| 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 | 4.75 | 20/01/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 850.00 | 22/01/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 3800.00 | 22/01/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 3800.00 | 22/01/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 1200.00 | 22/01/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 112.81 | 22/01/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 6567.00 | 22/01/2021 | 0000000106968 | 011568 | 000000 | 51.27 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 104.50 | 22/01/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 850.00 | 22/01/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 3800.00 | 22/01/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 22/01/2021 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 23750.00 | 22/01/2021 | 0000000106968 | 011568 | 000000 | 2337.55 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 4600.00 | 22/01/2021 | 0000000106968 | 011568 | 000000 | 348.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 1500.00 | 22/01/2021 | 0000000106968 | 011568 | 000000 | 118.50 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 4.75 | 01/02/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 1500.00 | 03/02/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000008 | 0000002 | 2500.00 | 08/02/2021 | 0000000106968 | 011568 | 000000 | 231.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000002 | 1500.00 | 12/02/2021 | 0000000106968 | 011568 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000009 | 0000002 | 4600.00 | 12/02/2021 | 0000000106968 | 011568 | 000000 | 348.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 52.25 | 12/02/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 3800.00 | 18/02/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 141.16 | 18/02/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 10.45 | 18/02/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 1500.00 | 22/02/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 850.00 | 22/02/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 3800.00 | 22/02/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 109.90 | 22/02/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 41.80 | 22/02/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000008 | 0000003 | 19166.67 | 22/02/2021 | 0000000106968 | 011568 | 000000 | 1891.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 117.56 | 23/02/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 3800.00 | 24/02/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 24/02/2021 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 6567.00 | 24/02/2021 | 0000000106968 | 011568 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 10.45 | 24/02/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 10.45 | 25/02/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 3972.00 | 25/02/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 10.45 | 26/02/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 845.00 | 26/02/2021 | 0000000106968 | 011568 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 4.75 | 01/03/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 2640.50 | 02/03/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 10.45 | 02/03/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 1580.00 | 03/03/2021 | 0000000106968 | 011568 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000008 | 0000004 | 2500.00 | 04/03/2021 | 0000000106968 | 011568 | 000000 | 231.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 3800.00 | 08/03/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 10.45 | 08/03/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000008 | 0000005 | 2083.33 | 11/03/2021 | 0000000106968 | 011568 | 000000 | 171.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000009 | 0000003 | 4600.00 | 12/03/2021 | 0000000106968 | 011568 | 000000 | 348.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000003 | 1500.00 | 12/03/2021 | 0000000106968 | 011568 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 3800.00 | 12/03/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 52.25 | 12/03/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 850.00 | 12/03/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 1000.00 | 15/03/2021 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 10.45 | 15/03/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 3800.00 | 22/03/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 31.35 | 22/03/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000008 | 0000006 | 21250.00 | 22/03/2021 | 0000000106968 | 011568 | 000000 | 2105.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 1500.00 | 23/03/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 112.81 | 24/03/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 850.00 | 26/03/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 850.00 | 26/03/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 6567.00 | 26/03/2021 | 0000000106968 | 011568 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 4.75 | 01/04/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000008 | 0000007 | 2500.00 | 07/04/2021 | 0000000106968 | 011568 | 000000 | 231.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 2400.00 | 08/04/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000008 | 0000008 | 6250.00 | 13/04/2021 | 0000000106968 | 011568 | 000000 | 730.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000004 | 1500.00 | 15/04/2021 | 0000000106968 | 011568 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000009 | 0000004 | 4600.00 | 15/04/2021 | 0000000106968 | 011568 | 000000 | 348.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 52.25 | 15/04/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 850.00 | 15/04/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 550.00 | 16/04/2021 | 0000000106968 | 011568 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 1000.00 | 16/04/2021 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 850.00 | 16/04/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 20.90 | 16/04/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 109.90 | 20/04/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 6567.00 | 20/04/2021 | 0000000106968 | 011568 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 20.90 | 20/04/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000008 | 0000009 | 15000.00 | 20/04/2021 | 0000000106968 | 011568 | 000000 | 1375.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 900.00 | 22/04/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 10.45 | 22/04/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 420.00 | 23/04/2021 | 0000000106968 | 011568 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 10.45 | 23/04/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 3800.00 | 27/04/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 3800.00 | 27/04/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 10.45 | 27/04/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 3800.00 | 27/04/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 30.00 | 30/04/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 4.75 | 03/05/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 1500.00 | 04/05/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000008 | 0000010 | 2500.00 | 05/05/2021 | 0000000106968 | 011568 | 000000 | 231.