| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 1500.00 | 12/01/2021 | 0000000000420 | 001668 | 193077 | 75.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 10.45 | 12/01/2021 | 0000000000420 | 001668 | 193077 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 32000.00 | 12/01/2021 | 0000000000420 | 001668 | TRANSF | 3954.60 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 3600.00 | 12/01/2021 | 0000000000420 | 001668 | TRANSF | 276.96 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 4000.00 | 13/01/2021 | 0000000000420 | 001668 | 157227 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 10.45 | 13/01/2021 | 0000000000420 | 001668 | 157227 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 257.00 | 13/01/2021 | 0000000000420 | 001668 | 132794 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 10.45 | 13/01/2021 | 0000000000420 | 001668 | 132794 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 7.26 | 13/01/2021 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 36.50 | 15/01/2021 | 0000000000420 | 001668 | 000020 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 7040.00 | 18/01/2021 | 0000000000420 | 001668 | 000GPS | 66.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 792.00 | 18/01/2021 | 0000000000420 | 001668 | 000GPS | 792.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 242.00 | 18/01/2021 | 0000000000420 | 001668 | 000GPS | 242.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 36.50 | 19/01/2021 | 0000000002512 | 001668 | 000020 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 251-2 - FOPAG-TEMP CAMARA |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 10.45 | 19/01/2021 | 0000000000420 | 001668 | 150343 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 383.04 | 20/01/2021 | 0000000000420 | 001668 | 093403 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 300.00 | 20/01/2021 | 0000000000420 | 001668 | 194998 | 15.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 600.00 | 20/01/2021 | 0000000000420 | 001668 | 194670 | 30.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 70.00 | 20/01/2021 | 0000000000420 | 001668 | 518795 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 31.35 | 20/01/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 1400.00 | 21/01/2021 | 0000000000420 | 001668 | 901728 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 700.00 | 21/01/2021 | 0000000000420 | 001668 | 987290 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 49.00 | 25/01/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 336.76 | 05/02/2021 | 0000000000420 | 001668 | 658639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 221.80 | 05/02/2021 | 0000000000420 | 001668 | 364132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 135.00 | 08/02/2021 | 0000000000420 | 001668 | 783199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 1109.45 | 08/02/2021 | 0000000000420 | 001668 | 796068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 32000.00 | 10/02/2021 | 0000000000420 | 001668 | TRANSF | 5902.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 3600.00 | 10/02/2021 | 0000000000420 | 001668 | TRANSF | 274.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 4000.00 | 11/02/2021 | 0000000000420 | 001668 | 115262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 1500.00 | 11/02/2021 | 0000000000420 | 001668 | 115933 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 1475.00 | 11/02/2021 | 0000000000420 | 001668 | 134008 | 73.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 31.35 | 11/02/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 7.92 | 12/02/2021 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 150.00 | 12/02/2021 | 0000000000420 | 001668 | 411758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 1000.00 | 12/02/2021 | 0000000000420 | 001668 | 411817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 240.00 | 12/02/2021 | 0000000000420 | 001668 | 446664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 6600.00 | 18/02/2021 | 0000000002512 | 001668 | TRANSF | 495.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 1452.00 | 18/02/2021 | 0000000000420 | 001668 | 982163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 7040.00 | 18/02/2021 | 0000000000420 | 001668 | 982163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 792.00 | 18/02/2021 | 0000000000420 | 001668 | 982163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 300.00 | 22/02/2021 | 0000000000420 | 001668 | 108395 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 600.00 | 22/02/2021 | 0000000000420 | 001668 | 108188 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 70.00 | 22/02/2021 | 0000000000420 | 001668 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 20.90 | 22/02/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 300.00 | 22/02/2021 | 0000000000420 | 001668 | 142588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 10.45 | 22/02/2021 | 0000000000420 | 001668 | 142588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 531.80 | 23/02/2021 | 0000000000420 | 001668 | 493597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 10.45 | 25/02/2021 | 0000000000420 | 001668 | 118497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 10.45 | 25/02/2021 | 0000000000420 | 001668 | 141023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 389.11 | 26/02/2021 | 0000000000420 | 001668 | 115181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 49.00 | 26/02/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 10.45 | 26/02/2021 | 0000000000420 | 001668 | 115181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 1045.05 | 08/03/2021 | 0000000000420 | 001668 | 812349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 4000.00 | 10/03/2021 | 0000000000420 | 001668 | 195079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 1450.00 | 10/03/2021 | 0000000000420 | 001668 | 195690 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 221.71 | 10/03/2021 | 0000000000420 | 001668 | 698085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 70.00 | 10/03/2021 | 0000000000420 | 001668 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 20.90 | 10/03/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 32000.00 | 10/03/2021 | 0000000000420 | 001668 | TRANSF | 5902.