| 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 | 1000.00 | 20/01/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 3900.00 | 20/01/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 2417.01 | 20/01/2021 | 0000000241482 | 001511 | 853157 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000003 | 0000002 | 4776.80 | 20/01/2021 | 0000000241482 | 001511 | 853155 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000003 | 0000003 | 20406.19 | 20/01/2021 | 0000000241482 | 001511 | 000000 | 3487.12 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000003 | 0000004 | 20406.19 | 20/01/2021 | 0000000241482 | 001511 | 000000 | 3487.12 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 7681.91 | 20/01/2021 | 0000000241482 | 001511 | 000000 | 1256.11 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000004 | 0000002 | 1281.99 | 20/01/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 2612.00 | 20/01/2021 | 0000000241482 | 001511 | 853160 | 266.62 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000005 | 0000002 | 1100.00 | 20/01/2021 | 0000000241482 | 001511 | 853158 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000005 | 0000003 | 1100.00 | 20/01/2021 | 0000000241482 | 001511 | 853159 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 1400.00 | 20/01/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 20/01/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 26.00 | 20/01/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 8688.93 | 25/01/2021 | 0000000241482 | 001511 | 000000 | 102.54 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 3900.00 | 25/01/2021 | 0000000241482 | 001511 | 000000 | 436.37 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 341.06 | 25/01/2021 | 0000000241482 | 001511 | 853153 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 860.00 | 25/01/2021 | 0000000241482 | 001511 | 853154 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 242.00 | 27/01/2021 | 0000000241482 | 001511 | 853151 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 196.90 | 27/01/2021 | 0000000241482 | 001511 | 853152 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 4.75 | 01/02/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 8963.90 | 19/02/2021 | 0000000241482 | 001511 | 000000 | 1008.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 2612.00 | 19/02/2021 | 0000000241482 | 001511 | 853149 | 266.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000002 | 1100.00 | 19/02/2021 | 0000000241482 | 001511 | 853150 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000003 | 1100.00 | 19/02/2021 | 0000000241482 | 001511 | 853148 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 8016.93 | 19/02/2021 | 0000000241482 | 001511 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 1400.00 | 19/02/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 1000.00 | 19/02/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 3900.00 | 19/02/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 600.00 | 19/02/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 400.00 | 19/02/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 3900.00 | 19/02/2021 | 0000000241482 | 001511 | 000000 | 436.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 3400.80 | 19/02/2021 | 0000000241482 | 001511 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000002 | 2254.21 | 19/02/2021 | 0000000241482 | 001511 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000003 | 17181.16 | 19/02/2021 | 0000000241482 | 001511 | 000000 | 3655.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000004 | 1563.83 | 19/02/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 20.90 | 19/02/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 4.75 | 01/03/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 1000.00 | 19/03/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 3900.00 | 19/03/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 17239.98 | 19/03/2021 | 0000000241482 | 001511 | 000000 | 5366.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000002 | 2335.61 | 19/03/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 8539.48 | 19/03/2021 | 0000000241482 | 001511 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 1400.00 | 19/03/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 600.00 | 19/03/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 400.00 | 19/03/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 3900.00 | 19/03/2021 | 0000000241482 | 001511 | 000000 | 436.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 49.00 | 19/03/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 31.35 | 19/03/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 9852.24 | 19/03/2021 | 0000000241482 | 001511 | 000000 | 1088.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 3900.00 | 19/03/2021 | 0000000241482 | 001511 | 000000 | 436.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 3900.00 | 19/03/2021 | 0000000241482 | 001511 | 000000 | 436.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 2612.00 | 22/03/2021 | 0000000241482 | 001511 | 853145 | 266.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000002 | 1100.00 | 22/03/2021 | 0000000241482 | 001511 | 853142 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000003 | 1100.00 | 22/03/2021 | 0000000241482 | 001511 | 853144 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 92.98 | 24/03/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000002 | 42.79 | 24/03/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000003 | 14.56 | 24/03/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000004 | 22.09 | 24/03/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000005 | 241.06 | 24/03/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000006 | 252.10 | 24/03/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000007 | 271.55 | 24/03/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000008 | 166.87 | 24/03/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000009 | 166.27 | 24/03/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000010 | 165.81 | 24/03/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000011 | 165.32 | 24/03/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000012 | 417.60 | 24/03/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000013 | 317.93 | 24/03/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000014 | 98.50 | 24/03/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 507.20 | 24/03/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000003 | 17239.98 | 26/03/2021 | 0000000241482 | 001511 | 000000 | 5366.