| 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 | 1000002 | 0000001 | 35000.00 | 21/01/2021 | 0000000080497 | 009911 | 000000 | 9333.48 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 8900.00 | 21/01/2021 | 0000000080497 | 009911 | 000000 | 702.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 150.00 | 25/01/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 355.00 | 27/01/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 108.82 | 27/01/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 650.00 | 27/01/2021 | 0000000080497 | 009911 | 000000 | 32.50 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 175.51 | 27/01/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 4400.00 | 27/01/2021 | 0000000080497 | 009911 | 000000 | 220.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 200.00 | 28/01/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 550.00 | 28/01/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 243.51 | 29/01/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 800.00 | 29/01/2021 | 0000000080497 | 009911 | 000000 | 40.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 320.00 | 29/01/2021 | 0000000080497 | 009911 | 000000 | 16.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 250.00 | 29/01/2021 | 0000000080497 | 009911 | 000000 | 12.50 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 550.00 | 29/01/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 630.00 | 29/01/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 4000.00 | 29/01/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 90.00 | 03/02/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 40.00 | 03/02/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 9658.00 | 05/02/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000002 | 20.90 | 10/02/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 270.00 | 19/02/2021 | 0000000080497 | 009911 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 800.00 | 19/02/2021 | 0000000080497 | 009911 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 4000.00 | 19/02/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 35000.00 | 19/02/2021 | 0000000080497 | 009911 | 000000 | 9333.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 7100.00 | 19/02/2021 | 0000000080497 | 009911 | 000000 | 540.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 139.20 | 19/02/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 105.66 | 19/02/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 630.00 | 22/02/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 907.71 | 23/02/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 200.00 | 24/02/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 550.00 | 24/02/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 158.77 | 26/02/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 4400.00 | 26/02/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 9320.00 | 01/03/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 8500.00 | 19/03/2021 | 0000000080497 | 009911 | 000000 | 666.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 35000.00 | 19/03/2021 | 0000000080497 | 009911 | 000000 | 8284.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 270.00 | 22/03/2021 | 0000000080497 | 009911 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 800.00 | 22/03/2021 | 0000000080497 | 009911 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 200.00 | 22/03/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 550.00 | 22/03/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 630.00 | 22/03/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 4000.00 | 22/03/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 4400.00 | 22/03/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 1083.54 | 24/03/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 82.35 | 24/03/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 100.47 | 26/03/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 9229.00 | 26/03/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 247.69 | 30/03/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 251.06 | 30/03/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 109.04 | 05/04/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 180.00 | 15/04/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 550.00 | 22/04/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 4400.00 | 22/04/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 4000.00 | 22/04/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 830.00 | 22/04/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 35000.00 | 22/04/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000002 | 35000.00 | 22/04/2021 | 0000000080497 | 009911 | 000000 | 9333.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 7100.00 | 22/04/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000002 | 7100.00 | 22/04/2021 | 0000000080497 | 009911 | 000000 | 540.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 800.00 | 22/04/2021 | 0000000080497 | 009911 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 270.00 | 23/04/2021 | 0000000080497 | 009911 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 630.00 | 26/04/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 82.35 | 26/04/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 438.16 | 26/04/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 200.00 | 26/04/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 9262.00 | 30/04/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 477.64 | 30/04/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 96.50 | 30/04/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 341.00 | 30/04/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 700.00 | 30/04/2021 | 0000000080497 | 009911 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 96.00 | 30/04/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 135.66 | 03/05/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 4.75 | 03/05/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 54.00 | 04/05/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 10.45 | 04/05/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 54.00 | 04/05/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 108.87 | 04/05/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 369.55 | 06/05/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 574.00 | 11/05/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 550.00 | 19/05/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 200.00 | 19/05/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 645.00 | 19/05/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 90.00 | 19/05/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 35000.00 | 20/05/2021 | 0000000080497 | 009911 | 000000 | 11604.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 7100.00 | 20/05/2021 | 0000000080497 | 009911 | 000000 | 540.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 54.40 | 20/05/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 106.50 | 20/05/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 61.16 | 20/05/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 270.00 | 21/05/2021 | 0000000080497 | 009911 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000002 | 270.00 | 21/05/2021 | 0000000080497 | 009911 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 800.00 | 21/05/2021 | 0000000080497 | 009911 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000002 | 800.00 | 21/05/2021 | 0000000080497 | 009911 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 630.00 | 21/05/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 82.35 | 25/05/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 4400.00 | 25/05/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 4000.00 | 25/05/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 430.10 | 25/05/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 9262.00 | 27/05/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 10.45 | 02/06/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 110.90 | 02/06/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 98.43 | 02/06/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 110.00 | 18/06/2021 | 0000000080497 | 009911 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 54.00 | 18/06/2021 | 0000000080497 | 009911 | 000000 | 2.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 550.00 | 18/06/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 200.00 | 18/06/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 4400.00 | 18/06/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 630.00 | 18/06/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 4000.00 | 18/06/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 35000.00 | 18/06/2021 | 0000000080497 | 009911 | 000000 | 11956.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 7100.00 | 18/06/2021 | 0000000080497 | 009911 | 000000 | 540.