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 3600.00 | 10/03/2021 | 0000000000420 | 001668 | TRANSF | 274.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 1475.00 | 11/03/2021 | 0000000000420 | 001668 | 136092 | 73.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 10.45 | 11/03/2021 | 0000000000420 | 001668 | 136092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 7.92 | 12/03/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 10.45 | 12/03/2021 | 0000000000420 | 001668 | 108435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 300.00 | 17/03/2021 | 0000000000420 | 001668 | 112653 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 600.00 | 17/03/2021 | 0000000000420 | 001668 | 112901 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 20.90 | 17/03/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 6600.00 | 18/03/2021 | 0000000002512 | 001668 | TRANSF | 495.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 7040.00 | 22/03/2021 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 792.00 | 22/03/2021 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 1452.00 | 22/03/2021 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 183.12 | 23/03/2021 | 0000000000420 | 001668 | 139595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 10.45 | 23/03/2021 | 0000000000420 | 001668 | 139595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 49.00 | 26/03/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 10.45 | 26/03/2021 | 0000000000420 | 001668 | 137560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 896.31 | 06/04/2021 | 0000000000420 | 001668 | 686928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 1200.00 | 06/04/2021 | 0000000000420 | 001668 | 144248 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 10.45 | 06/04/2021 | 0000000000420 | 001668 | 144248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 32000.00 | 09/04/2021 | 0000000000420 | 001668 | TRANSF | 6395.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 3600.00 | 09/04/2021 | 0000000000420 | 001668 | TRANSF | 274.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 250.00 | 09/04/2021 | 0000000000420 | 001668 | 496113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 4000.00 | 09/04/2021 | 0000000000420 | 001668 | 133303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 1450.00 | 09/04/2021 | 0000000000420 | 001668 | 134050 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 20.90 | 09/04/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 70.00 | 12/04/2021 | 0000000000420 | 001668 | 230328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 1475.00 | 12/04/2021 | 0000000000420 | 001668 | 126642 | 73.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 227.44 | 12/04/2021 | 0000000000420 | 001668 | 230559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 10.45 | 12/04/2021 | 0000000000420 | 001668 | 126642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 7.92 | 13/04/2021 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 6600.00 | 19/04/2021 | 0000000002512 | 001668 | 0FOLHA | 495.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 300.00 | 19/04/2021 | 0000000000420 | 001668 | 132668 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 600.00 | 19/04/2021 | 0000000000420 | 001668 | 132924 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 1200.00 | 19/04/2021 | 0000000000420 | 001668 | 142977 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 31.35 | 19/04/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 1100.00 | 20/04/2021 | 0000000000420 | 001668 | 638370 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 1139.67 | 20/04/2021 | 0000000000420 | 001668 | 651254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 1452.00 | 20/04/2021 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 7040.00 | 20/04/2021 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 792.00 | 20/04/2021 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 250.00 | 22/04/2021 | 0000000000420 | 001668 | 771522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 300.00 | 22/04/2021 | 0000000000420 | 001668 | 116736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 10.45 | 22/04/2021 | 0000000000420 | 001668 | 116736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 49.00 | 27/04/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 10.45 | 27/04/2021 | 0000000000420 | 001668 | 108965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 32000.00 | 10/05/2021 | 0000000000420 | 001668 | 0FOLHA | 6475.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 3600.00 | 10/05/2021 | 0000000000420 | 001668 | 0FOLHA | 274.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 4000.00 | 10/05/2021 | 0000000000420 | 001668 | 169946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 1450.00 | 10/05/2021 | 0000000000420 | 001668 | 170271 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 1200.00 | 10/05/2021 | 0000000000420 | 001668 | 170972 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 1100.00 | 10/05/2021 | 0000000000420 | 001668 | 686029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 1458.35 | 10/05/2021 | 0000000000420 | 001668 | 686581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 497.71 | 10/05/2021 | 0000000000420 | 001668 | 308852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 344.00 | 10/05/2021 | 0000000000420 | 001668 | 171590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 31.35 | 10/05/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 10.45 | 10/05/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 70.00 | 11/05/2021 | 0000000000420 | 001668 | 312447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 1475.00 | 11/05/2021 | 0000000000420 | 001668 | 135395 | 73.