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000004 | 4088.80 | 26/03/2021 | 0000000241482 | 001511 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000005 | 2335.61 | 26/03/2021 | 0000000241482 | 001511 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000006 | 2335.61 | 26/03/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 4.75 | 01/04/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 440.00 | 05/04/2021 | 0000000241482 | 001511 | 853161 | 22.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 3695.00 | 05/04/2021 | 0000000241482 | 001511 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 1400.00 | 19/04/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 1000.00 | 20/04/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 9811.91 | 20/04/2021 | 0000000241482 | 001511 | 000000 | 1084.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 4088.80 | 20/04/2021 | 0000000241482 | 001511 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000002 | 2335.62 | 20/04/2021 | 0000000241482 | 001511 | 853164 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000003 | 19575.58 | 20/04/2021 | 0000000241482 | 001511 | 000000 | 6755.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 2612.00 | 20/04/2021 | 0000000241482 | 001511 | 853165 | 266.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000002 | 1100.00 | 20/04/2021 | 0000000241482 | 001511 | 853166 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000003 | 1100.00 | 20/04/2021 | 0000000241482 | 001511 | 853167 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 8531.01 | 20/04/2021 | 0000000241482 | 001511 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 3900.00 | 20/04/2021 | 0000000241482 | 001511 | 000000 | 436.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 400.00 | 20/04/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 3900.00 | 20/04/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 49.00 | 20/04/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 31.35 | 20/04/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 263.16 | 21/04/2021 | 0000000241482 | 001511 | 853168 | 13.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 600.00 | 22/04/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 1100.00 | 29/04/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 59.00 | 29/04/2021 | 0000000241482 | 001511 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 1450.00 | 29/04/2021 | 0000000241482 | 001511 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 4.75 | 03/05/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 20/05/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 3900.00 | 20/05/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 9770.48 | 20/05/2021 | 0000000241482 | 001511 | 000000 | 1080.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 4088.80 | 20/05/2021 | 0000000241482 | 001511 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000002 | 1555.77 | 20/05/2021 | 0000000241482 | 001511 | 853171 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000003 | 20355.43 | 20/05/2021 | 0000000241482 | 001511 | 000000 | 8268.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 1100.00 | 20/05/2021 | 0000000241482 | 001511 | 853172 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000002 | 2612.00 | 20/05/2021 | 0000000241482 | 001511 | 853173 | 266.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000003 | 1100.00 | 20/05/2021 | 0000000241482 | 001511 | 853174 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 8522.31 | 20/05/2021 | 0000000241482 | 001511 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 1400.00 | 20/05/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 400.00 | 20/05/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 600.00 | 20/05/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 49.00 | 20/05/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 3900.00 | 20/05/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 438.09 | 20/05/2021 | 0000000241482 | 001511 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 430.00 | 20/05/2021 | 0000000241482 | 001511 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 31.35 | 20/05/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 330.00 | 21/05/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 4481.95 | 01/06/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 275.00 | 01/06/2021 | 0000000241482 | 001511 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000002 | 1306.00 | 01/06/2021 | 0000000241482 | 001511 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000003 | 550.00 | 01/06/2021 | 0000000241482 | 001511 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 4.75 | 01/06/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 10.45 | 01/06/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 1000.00 | 17/06/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 600.00 | 17/06/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 3900.00 | 17/06/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 1400.00 | 17/06/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 2612.00 | 17/06/2021 | 0000000241482 | 001511 | 853180 | 266.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000002 | 1100.00 | 18/06/2021 | 0000000241482 | 001511 | 853182 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000003 | 1100.00 | 18/06/2021 | 0000000241482 | 001511 | 853181 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 8446.32 | 18/06/2021 | 0000000241482 | 001511 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 3900.00 | 18/06/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 530.00 | 18/06/2021 | 0000000241482 | 001511 | 853185 | 26.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 49.00 | 18/06/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 400.00 | 18/06/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 31.35 | 18/06/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 9408.62 | 18/06/2021 | 0000000241482 | 001511 | 000000 | 1048.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 4088.80 | 18/06/2021 | 0000000241482 | 001511 | 853183 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000002 | 1555.77 | 18/06/2021 | 0000000241482 | 001511 | 853184 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000003 | 20355.43 | 18/06/2021 | 0000000241482 | 001511 | 000000 | 8268.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 4.75 | 01/07/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 310.00 | 09/07/2021 | 0000000241482 | 001511 | 853186 | 15.