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000008 | 0000011 | 16250.00 | 06/05/2021 | 0000000106968 | 011568 | 000000 | 1657.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000009 | 0000005 | 4600.00 | 06/05/2021 | 0000000106968 | 011568 | 000000 | 348.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000005 | 1500.00 | 06/05/2021 | 0000000106968 | 011568 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 850.00 | 06/05/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 850.00 | 06/05/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 1000.00 | 06/05/2021 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 83.60 | 06/05/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 156.07 | 13/05/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 118.89 | 13/05/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 3800.00 | 14/05/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 3800.00 | 14/05/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 3800.00 | 14/05/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 10.45 | 14/05/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 1500.00 | 19/05/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 109.90 | 20/05/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 1200.00 | 20/05/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 10.45 | 20/05/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000008 | 0000012 | 5000.00 | 20/05/2021 | 0000000106968 | 011568 | 000000 | 448.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 114.37 | 25/05/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 6567.00 | 28/05/2021 | 0000000106968 | 011568 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 800.00 | 01/06/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 4.75 | 01/06/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 850.00 | 04/06/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 1000.00 | 04/06/2021 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 83.60 | 04/06/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000008 | 0000013 | 16250.00 | 04/06/2021 | 0000000106968 | 011568 | 000000 | 1657.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000006 | 1500.00 | 04/06/2021 | 0000000106968 | 011568 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000009 | 0000006 | 4600.00 | 04/06/2021 | 0000000106968 | 011568 | 000000 | 348.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 850.00 | 07/06/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 3800.00 | 08/06/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 3800.00 | 08/06/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 10.45 | 08/06/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 23209.84 | 11/06/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 709.75 | 11/06/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 1500.00 | 21/06/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 3800.00 | 21/06/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 109.90 | 21/06/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 1200.00 | 21/06/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 10.45 | 21/06/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000008 | 0000014 | 7500.00 | 21/06/2021 | 0000000106968 | 011568 | 000000 | 708.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 640.00 | 22/06/2021 | 0000000106968 | 011568 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 4.75 | 01/07/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 6567.00 | 05/07/2021 | 0000000106968 | 011568 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 3800.00 | 05/07/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 3800.00 | 05/07/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 850.00 | 05/07/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 850.00 | 05/07/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 05/07/2021 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 94.05 | 05/07/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000008 | 0000015 | 16250.00 | 05/07/2021 | 0000000106968 | 011568 | 000000 | 1657.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000009 | 0000007 | 4600.00 | 05/07/2021 | 0000000106968 | 011568 | 000000 | 348.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000007 | 1500.00 | 05/07/2021 | 0000000106968 | 011568 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 480.00 | 08/07/2021 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 10.45 | 08/07/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 1296.40 | 15/07/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 10.45 | 15/07/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 3800.00 | 20/07/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 1200.00 | 20/07/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 109.90 | 20/07/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 10.45 | 20/07/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 1500.00 | 20/07/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000008 | 0000016 | 7500.00 | 21/07/2021 | 0000000106968 | 011568 | 000000 | 708.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 6567.00 | 29/07/2021 | 0000000106968 | 011568 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 4.75 | 02/08/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 3800.00 | 03/08/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 1000.00 | 03/08/2021 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 850.00 | 03/08/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 850.00 | 03/08/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 3800.00 | 03/08/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 480.00 | 03/08/2021 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000008 | 0000017 | 23750.00 | 03/08/2021 | 0000000106968 | 011568 | 000000 | 2365.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000008 | 1500.00 | 03/08/2021 | 0000000106968 | 011568 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000009 | 0000008 | 4600.00 | 03/08/2021 | 0000000106968 | 011568 | 000000 | 348.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 104.50 | 03/08/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 3800.00 | 04/08/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 2450.00 | 06/08/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 400.00 | 16/08/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 109.90 | 20/08/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 216.75 | 20/08/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 170.93 | 20/08/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 6567.00 | 20/08/2021 | 0000000106968 | 011568 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 1500.00 | 20/08/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 1200.00 | 23/08/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 10.45 | 23/08/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 425.00 | 24/08/2021 | 0000000106968 | 011568 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 4.75 | 01/09/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 850.00 | 03/09/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 850.00 | 03/09/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 480.00 | 03/09/2021 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 1000.00 | 03/09/2021 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 94.05 | 03/09/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000009 | 0000009 | 4600.00 | 03/09/2021 | 0000000106968 | 011568 | 000000 | 348.