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 10.45 | 11/05/2021 | 0000000000420 | 001668 | 135395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 7.92 | 12/05/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 90.00 | 12/05/2021 | 0000000000420 | 001668 | 242673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 400.00 | 17/05/2021 | 0000000000420 | 001668 | 563087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 300.00 | 18/05/2021 | 0000000000420 | 001668 | 117589 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 600.00 | 18/05/2021 | 0000000000420 | 001668 | 117792 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 20.90 | 18/05/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 1100.00 | 19/05/2021 | 0000000000420 | 001668 | 730521 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 6600.00 | 19/05/2021 | 0000000002512 | 001668 | 0FOLHA | 495.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 450.00 | 20/05/2021 | 0000000000420 | 001668 | 117678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 10.45 | 20/05/2021 | 0000000000420 | 001668 | 117678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 7040.00 | 21/05/2021 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 792.00 | 21/05/2021 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 1452.00 | 21/05/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 300.00 | 24/05/2021 | 0000000000420 | 001668 | 110875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 10.45 | 24/05/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 49.00 | 26/05/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 10.45 | 26/05/2021 | 0000000000420 | 001668 | 110727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 1125.48 | 10/06/2021 | 0000000000420 | 001668 | 579552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 32000.00 | 10/06/2021 | 0000000000420 | 001668 | TRANSF | 6475.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 4800.00 | 10/06/2021 | 0000000000420 | 001668 | TRANSF | 366.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 1800.00 | 10/06/2021 | 0000000000420 | 001668 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 4000.00 | 10/06/2021 | 0000000000420 | 001668 | 126206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 1450.00 | 10/06/2021 | 0000000000420 | 001668 | 126578 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 1200.00 | 10/06/2021 | 0000000000420 | 001668 | 126962 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 1475.00 | 10/06/2021 | 0000000000420 | 001668 | 127415 | 73.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 52.25 | 10/06/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 70.00 | 11/06/2021 | 0000000000420 | 001668 | 620655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 302.69 | 11/06/2021 | 0000000000420 | 001668 | 620666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 9.90 | 15/06/2021 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 1100.00 | 15/06/2021 | 0000000000420 | 001668 | 953724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 950.00 | 16/06/2021 | 0000000000420 | 001668 | 382562 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 300.00 | 17/06/2021 | 0000000000420 | 001668 | 132328 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 600.00 | 17/06/2021 | 0000000000420 | 001668 | 132071 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 20.90 | 17/06/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 7040.00 | 22/06/2021 | 0000000000420 | 001668 | 975468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 1056.00 | 22/06/2021 | 0000000000420 | 001668 | 975468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 300.00 | 23/06/2021 | 0000000000420 | 001668 | 126896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 20.90 | 23/06/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 49.00 | 28/06/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 10.45 | 28/06/2021 | 0000000000420 | 001668 | 123292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 374.50 | 07/07/2021 | 0000000000420 | 001668 | 125170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 300.00 | 07/07/2021 | 0000000000420 | 001668 | 132157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 20.90 | 07/07/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 3600.00 | 09/07/2021 | 0000000000420 | 001668 | TRANSF | 366.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 32000.00 | 09/07/2021 | 0000000000420 | 001668 | TRANSF | 6475.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 4000.00 | 09/07/2021 | 0000000000420 | 001668 | 122234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 1450.00 | 09/07/2021 | 0000000000420 | 001668 | 122638 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 1200.00 | 09/07/2021 | 0000000000420 | 001668 | 122924 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 1100.00 | 09/07/2021 | 0000000000420 | 001668 | 123433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 20.90 | 09/07/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 10.45 | 09/07/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 1475.00 | 12/07/2021 | 0000000000420 | 001668 | 901734 | 73.