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 1400.00 | 16/07/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 1000.00 | 16/07/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 600.00 | 16/07/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 3900.00 | 16/07/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 3900.00 | 16/07/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 2612.00 | 16/07/2021 | 0000000241482 | 001511 | 853187 | 266.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000002 | 1100.00 | 16/07/2021 | 0000000241482 | 001511 | 853188 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000003 | 1100.00 | 16/07/2021 | 0000000241482 | 001511 | 853189 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 4088.80 | 16/07/2021 | 0000000241482 | 001511 | 853190 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000002 | 1555.77 | 16/07/2021 | 0000000241482 | 001511 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000003 | 20355.43 | 20/07/2021 | 0000000241482 | 001511 | 000000 | 8268.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 8352.93 | 20/07/2021 | 0000000241482 | 001511 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 400.00 | 20/07/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 49.00 | 20/07/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 31.35 | 20/07/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 8963.90 | 20/07/2021 | 0000000241482 | 001511 | 000000 | 1008.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 4.75 | 02/08/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 1400.00 | 17/08/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 1000.00 | 18/08/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 3900.00 | 18/08/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 2612.00 | 18/08/2021 | 0000000241482 | 001511 | 853192 | 266.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000002 | 1100.00 | 18/08/2021 | 0000000241482 | 001511 | 853193 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000003 | 1100.00 | 18/08/2021 | 0000000241482 | 001511 | 853194 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 600.00 | 18/08/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 3900.00 | 18/08/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 400.00 | 18/08/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 70.00 | 19/08/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 70.00 | 19/08/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 70.00 | 19/08/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 70.00 | 19/08/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 49.00 | 20/08/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 31.35 | 20/08/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 8352.93 | 20/08/2021 | 0000000241482 | 001511 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 8963.90 | 20/08/2021 | 0000000241482 | 001511 | 000000 | 1010.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 4088.80 | 20/08/2021 | 0000000241482 | 001511 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000002 | 1555.77 | 20/08/2021 | 0000000241482 | 001511 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000003 | 20355.33 | 20/08/2021 | 0000000241482 | 001511 | 000000 | 8268.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 320.00 | 23/08/2021 | 0000000241482 | 001511 | 853198 | 16.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 286.80 | 23/08/2021 | 0000000241482 | 001511 | 853197 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 4.75 | 01/09/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 1000.00 | 16/09/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 3900.00 | 16/09/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 600.00 | 16/09/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 1400.00 | 16/09/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 400.00 | 16/09/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 3900.00 | 16/09/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 2612.00 | 16/09/2021 | 0000000241482 | 001511 | 853201 | 266.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000002 | 1100.00 | 16/09/2021 | 0000000241482 | 001511 | 853199 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000003 | 1100.00 | 16/09/2021 | 0000000241482 | 001511 | 853202 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 8352.93 | 20/09/2021 | 0000000241482 | 001511 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 31.35 | 20/09/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 8963.90 | 20/09/2021 | 0000000241482 | 001511 | 000000 | 1176.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 4088.80 | 20/09/2021 | 0000000241482 | 001511 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000002 | 1555.77 | 20/09/2021 | 0000000241482 | 001511 | 853204 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000003 | 20355.43 | 20/09/2021 | 0000000241482 | 001511 | 000000 | 8268.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 340.00 | 28/09/2021 | 0000000241482 | 001511 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 349.57 | 29/09/2021 | 0000000241482 | 001511 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 4.75 | 01/10/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 360.00 | 04/10/2021 | 0000000241482 | 001511 | 853206 | 18.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 1737.00 | 14/10/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 1000.00 | 18/10/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 3900.00 | 18/10/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 1400.00 | 18/10/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 600.00 | 18/10/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 3900.00 | 18/10/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 400.00 | 19/10/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 31.35 | 19/10/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 70.00 | 19/10/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 70.00 | 19/10/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 8963.90 | 19/10/2021 | 0000000241482 | 001511 | 000000 | 1092.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 1555.77 | 19/10/2021 | 0000000241482 | 001511 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000002 | 24444.23 | 19/10/2021 | 0000000241482 | 001511 | 000000 | 8268.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 2612.00 | 19/10/2021 | 0000000241482 | 001511 | 853208 | 266.