | 21/10/2021 | 0000000099708 | 011274 | 858231 | 265.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 415.00 | 26/10/2021 | 0000000099708 | 011274 | 858232 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 823.00 | 29/10/2021 | 0000000099708 | 011274 | 856213 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 40.10 | 04/11/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 99.89 | 04/11/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 82.35 | 10/11/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 129.50 | 10/11/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 255.87 | 10/11/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 9797.62 | 10/11/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 1500.00 | 10/11/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 2500.00 | 10/11/2021 | 0000000099708 | 011274 | 000000 | 362.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 3000.00 | 11/11/2021 | 0000000099708 | 011274 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000002 | 3000.00 | 16/11/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 350.00 | 17/11/2021 | 0000000099708 | 011274 | 256233 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 400.00 | 19/11/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 220.00 | 19/11/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 1200.00 | 19/11/2021 | 0000000099708 | 011274 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 1500.00 | 19/11/2021 | 0000000099708 | 011274 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 1100.00 | 19/11/2021 | 0000000099708 | 011274 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 35176.59 | 19/11/2021 | 0000000099708 | 011274 | 000000 | 703.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 7400.00 | 19/11/2021 | 0000000099708 | 011274 | 000000 | 603.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 3700.00 | 19/11/2021 | 0000000099708 | 011274 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 3462.00 | 19/11/2021 | 0000000099708 | 011274 | 858233 | 1483.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000002 | 29484.00 | 19/11/2021 | 0000000099708 | 011274 | 000000 | 8095.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 300.00 | 19/11/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 54.99 | 24/11/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000002 | 385.00 | 24/11/2021 | 0000000099708 | 011274 | 858236 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 4500.00 | 25/11/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 475.00 | 25/11/2021 | 0000000099708 | 011274 | 858238 | 23.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 350.00 | 25/11/2021 | 0000000099708 | 011274 | 858239 | 43.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 20420.25 | 26/11/2021 | 0000000099708 | 011274 | 000000 | 408.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 190.00 | 01/12/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 63.33 | 06/12/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 1500.00 | 06/12/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 3840.00 | 07/12/2021 | 0000000099708 | 011274 | 858241 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 4500.00 | 08/12/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 82.35 | 10/12/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 2500.00 | 10/12/2021 | 0000000099708 | 011274 | 000000 | 362.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 447.26 | 10/12/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 4050.00 | 14/12/2021 | 0000000099708 | 011274 | 858245 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 1160.00 | 14/12/2021 | 0000000099708 | 011274 | 858243 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 526.00 | 14/12/2021 | 0000000099708 | 011274 | 858244 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 1453.41 | 14/12/2021 | 0000000099708 | 011274 | 858242 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 510.00 | 15/12/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 9797.62 | 16/12/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 1792.69 | 16/12/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 56.13 | 20/12/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 129.50 | 20/12/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 7400.00 | 20/12/2021 | 0000000099708 | 011274 | 000000 | 603.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 29484.00 | 20/12/2021 | 0000000099708 | 011274 | 000000 | 8095.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000002 | 3462.00 | 20/12/2021 | 0000000099708 | 011274 | 858246 | 1483.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 4500.00 | 20/12/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 300.00 | 20/12/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 400.00 | 20/12/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 1500.00 | 20/12/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 1200.00 | 22/12/2021 | 0000000099708 | 011274 | 000000 | 191.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 1100.00 | 22/12/2021 | 0000000099708 | 011274 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 350.00 | 22/12/2021 | 0000000099708 | 011274 | 858248 | 43.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 1500.00 | 22/12/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 1932.52 | 27/12/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 10138.74 | 27/12/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 300.00 | 28/12/2021 | 0000000099708 | 011274 | 858249 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 46.55 | 29/12/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 1500.00 | 29/12/2021 | 0000000099708 | 011274 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 1200.00 | 29/12/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 2650.00 | 29/12/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 2950.00 | 29/12/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 4850.00 | 29/12/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 602.00 | 30/12/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 52.16 | 30/12/2021 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 1200.00 | 30/12/2021 | 0000000099708 | 011274 | 856251 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 278
Última atualização: 11/06/2024