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 400.00 | 12/07/2021 | 0000000000420 | 001668 | 178683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 10.45 | 12/07/2021 | 0000000000420 | 001668 | 178683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 7.92 | 13/07/2021 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 10.45 | 13/07/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 447.30 | 14/07/2021 | 0000000000420 | 001668 | 537269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 70.00 | 15/07/2021 | 0000000000420 | 001668 | 964576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 321.75 | 15/07/2021 | 0000000000420 | 001668 | 964595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 300.00 | 19/07/2021 | 0000000000420 | 001668 | 133077 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 600.00 | 19/07/2021 | 0000000000420 | 001668 | 132343 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 20.90 | 19/07/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 7040.00 | 19/07/2021 | 0000000000420 | 001668 | 000GPS | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 1056.00 | 19/07/2021 | 0000000000420 | 001668 | 000GPS | 1056.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 850.00 | 27/07/2021 | 0000000000420 | 001668 | 667156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 49.00 | 27/07/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 10.45 | 27/07/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 379.00 | 27/07/2021 | 0000000000420 | 001668 | 120097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 10.45 | 27/07/2021 | 0000000000420 | 001668 | 120097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 300.00 | 29/07/2021 | 0000000000420 | 001668 | 119999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 10.45 | 29/07/2021 | 0000000000420 | 001668 | 119999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 130.00 | 05/08/2021 | 0000000000420 | 001668 | 567979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 1688.65 | 06/08/2021 | 0000000000420 | 001668 | 705200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 32000.00 | 10/08/2021 | 0000000000420 | 001668 | TRANSF | 6475.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 3600.00 | 10/08/2021 | 0000000000420 | 001668 | TRANSF | 366.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 4000.00 | 10/08/2021 | 0000000000420 | 001668 | 121162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 1200.00 | 10/08/2021 | 0000000000420 | 001668 | 125790 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 1100.00 | 10/08/2021 | 0000000000420 | 001668 | 902097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 1450.00 | 10/08/2021 | 0000000000420 | 001668 | 125372 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 31.35 | 10/08/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 1475.00 | 11/08/2021 | 0000000000420 | 001668 | 901736 | 73.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 400.00 | 11/08/2021 | 0000000000420 | 001668 | 118735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 271.95 | 11/08/2021 | 0000000000420 | 001668 | 231313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 10.45 | 11/08/2021 | 0000000000420 | 001668 | 118735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 7.92 | 12/08/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 2000.00 | 13/08/2021 | 0000000000420 | 001668 | 411282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 2000.00 | 13/08/2021 | 0000000000420 | 001668 | 411782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 2000.00 | 13/08/2021 | 0000000000420 | 001668 | 411568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 7040.00 | 16/08/2021 | 0000000000420 | 001668 | 000GPS | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 1056.00 | 16/08/2021 | 0000000000420 | 001668 | 000GPS | 1056.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 300.00 | 17/08/2021 | 0000000000420 | 001668 | 114787 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 600.00 | 17/08/2021 | 0000000000420 | 001668 | 114917 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 70.00 | 17/08/2021 | 0000000000420 | 001668 | 290513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 20.90 | 17/08/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 1044.33 | 17/08/2021 | 0000000000420 | 001668 | 292278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 300.00 | 23/08/2021 | 0000000000420 | 001668 | 125020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 10.45 | 23/08/2021 | 0000000000420 | 001668 | 125020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 105.00 | 23/08/2021 | 0000000000420 | 001668 | 459353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 49.00 | 26/08/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 10.45 | 30/08/2021 | 0000000000420 | 001668 | 122451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 1685.05 | 03/09/2021 | 0000000000420 | 001668 | 891588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 32000.00 | 10/09/2021 | 0000000000420 | 001668 | TRANSF | 6856.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 3600.00 | 10/09/2021 | 0000000000420 | 001668 | TRANSF | 366.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 4000.00 | 10/09/2021 | 0000000000420 | 001668 | 126999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 1450.00 | 10/09/2021 | 0000000000420 | 001668 | 144191 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 400.00 | 10/09/2021 | 0000000000420 | 001668 | 146358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 1100.00 | 10/09/2021 | 0000000000420 | 001668 | 615687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 1200.00 | 10/09/2021 | 0000000000420 | 001668 | 145191 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 1475.00 | 10/09/2021 | 0000000000420 | 001668 | 901738 | 73.