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000009 | 1500.00 | 03/09/2021 | 0000000106968 | 011568 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000008 | 0000018 | 23750.00 | 03/09/2021 | 0000000106968 | 011568 | 000000 | 2365.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 3800.00 | 06/09/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 10.45 | 06/09/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 650.00 | 10/09/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 109.90 | 20/09/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 400.00 | 24/09/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 3800.00 | 28/09/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 10.45 | 28/09/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 1200.00 | 28/09/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 278.15 | 29/09/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 6567.00 | 29/09/2021 | 0000000106968 | 011568 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 3800.00 | 29/09/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 4.75 | 01/10/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 20.90 | 05/10/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 1500.00 | 05/10/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000008 | 0000019 | 21250.00 | 05/10/2021 | 0000000106968 | 011568 | 000000 | 2134.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000008 | 0000020 | 2500.00 | 06/10/2021 | 0000000106968 | 011568 | 000000 | 231.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000010 | 1500.00 | 06/10/2021 | 0000000106968 | 011568 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000009 | 0000010 | 4600.00 | 06/10/2021 | 0000000106968 | 011568 | 000000 | 348.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 3800.00 | 06/10/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 62.70 | 06/10/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 850.00 | 06/10/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 850.00 | 06/10/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 1000.00 | 07/10/2021 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 480.00 | 07/10/2021 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 20.90 | 07/10/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 1980.00 | 08/10/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 1200.00 | 11/10/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 3800.00 | 13/10/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 3800.00 | 14/10/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 1500.00 | 20/10/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 109.90 | 20/10/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 146.50 | 20/10/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 181.73 | 20/10/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 1200.00 | 21/10/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 10.45 | 21/10/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 2125.00 | 26/10/2021 | 0000000106968 | 011568 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 4.75 | 01/11/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 6567.00 | 03/11/2021 | 0000000106968 | 011568 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 480.00 | 03/11/2021 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 31.09 | 03/11/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 73.15 | 03/11/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000009 | 0000011 | 4600.00 | 03/11/2021 | 0000000106968 | 011568 | 000000 | 348.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000011 | 1500.00 | 03/11/2021 | 0000000106968 | 011568 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000008 | 0000021 | 23750.00 | 03/11/2021 | 0000000106968 | 011568 | 000000 | 2365.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 850.00 | 04/11/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 3800.00 | 04/11/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 10.45 | 04/11/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 850.00 | 04/11/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 1000.00 | 04/11/2021 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 10.45 | 05/11/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 3800.00 | 05/11/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 197.52 | 08/11/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 1500.00 | 19/11/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 3800.00 | 19/11/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 883.00 | 19/11/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 109.90 | 22/11/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 1200.00 | 22/11/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 6567.00 | 22/11/2021 | 0000000106968 | 011568 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 10.45 | 22/11/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 2400.00 | 24/11/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 4.75 | 01/12/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 850.00 | 03/12/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 3800.00 | 03/12/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 480.00 | 03/12/2021 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 1000.00 | 03/12/2021 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 850.00 | 03/12/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 94.05 | 03/12/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000008 | 0000022 | 23750.00 | 03/12/2021 | 0000000106968 | 011568 | 000000 | 2365.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000012 | 1500.00 | 03/12/2021 | 0000000106968 | 011568 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000009 | 0000012 | 4600.00 | 03/12/2021 | 0000000106968 | 011568 | 000000 | 348.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 10.45 | 06/12/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 3800.00 | 06/12/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 3800.00 | 09/12/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 1500.00 | 20/12/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 1200.00 | 21/12/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 10.45 | 21/12/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 6567.00 | 22/12/2021 | 0000000106968 | 011568 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 384.57 | 24/12/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 229.71 | 27/12/2021 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 262
Última atualização: 11/06/2024