| 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 | 271.38 | 14/01/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 35000.00 | 20/01/2021 | 0000000076430 | 02001X | 000000 | 5208.42 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 2805.00 | 20/01/2021 | 0000000076430 | 02001X | 000000 | 219.45 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 5720.00 | 20/01/2021 | 0000000076430 | 02001X | 000000 | 448.80 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 20/01/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 800.00 | 20/01/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 3800.00 | 20/01/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 62.70 | 20/01/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 3800.00 | 20/01/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 1000.00 | 21/01/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 400.00 | 25/01/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 390.90 | 25/01/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 9140.25 | 25/01/2021 | 0000000076430 | 02001X | 000000 | 255.85 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 31.35 | 25/01/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 76.71 | 27/01/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 228.00 | 28/01/2021 | 0000000076430 | 02001X | 853128 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 198.00 | 29/01/2021 | 0000000076430 | 02001X | 853129 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 82.35 | 29/01/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 227.11 | 09/02/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 600.00 | 19/02/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 35000.00 | 19/02/2021 | 0000000076430 | 02001X | 000000 | 5208.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 5480.00 | 19/02/2021 | 0000000076430 | 02001X | 000000 | 409.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 2805.00 | 19/02/2021 | 0000000076430 | 02001X | 000000 | 219.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 3800.00 | 19/02/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 800.00 | 19/02/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 3800.00 | 19/02/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 9047.85 | 19/02/2021 | 0000000076430 | 02001X | 000000 | 307.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 20.90 | 19/02/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 75.00 | 22/02/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 22/02/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 527.00 | 23/02/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 96.17 | 01/03/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 120.00 | 11/03/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 190.68 | 11/03/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 600.00 | 19/03/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 800.00 | 19/03/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 3800.00 | 19/03/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 35000.00 | 19/03/2021 | 0000000076430 | 02001X | 000000 | 5208.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 5480.00 | 19/03/2021 | 0000000076430 | 02001X | 000000 | 409.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 2805.00 | 19/03/2021 | 0000000076430 | 02001X | 000000 | 219.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 3800.00 | 19/03/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 10.45 | 19/03/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 105.26 | 22/03/2021 | 0000000076430 | 02001X | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 75.00 | 22/03/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 22/03/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 509.05 | 22/03/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 123.81 | 29/03/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 9047.85 | 29/03/2021 | 0000000076430 | 02001X | 000000 | 307.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 178.00 | 30/03/2021 | 0000000076430 | 02001X | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 169.86 | 12/04/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 315.00 | 14/04/2021 | 0000000076430 | 02001X | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 600.00 | 20/04/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 3800.00 | 20/04/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 35000.00 | 20/04/2021 | 0000000076430 | 02001X | 000000 | 5208.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 2805.00 | 20/04/2021 | 0000000076430 | 02001X | 000000 | 219.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 5920.00 | 20/04/2021 | 0000000076430 | 02001X | 000000 | 448.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 9140.25 | 20/04/2021 | 0000000076430 | 02001X | 000000 | 307.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 75.00 | 20/04/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 800.00 | 20/04/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 20/04/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 3800.00 | 20/04/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 1100.00 | 20/04/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 58.37 | 20/04/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 513.90 | 22/04/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 115.03 | 28/04/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 1.13 | 28/04/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 82.35 | 29/04/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 115.70 | 12/05/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 600.00 | 20/05/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 75.00 | 20/05/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 3800.00 | 20/05/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 800.00 | 20/05/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 3800.00 | 20/05/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 35000.00 | 20/05/2021 | 0000000076430 | 02001X | 000000 | 5208.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 5480.00 | 20/05/2021 | 0000000076430 | 02001X | 000000 | 409.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 2805.00 | 20/05/2021 | 0000000076430 | 02001X | 000000 | 219.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 9047.85 | 20/05/2021 | 0000000076430 | 02001X | 000000 | 307.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 10.45 | 20/05/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 1000.00 | 21/05/2021 | 0000000076430 | 02001X | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 250.00 | 21/05/2021 | 0000000076430 | 02001X | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 628.70 | 24/05/2021 | 0000000076430 | 02001X | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 500.00 | 25/05/2021 | 0000000076430 | 02001X | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 245.00 | 28/05/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 179.09 | 31/05/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 152.66 | 11/06/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 600.00 | 18/06/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 3800.00 | 18/06/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 35000.00 | 18/06/2021 | 0000000076430 | 02001X | 000000 | 5208.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 5920.00 | 18/06/2021 | 0000000076430 | 02001X | 000000 | 448.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 2805.00 | 18/06/2021 | 0000000076430 | 02001X | 000000 | 219.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 3800.00 | 18/06/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 800.00 | 18/06/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 10.45 | 18/06/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 509.10 | 21/06/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 1000.00 | 21/06/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 75.00 | 21/06/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 9140.25 | 21/06/2021 | 0000000076430 | 02001X | 000000 | 307.