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 52.25 | 10/09/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 366.00 | 10/09/2021 | 0000000000420 | 001668 | 668151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 279.51 | 13/09/2021 | 0000000000420 | 001668 | 561918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 177.00 | 13/09/2021 | 0000000000420 | 001668 | 187614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 10.45 | 13/09/2021 | 0000000000420 | 001668 | 187614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 7.92 | 14/09/2021 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 2000.00 | 14/09/2021 | 0000000000420 | 001668 | 325058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 2000.00 | 14/09/2021 | 0000000000420 | 001668 | 324160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 2000.00 | 14/09/2021 | 0000000000420 | 001668 | 322869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 1000.00 | 15/09/2021 | 0000000000420 | 001668 | 583717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 194.58 | 16/09/2021 | 0000000000420 | 001668 | 901739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 400.11 | 16/09/2021 | 0000000000420 | 001668 | 143668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 10.45 | 16/09/2021 | 0000000000420 | 001668 | 143668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 70.00 | 17/09/2021 | 0000000000420 | 001668 | 062072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 300.00 | 17/09/2021 | 0000000000420 | 001668 | DEB AU | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 600.00 | 17/09/2021 | 0000000000420 | 001668 | TRANSF | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 20.90 | 17/09/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 500.00 | 21/09/2021 | 0000000000420 | 001668 | 987933 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 7744.00 | 22/09/2021 | 0000000000420 | 001668 | 000GPS | 3344.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 1056.00 | 22/09/2021 | 0000000000420 | 001668 | 000GPS | 1056.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 300.00 | 27/09/2021 | 0000000000420 | 001668 | 115309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 10.45 | 27/09/2021 | 0000000000420 | 001668 | 115309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 49.00 | 28/09/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 20.90 | 28/09/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 1097.90 | 05/10/2021 | 0000000000420 | 001668 | 569714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 32000.00 | 08/10/2021 | 0000000000420 | 001668 | TRANSF | 6856.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 3600.00 | 08/10/2021 | 0000000000420 | 001668 | TRANSF | 366.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 4000.00 | 08/10/2021 | 0000000000420 | 001668 | 102812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 10.45 | 08/10/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 10.45 | 08/10/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 1450.00 | 11/10/2021 | 0000000000420 | 001668 | 160611 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 10.45 | 11/10/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 7.92 | 13/10/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 1200.00 | 13/10/2021 | 0000000000420 | 001668 | 128996 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 1100.00 | 13/10/2021 | 0000000000420 | 001668 | 550703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 400.00 | 13/10/2021 | 0000000000420 | 001668 | 129781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 1475.00 | 13/10/2021 | 0000000000420 | 001668 | 901741 | 73.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 77.89 | 13/10/2021 | 0000000000420 | 001668 | 550877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 20.90 | 13/10/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 2000.00 | 14/10/2021 | 0000000000420 | 001668 | 667075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 2000.00 | 14/10/2021 | 0000000000420 | 001668 | 666599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 2000.00 | 14/10/2021 | 0000000000420 | 001668 | 667217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 578.93 | 18/10/2021 | 0000000000420 | 001668 | 911372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 70.00 | 18/10/2021 | 0000000000420 | 001668 | 911360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 300.00 | 19/10/2021 | 0000000000420 | 001668 | 123144 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 600.00 | 19/10/2021 | 0000000000420 | 001668 | 123349 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 20.90 | 19/10/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 300.00 | 25/10/2021 | 0000000000420 | 001668 | 119585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 10.45 | 25/10/2021 | 0000000000420 | 001668 | 119585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 49.00 | 26/10/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 650.00 | 26/10/2021 | 0000000000420 | 001668 | 221568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 7744.00 | 26/10/2021 | 0000000000420 | 001668 | 000GPS | 3344.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 1056.00 | 26/10/2021 | 0000000000420 | 001668 | 000GPS | 1056.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 10.45 | 27/10/2021 | 0000000000420 | 001668 | 117315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 240.00 | 03/11/2021 | 0000000000420 | 001668 | 134269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 10.45 | 03/11/2021 | 0000000000420 | 001668 | 134269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 1484.05 | 05/11/2021 | 0000000000420 | 001668 | 195743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 239.30 | 05/11/2021 | 0000000000420 | 001668 | 180463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 32000.00 | 09/11/2021 | 0000000000420 | 001668 | 077329 | 6856.