| 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 | 0000004 | 0000001 | 11000.00 | 21/01/2021 | 0000000089583 | 012681 | 000000 | 825.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 51250.00 | 21/01/2021 | 0000000089583 | 012681 | 000000 | 9730.24 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2200.00 | 28/01/2021 | 0000000089583 | 012681 | 000000 | 165.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 30060.00 | 28/01/2021 | 0000000089583 | 012681 | 000000 | 3514.55 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 5000.00 | 28/01/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 687.59 | 28/01/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 422.48 | 28/01/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1200.00 | 28/01/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 5000.00 | 28/01/2021 | 0000000089583 | 012681 | 000000 | 139.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2300.00 | 28/01/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 82.65 | 29/01/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 31.35 | 01/02/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1200.00 | 03/02/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 99.90 | 03/02/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 5000.00 | 04/02/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 500.00 | 04/02/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 20078.10 | 10/02/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 5000.00 | 22/02/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 51250.00 | 22/02/2021 | 0000000089583 | 012681 | 000000 | 21018.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2200.00 | 22/02/2021 | 0000000089583 | 012681 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 99.90 | 22/02/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1200.00 | 22/02/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1880.29 | 22/02/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 3544.00 | 22/02/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 11000.00 | 23/02/2021 | 0000000089583 | 012681 | 000000 | 825.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2300.00 | 23/02/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 5000.00 | 23/02/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 300.00 | 23/02/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 27220.00 | 24/02/2021 | 0000000089583 | 012681 | 000000 | 3291.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1232.00 | 26/02/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 114.00 | 26/02/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 4520.00 | 26/02/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4980.00 | 26/02/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1550.00 | 03/03/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 398.13 | 05/03/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2089.00 | 08/03/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3402.07 | 08/03/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2920.00 | 08/03/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 150.00 | 09/03/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1341.00 | 10/03/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1549.00 | 10/03/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 19305.80 | 12/03/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1201.77 | 18/03/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 51250.00 | 22/03/2021 | 0000000089583 | 012681 | 000000 | 23757.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2200.00 | 23/03/2021 | 0000000089583 | 012681 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 32720.00 | 24/03/2021 | 0000000089583 | 012681 | 000000 | 3704.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 5000.00 | 24/03/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 5000.00 | 24/03/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 99.90 | 24/03/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 215.00 | 24/03/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2300.00 | 25/03/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1200.00 | 25/03/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 11000.00 | 26/03/2021 | 0000000089583 | 012681 | 000000 | 825.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 7490.00 | 26/03/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 82.65 | 31/03/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 20405.70 | 13/04/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 725.77 | 15/04/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 5000.00 | 20/04/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 51250.00 | 20/04/2021 | 0000000089583 | 012681 | 000000 | 23757.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 11000.00 | 20/04/2021 | 0000000089583 | 012681 | 000000 | 825.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2200.00 | 20/04/2021 | 0000000089583 | 012681 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 32720.00 | 20/04/2021 | 0000000089583 | 012681 | 000000 | 3704.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 10000.00 | 20/04/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2300.00 | 20/04/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1200.00 | 22/04/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 300.00 | 22/04/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 150.00 | 22/04/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 99.90 | 22/04/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 5000.00 | 22/04/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 10.00 | 22/04/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1100.00 | 22/04/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1595.70 | 27/04/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 114.00 | 30/04/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 707.81 | 06/05/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 20405.70 | 14/05/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 375.90 | 20/05/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 51250.00 | 20/05/2021 | 0000000089583 | 012681 | 000000 | 22407.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 11000.00 | 20/05/2021 | 0000000089583 | 012681 | 000000 | 825.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2200.00 | 20/05/2021 | 0000000089583 | 012681 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 32720.00 | 20/05/2021 | 0000000089583 | 012681 | 000000 | 3704.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 5000.00 | 20/05/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1000.00 | 20/05/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 5000.00 | 21/05/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2500.00 | 26/05/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2165.00 | 26/05/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1000.00 | 27/05/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1200.00 | 27/05/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2300.00 | 27/05/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 886.20 | 28/05/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 103.55 | 31/05/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2000.00 | 02/06/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 650.23 | 15/06/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 20405.70 | 15/06/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 51250.00 | 18/06/2021 | 0000000089583 | 012681 | 000000 | 21208.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 11000.00 | 18/06/2021 | 0000000089583 | 012681 | 000000 | 825.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2200.00 | 18/06/2021 | 0000000089583 | 012681 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 28270.00 | 18/06/2021 | 0000000089583 | 012681 | 000000 | 3202.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 5000.00 | 18/06/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 5000.00 | 18/06/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2300.00 | 18/06/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 836.00 | 21/06/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 82.35 | 21/06/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2199.99 | 21/06/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1100.00 | 21/06/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 4758.32 | 21/06/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 99.90 | 21/06/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1200.00 | 21/06/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 2680.00 | 22/06/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 2500.01 | 22/06/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 22/06/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 134.90 | 30/06/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 19471.20 | 12/07/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 51250.00 | 19/07/2021 | 0000000089583 | 012681 | 000000 | 23907.