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 800.00 | 21/06/2021 | 0000000080497 | 009911 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 270.00 | 21/06/2021 | 0000000080497 | 009911 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 370.00 | 21/06/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 9262.00 | 25/06/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 105.39 | 25/06/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 82.35 | 25/06/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 262.07 | 30/06/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 98.45 | 07/07/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 820.00 | 07/07/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 3550.00 | 12/07/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 134.00 | 12/07/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 4400.00 | 20/07/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 270.00 | 20/07/2021 | 0000000080497 | 009911 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 800.00 | 20/07/2021 | 0000000080497 | 009911 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 630.00 | 20/07/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 4000.00 | 20/07/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 35000.00 | 20/07/2021 | 0000000080497 | 009911 | 000000 | 11956.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 7800.00 | 20/07/2021 | 0000000080497 | 009911 | 000000 | 603.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 248.14 | 20/07/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 420.00 | 21/07/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 150.00 | 22/07/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 150.00 | 22/07/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 82.35 | 22/07/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 9416.00 | 23/07/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 75.00 | 23/07/2021 | 0000000080497 | 009911 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000002 | 200.00 | 23/07/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 550.00 | 23/07/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 200.00 | 25/07/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 750.00 | 27/07/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 570.00 | 05/08/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 91.42 | 09/08/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 550.00 | 20/08/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 200.00 | 20/08/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 223.08 | 20/08/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 270.00 | 20/08/2021 | 0000000080497 | 009911 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 800.00 | 20/08/2021 | 0000000080497 | 009911 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 4000.00 | 23/08/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 35000.00 | 23/08/2021 | 0000000080497 | 009911 | 000000 | 11956.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 7800.00 | 23/08/2021 | 0000000080497 | 009911 | 000000 | 603.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 4400.00 | 23/08/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 1067.47 | 25/08/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 630.00 | 26/08/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 428.40 | 27/08/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 9416.00 | 30/08/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 252.89 | 30/08/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 25.65 | 30/08/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 136.49 | 01/09/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 82.35 | 01/09/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000002 | 82.35 | 03/09/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000002 | 136.49 | 03/09/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 200.00 | 17/09/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 550.00 | 20/09/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 4400.00 | 20/09/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 800.00 | 20/09/2021 | 0000000080497 | 009911 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 563.99 | 20/09/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 75.00 | 20/09/2021 | 0000000080497 | 009911 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 270.00 | 20/09/2021 | 0000000080497 | 009911 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 35000.00 | 20/09/2021 | 0000000080497 | 009911 | 000000 | 11956.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 7800.00 | 20/09/2021 | 0000000080497 | 009911 | 000000 | 603.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 273.79 | 20/09/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 82.35 | 22/09/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 9416.00 | 22/09/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 4000.00 | 23/09/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 200.00 | 24/09/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 630.00 | 24/09/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 540.00 | 04/10/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 153.29 | 04/10/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 186.00 | 07/10/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 260.00 | 18/10/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 550.00 | 20/10/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 200.00 | 20/10/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 304.50 | 20/10/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 4400.00 | 20/10/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 4000.00 | 20/10/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 270.00 | 20/10/2021 | 0000000080497 | 009911 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 800.00 | 20/10/2021 | 0000000080497 | 009911 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 35000.00 | 20/10/2021 | 0000000080497 | 009911 | 000000 | 11037.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 7800.00 | 20/10/2021 | 0000000080497 | 009911 | 000000 | 603.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 158.68 | 20/10/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 195.00 | 22/10/2021 | 0000000080497 | 009911 | 000000 | 9.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 630.00 | 25/10/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 1135.00 | 26/10/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 82.35 | 26/10/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 9416.00 | 26/10/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 75.00 | 19/11/2021 | 0000000080497 | 009911 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 550.00 | 19/11/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 200.00 | 19/11/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 4400.00 | 19/11/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 4000.00 | 19/11/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 815.00 | 19/11/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 592.42 | 19/11/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 238.90 | 19/11/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 800.00 | 19/11/2021 | 0000000080497 | 009911 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 270.00 | 19/11/2021 | 0000000080497 | 009911 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 186.27 | 19/11/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 35000.00 | 19/11/2021 | 0000000080497 | 009911 | 000000 | 11357.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 7800.00 | 19/11/2021 | 0000000080497 | 009911 | 000000 | 603.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 264.54 | 19/11/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 400.01 | 24/11/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 82.35 | 24/11/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 9416.00 | 26/11/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 630.00 | 30/11/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 3450.00 | 10/12/2021 | 0000000080497 | 009911 | 000000 | 486.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 200.00 | 20/12/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 550.00 | 20/12/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 1700.39 | 20/12/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000002 | 33299.61 | 20/12/2021 | 0000000080497 | 009911 | 000000 | 11357.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 7800.00 | 20/12/2021 | 0000000080497 | 009911 | 000000 | 603.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 800.00 | 20/12/2021 | 0000000080497 | 009911 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 270.00 | 20/12/2021 | 0000000080497 | 009911 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 75.00 | 20/12/2021 | 0000000080497 | 009911 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 137.57 | 20/12/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 4400.00 | 20/12/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 4000.00 | 22/12/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 9416.00 | 22/12/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 82.35 | 23/12/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 170.98 | 23/12/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 469.99 | 27/12/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 1594.67 | 28/12/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 90.00 | 28/12/2021 | 0000000080497 | 009911 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 263.44 | 28/12/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 20.90 | 31/12/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 630.00 | 31/12/2021 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 234
Última atualização: 11/06/2024