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000002 | 1100.00 | 19/10/2021 | 0000000241482 | 001511 | 853210 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000003 | 1100.00 | 19/10/2021 | 0000000241482 | 001511 | 853209 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 8352.93 | 19/10/2021 | 0000000241482 | 001511 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 1864.02 | 28/10/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 4.75 | 01/11/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 697.50 | 05/11/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 1400.00 | 08/11/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 4950.00 | 11/11/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 10.45 | 11/11/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 760.00 | 16/11/2021 | 0000000241482 | 001511 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 370.00 | 16/11/2021 | 0000000241482 | 001511 | 853214 | 18.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 600.00 | 17/11/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 1304.00 | 17/11/2021 | 0000000241482 | 001511 | 853215 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 1000.00 | 17/11/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 3900.00 | 17/11/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000002 | 0.02 | 18/11/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 2612.00 | 18/11/2021 | 0000000241482 | 001511 | 853216 | 266.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000002 | 1100.00 | 18/11/2021 | 0000000241482 | 001511 | 853217 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000003 | 1100.00 | 18/11/2021 | 0000000241482 | 001511 | 853218 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 1555.77 | 18/11/2021 | 0000000241482 | 001511 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 400.00 | 18/11/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 3140.00 | 18/11/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 598.45 | 18/11/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 15.92 | 18/11/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000002 | 24444.23 | 19/11/2021 | 0000000241482 | 001511 | 000000 | 8268.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 31.35 | 19/11/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 8352.90 | 19/11/2021 | 0000000241482 | 001511 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 8963.90 | 19/11/2021 | 0000000241482 | 001511 | 000000 | 1092.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 3900.00 | 22/11/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 0.03 | 23/11/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 7000.00 | 23/11/2021 | 0000000241482 | 001511 | 853220 | 1405.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 934.70 | 24/11/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 9.25 | 24/11/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 865.70 | 26/11/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 8.57 | 26/11/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 147.00 | 30/11/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 4.75 | 01/12/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 800.00 | 02/12/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 15220.00 | 06/12/2021 | 0000000241482 | 001511 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 350.00 | 06/12/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 70.00 | 07/12/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 70.00 | 07/12/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 489.69 | 09/12/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 1156.26 | 09/12/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 25.29 | 09/12/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 605.00 | 09/12/2021 | 0000000241482 | 001511 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000002 | 605.00 | 09/12/2021 | 0000000241482 | 001511 | 853222 | 92.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000003 | 727.65 | 09/12/2021 | 0000000241482 | 001511 | 000000 | 114.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000004 | 667.15 | 09/12/2021 | 0000000241482 | 001511 | 000000 | 103.58 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000005 | 605.00 | 09/12/2021 | 0000000241482 | 001511 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000006 | 605.00 | 09/12/2021 | 0000000241482 | 001511 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000007 | 667.15 | 09/12/2021 | 0000000241482 | 001511 | 000000 | 103.58 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 1306.00 | 09/12/2021 | 0000000241482 | 001511 | 853223 | 266.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000002 | 550.00 | 09/12/2021 | 0000000241482 | 001511 | 853224 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000003 | 550.00 | 09/12/2021 | 0000000241482 | 001511 | 853225 | 41.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 2835.18 | 09/12/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 8963.90 | 14/12/2021 | 0000000241482 | 001511 | 000000 | 1092.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 1555.77 | 14/12/2021 | 0000000241482 | 001511 | 853229 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000002 | 24444.23 | 14/12/2021 | 0000000241482 | 001511 | 000000 | 8675.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 2612.00 | 14/12/2021 | 0000000241482 | 001511 | 853226 | 266.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000002 | 1100.00 | 14/12/2021 | 0000000241482 | 001511 | 853227 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000003 | 1100.00 | 14/12/2021 | 0000000241482 | 001511 | 853228 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 8352.93 | 14/12/2021 | 0000000241482 | 001511 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 1400.00 | 14/12/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 1000.00 | 14/12/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 600.00 | 14/12/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 3900.00 | 14/12/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 3900.00 | 14/12/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 49.00 | 14/12/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 31.35 | 14/12/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 2200.00 | 15/12/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 131.60 | 17/12/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000004 | 1100.00 | 17/12/2021 | 0000000241482 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 1520.00 | 22/12/2021 | 0000000241482 | 001511 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 1900.00 | 22/12/2021 | 0000000241482 | 001511 | 853230 | 95.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 241.32 | 28/12/2021 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 291
Última atualização: 11/06/2024