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 9900.00 | 19/07/2021 | 0000000089583 | 012681 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2200.00 | 19/07/2021 | 0000000089583 | 012681 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 23870.00 | 19/07/2021 | 0000000089583 | 012681 | 000000 | 2872.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 229.17 | 19/07/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 5000.00 | 19/07/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2300.00 | 19/07/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 5000.00 | 19/07/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1200.00 | 20/07/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1000.00 | 20/07/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 82.35 | 20/07/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 554.88 | 20/07/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 43.29 | 21/07/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3740.00 | 23/07/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1200.00 | 29/07/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 93.10 | 29/07/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 620.00 | 03/08/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 428.42 | 06/08/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 18316.20 | 12/08/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 972.24 | 16/08/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 82.35 | 20/08/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 51250.00 | 20/08/2021 | 0000000089583 | 012681 | 000000 | 23907.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 9900.00 | 20/08/2021 | 0000000089583 | 012681 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2200.00 | 20/08/2021 | 0000000089583 | 012681 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 23870.00 | 20/08/2021 | 0000000089583 | 012681 | 000000 | 2872.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 5000.00 | 20/08/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 5000.00 | 20/08/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1200.00 | 20/08/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 500.00 | 20/08/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 18316.20 | 24/08/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2300.00 | 24/08/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 72.20 | 31/08/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 656.49 | 03/09/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 697.00 | 06/09/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 51250.00 | 17/09/2021 | 0000000089583 | 012681 | 000000 | 23907.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 9900.00 | 17/09/2021 | 0000000089583 | 012681 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2200.00 | 17/09/2021 | 0000000089583 | 012681 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 22770.00 | 17/09/2021 | 0000000089583 | 012681 | 000000 | 2789.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 5000.00 | 20/09/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 5000.00 | 20/09/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 300.00 | 20/09/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 500.00 | 20/09/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1200.00 | 20/09/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 4000.00 | 20/09/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 18085.20 | 22/09/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 2058.00 | 29/09/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2300.00 | 29/09/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 51.30 | 30/09/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1009.17 | 04/10/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1920.00 | 06/10/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 395.00 | 11/10/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 51250.00 | 20/10/2021 | 0000000089583 | 012681 | 000000 | 25792.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 9900.00 | 20/10/2021 | 0000000089583 | 012681 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2200.00 | 20/10/2021 | 0000000089583 | 012681 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 26250.00 | 20/10/2021 | 0000000089583 | 012681 | 000000 | 3069.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 5000.00 | 20/10/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 5000.00 | 20/10/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1200.00 | 20/10/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 500.00 | 20/10/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 82.35 | 20/10/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 300.00 | 26/10/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 18816.00 | 26/10/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 51.30 | 29/10/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 729.74 | 03/11/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 3210.00 | 03/11/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2300.00 | 03/11/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1738.00 | 04/11/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1736.50 | 05/11/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2050.00 | 05/11/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1005.10 | 12/11/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1900.00 | 17/11/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 82.35 | 17/11/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 51250.00 | 17/11/2021 | 0000000089583 | 012681 | 000000 | 25792.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 9900.00 | 17/11/2021 | 0000000089583 | 012681 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2200.00 | 17/11/2021 | 0000000089583 | 012681 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 26250.00 | 17/11/2021 | 0000000089583 | 012681 | 000000 | 3069.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 5000.00 | 18/11/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 5000.00 | 18/11/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2300.00 | 19/11/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 500.00 | 19/11/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1200.00 | 19/11/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 9166.68 | 23/11/2021 | 0000000089583 | 012681 | 000000 | 2795.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2200.00 | 23/11/2021 | 0000000089583 | 012681 | 000000 | 1265.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 22113.34 | 23/11/2021 | 0000000089583 | 012681 | 000000 | 6147.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 300.00 | 23/11/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 7030.80 | 23/11/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 7020.00 | 24/11/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 145.35 | 30/11/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 522.99 | 02/12/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2846.35 | 14/12/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 51250.00 | 20/12/2021 | 0000000089583 | 012681 | 000000 | 25792.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 9900.00 | 20/12/2021 | 0000000089583 | 012681 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2200.00 | 20/12/2021 | 0000000089583 | 012681 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 5000.00 | 20/12/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 5000.00 | 20/12/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 500.00 | 20/12/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1200.00 | 20/12/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 250.00 | 21/12/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 18816.00 | 21/12/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 31340.00 | 21/12/2021 | 0000000089583 | 012681 | 000000 | 3629.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 19884.90 | 22/12/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2300.00 | 22/12/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 72.20 | 31/12/2021 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 215
Última atualização: 11/06/2024