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 137.63 | 30/06/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000002 | 256.00 | 02/07/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000002 | 500.00 | 02/07/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 342.00 | 08/07/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 178.95 | 09/07/2021 | 0000000076430 | 02001X | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000002 | 0.95 | 09/07/2021 | 0000000076430 | 02001X | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 147.25 | 12/07/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 600.00 | 20/07/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 35000.00 | 20/07/2021 | 0000000076430 | 02001X | 000000 | 5208.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 2805.00 | 20/07/2021 | 0000000076430 | 02001X | 000000 | 219.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 5480.00 | 20/07/2021 | 0000000076430 | 02001X | 000000 | 409.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 2723.33 | 20/07/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 3800.00 | 20/07/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 3800.00 | 20/07/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 800.00 | 20/07/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 75.00 | 20/07/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 9047.85 | 20/07/2021 | 0000000076430 | 02001X | 000000 | 307.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 10.45 | 20/07/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 0.35 | 26/07/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 72.00 | 27/07/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 109.99 | 29/07/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 123.44 | 10/08/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 600.00 | 20/08/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 800.00 | 20/08/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 3800.00 | 20/08/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 3800.00 | 20/08/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 1000.00 | 20/08/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 75.00 | 20/08/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 35000.00 | 20/08/2021 | 0000000076430 | 02001X | 000000 | 5208.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 5480.00 | 20/08/2021 | 0000000076430 | 02001X | 000000 | 409.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 2805.00 | 20/08/2021 | 0000000076430 | 02001X | 000000 | 219.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 9047.85 | 20/08/2021 | 0000000076430 | 02001X | 000000 | 307.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 10.45 | 20/08/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 656.90 | 23/08/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 109.99 | 30/08/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 194.75 | 13/09/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 20/09/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 75.00 | 20/09/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 3800.00 | 20/09/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 800.00 | 20/09/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 1000.00 | 20/09/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 3800.00 | 20/09/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 35000.00 | 20/09/2021 | 0000000076430 | 02001X | 000000 | 5208.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 2805.00 | 20/09/2021 | 0000000076430 | 02001X | 000000 | 219.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 5920.00 | 20/09/2021 | 0000000076430 | 02001X | 000000 | 448.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 9140.25 | 20/09/2021 | 0000000076430 | 02001X | 000000 | 307.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 853.40 | 21/09/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000003 | 1000.00 | 21/09/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 96.17 | 01/10/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 201.00 | 13/10/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 600.00 | 20/10/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 3800.00 | 20/10/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 1000.00 | 20/10/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 800.00 | 20/10/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 3800.00 | 20/10/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 75.00 | 20/10/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 2805.00 | 20/10/2021 | 0000000076430 | 02001X | 000000 | 219.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 35000.00 | 20/10/2021 | 0000000076430 | 02001X | 000000 | 5208.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 5480.00 | 20/10/2021 | 0000000076430 | 02001X | 000000 | 409.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 9047.85 | 20/10/2021 | 0000000076430 | 02001X | 000000 | 307.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 47.92 | 20/10/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 617.50 | 21/10/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 6.11 | 21/10/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 82.35 | 29/10/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 256.89 | 12/11/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 600.00 | 19/11/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 35000.00 | 19/11/2021 | 0000000076430 | 02001X | 000000 | 5208.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 2805.00 | 19/11/2021 | 0000000076430 | 02001X | 000000 | 219.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 5480.00 | 19/11/2021 | 0000000076430 | 02001X | 000000 | 409.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 3800.00 | 19/11/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 3800.00 | 19/11/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 800.00 | 19/11/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 9047.85 | 19/11/2021 | 0000000076430 | 02001X | 000000 | 307.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 47.92 | 19/11/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 1000.00 | 22/11/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 744.85 | 22/11/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 75.00 | 22/11/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 17.37 | 22/11/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 82.35 | 29/11/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 263.47 | 10/12/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 20/12/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 3800.00 | 20/12/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 3800.00 | 20/12/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 800.00 | 20/12/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 35000.00 | 20/12/2021 | 0000000076430 | 02001X | 000000 | 5208.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 2805.00 | 20/12/2021 | 0000000076430 | 02001X | 000000 | 219.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 5480.00 | 20/12/2021 | 0000000076430 | 02001X | 000000 | 409.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 2740.00 | 20/12/2021 | 0000000076430 | 02001X | 000000 | 425.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 75.00 | 20/12/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 9047.85 | 20/12/2021 | 0000000076430 | 02001X | 000000 | 307.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 1147.29 | 20/12/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 82.35 | 21/12/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 647.87 | 30/12/2021 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 190
Última atualização: 11/06/2024