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 3600.00 | 09/11/2021 | 0000000000420 | 001668 | 077329 | 366.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 4000.00 | 09/11/2021 | 0000000000420 | 001668 | 132807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 20.90 | 09/11/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 1475.00 | 10/11/2021 | 0000000000420 | 001668 | 901743 | 73.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 400.00 | 10/11/2021 | 0000000000420 | 001668 | 123142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 1100.00 | 10/11/2021 | 0000000000420 | 001668 | 844490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 1450.00 | 10/11/2021 | 0000000000420 | 001668 | 122521 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 626.70 | 10/11/2021 | 0000000000420 | 001668 | 014205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 20.90 | 10/11/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 7.92 | 11/11/2021 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 10.45 | 11/11/2021 | 0000000000420 | 001668 | 133916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 448.02 | 11/11/2021 | 0000000000420 | 001668 | 133916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000001 | 2000.00 | 16/11/2021 | 0000000000420 | 001668 | 474212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000305 | 0000001 | 2000.00 | 16/11/2021 | 0000000000420 | 001668 | 474279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000001 | 2000.00 | 16/11/2021 | 0000000000420 | 001668 | 474336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000001 | 1200.00 | 16/11/2021 | 0000000000420 | 001668 | 154069 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000308 | 0000001 | 10.45 | 16/11/2021 | 0000000000420 | 001668 | 154069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000309 | 0000001 | 300.00 | 17/11/2021 | 0000000000420 | 001668 | 127728 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000310 | 0000001 | 600.00 | 17/11/2021 | 0000000000420 | 001668 | 127793 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000311 | 0000001 | 20.90 | 17/11/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000001 | 70.00 | 22/11/2021 | 0000000000420 | 001668 | 261339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 7744.00 | 23/11/2021 | 0000000000420 | 001668 | 000GPS | 3344.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 1056.00 | 23/11/2021 | 0000000000420 | 001668 | 000GPS | 1056.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000001 | 49.00 | 26/11/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000001 | 300.00 | 26/11/2021 | 0000000000420 | 001668 | 112272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000001 | 10.45 | 26/11/2021 | 0000000000420 | 001668 | 112272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000316 | 0000001 | 10.45 | 29/11/2021 | 0000000000420 | 001668 | 123804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000317 | 0000001 | 32000.00 | 09/12/2021 | 0000000000420 | 001668 | TRASNF | 6856.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000318 | 0000001 | 3600.00 | 09/12/2021 | 0000000000420 | 001668 | TRANSF | 366.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000319 | 0000001 | 2500.00 | 09/12/2021 | 0000000000420 | 001668 | TRANSF | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000323 | 0000001 | 4000.00 | 09/12/2021 | 0000000000420 | 001668 | 143263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000324 | 0000001 | 1100.00 | 09/12/2021 | 0000000000420 | 001668 | 662995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000325 | 0000001 | 1450.00 | 09/12/2021 | 0000000000420 | 001668 | 143532 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000001 | 400.00 | 09/12/2021 | 0000000000420 | 001668 | 145304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000327 | 0000001 | 1475.00 | 09/12/2021 | 0000000000420 | 001668 | 901745 | 73.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000329 | 0000001 | 41.80 | 09/12/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000330 | 0000001 | 9.90 | 13/12/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000331 | 0000001 | 60790.00 | 14/12/2021 | 0000000000420 | 001668 | 149208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000001 | 10.45 | 14/12/2021 | 0000000000420 | 001668 | 149208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000322 | 0000001 | 946.00 | 14/12/2021 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000333 | 0000001 | 20.90 | 15/12/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000334 | 0000001 | 2000.00 | 15/12/2021 | 0000000000420 | 001668 | 710250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000001 | 2000.00 | 15/12/2021 | 0000000000420 | 001668 | 710692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000336 | 0000001 | 2000.00 | 15/12/2021 | 0000000000420 | 001668 | 710416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000328 | 0000001 | 1200.00 | 15/12/2021 | 0000000000420 | 001668 | 130103 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000320 | 0000001 | 3344.00 | 20/12/2021 | 0000000000420 | 001668 | 000GPS | 3344.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000321 | 0000001 | 1056.00 | 20/12/2021 | 0000000000420 | 001668 | 000GPS | 1056.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000337 | 0000001 | 70.00 | 27/12/2021 | 0000000000420 | 001668 | 612478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000338 | 0000001 | 49.00 | 28/12/2021 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000320 | 0000002 | 1223.65 | 28/12/2021 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 337
Última atualização: 11/06/2024