| 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 | 2000.00 | 20/01/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 3000.00 | 20/01/2021 | 0000000094579 | 010324 | 000000 | 338.78 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000002 | 0000002 | 3000.00 | 20/01/2021 | 0000000094579 | 010324 | 000000 | 338.78 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000002 | 0000003 | 3000.00 | 20/01/2021 | 0000000094579 | 010324 | 000000 | 338.78 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000002 | 0000004 | 3000.00 | 20/01/2021 | 0000000094579 | 010324 | 000000 | 938.78 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000002 | 0000005 | 3000.00 | 20/01/2021 | 0000000094579 | 010324 | 000000 | 338.78 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000002 | 0000006 | 3000.00 | 20/01/2021 | 0000000094579 | 010324 | 000000 | 338.78 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000002 | 0000007 | 3000.00 | 20/01/2021 | 0000000094579 | 010324 | 000000 | 338.78 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000002 | 0000008 | 4500.00 | 20/01/2021 | 0000000094579 | 010324 | 000000 | 749.35 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000002 | 0000009 | 3000.00 | 20/01/2021 | 0000000094579 | 010324 | 000000 | 338.78 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 800.00 | 20/01/2021 | 0000000094579 | 010324 | 000000 | 128.00 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 900.00 | 20/01/2021 | 0000000094579 | 010324 | 000000 | 144.00 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 4110.00 | 20/01/2021 | 0000000094579 | 010324 | 000000 | 205.50 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 4.75 | 20/01/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 10.45 | 20/01/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 10.45 | 20/01/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 10.45 | 20/01/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 900.00 | 20/01/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 1400.00 | 21/01/2021 | 0000000094579 | 010324 | 000000 | 109.50 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000003 | 0000002 | 2520.00 | 21/01/2021 | 0000000094579 | 010324 | 000000 | 249.50 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000003 | 0000003 | 1400.00 | 21/01/2021 | 0000000094579 | 010324 | 000000 | 109.50 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000003 | 0000004 | 1400.00 | 21/01/2021 | 0000000094579 | 010324 | 000000 | 109.50 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000003 | 0000005 | 1400.00 | 21/01/2021 | 0000000094579 | 010324 | 000000 | 109.50 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000003 | 0000006 | 1400.00 | 21/01/2021 | 0000000094579 | 010324 | 000000 | 109.50 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000003 | 0000007 | 1400.00 | 21/01/2021 | 0000000094579 | 010324 | 000000 | 109.50 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000003 | 0000008 | 1400.00 | 21/01/2021 | 0000000094579 | 010324 | 000000 | 109.50 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000003 | 0000009 | 1400.00 | 21/01/2021 | 0000000094579 | 010324 | 000000 | 109.50 | 1 | Conta Corrente | CAMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 4.75 | 01/02/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 8866.20 | 04/02/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 340.00 | 04/02/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 177.00 | 04/02/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 94.00 | 04/02/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 500.00 | 08/02/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 10.45 | 08/02/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 3500.00 | 08/02/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 1100.00 | 12/02/2021 | 0000000094579 | 010324 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 3500.00 | 19/02/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 3000.00 | 19/02/2021 | 0000000094579 | 010324 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000002 | 3000.00 | 19/02/2021 | 0000000094579 | 010324 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000003 | 3000.00 | 19/02/2021 | 0000000094579 | 010324 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000004 | 3000.00 | 19/02/2021 | 0000000094579 | 010324 | 000000 | 938.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000005 | 3000.00 | 19/02/2021 | 0000000094579 | 010324 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000006 | 3000.00 | 19/02/2021 | 0000000094579 | 010324 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000007 | 3000.00 | 19/02/2021 | 0000000094579 | 010324 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000008 | 4500.00 | 19/02/2021 | 0000000094579 | 010324 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000009 | 3000.00 | 19/02/2021 | 0000000094579 | 010324 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 1400.00 | 19/02/2021 | 0000000094579 | 010324 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000002 | 2520.00 | 19/02/2021 | 0000000094579 | 010324 | 000000 | 249.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000003 | 1400.00 | 19/02/2021 | 0000000094579 | 010324 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000004 | 1400.00 | 19/02/2021 | 0000000094579 | 010324 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000005 | 1400.00 | 19/02/2021 | 0000000094579 | 010324 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000006 | 1400.00 | 19/02/2021 | 0000000094579 | 010324 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000007 | 1400.00 | 19/02/2021 | 0000000094579 | 010324 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000008 | 1400.00 | 19/02/2021 | 0000000094579 | 010324 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000009 | 1400.00 | 19/02/2021 | 0000000094579 | 010324 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 800.00 | 19/02/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 900.00 | 19/02/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 2000.00 | 19/02/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 19/02/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 10.45 | 19/02/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 10.45 | 19/02/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 10.45 | 19/02/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 1100.00 | 19/02/2021 | 0000000094579 | 010324 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 94.00 | 22/02/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 3500.00 | 23/02/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 4.75 | 01/03/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 3000.00 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000002 | 3000.00 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000003 | 3000.00 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000004 | 3000.00 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 938.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000005 | 3000.00 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000006 | 3000.00 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000007 | 3000.00 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000008 | 4500.00 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000009 | 3000.00 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 1400.00 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000002 | 2520.00 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 249.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000003 | 1400.00 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000004 | 1400.00 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000005 | 1400.00 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000006 | 1400.00 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000007 | 1400.00 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000008 | 1400.00 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000009 | 1400.00 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 94.00 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 800.00 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 900.00 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 1100.00 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 8866.20 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 3500.00 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 141.27 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 246.47 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 87.28 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 82.35 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 500.00 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 10.45 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 10.45 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 10.45 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 10.45 | 19/03/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 2000.00 | 23/03/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 3500.00 | 23/03/2021 | 0000000094579 | 010324 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 8866.20 | 31/03/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 4.75 | 01/04/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 600.00 | 07/04/2021 | 0000000094579 | 010324 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 10.45 | 07/04/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 2000.00 | 15/04/2021 | 0000000094579 | 010324 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 3500.00 | 20/04/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 28500.00 | 20/04/2021 | 0000000094579 | 010324 | 000000 | 4059.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 13720.00 | 20/04/2021 | 0000000094579 | 010324 | 000000 | 1125.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 3500.00 | 20/04/2021 | 0000000094579 | 010324 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 800.00 | 20/04/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 900.00 | 20/04/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 10.45 | 20/04/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 10.45 | 20/04/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 10.45 | 20/04/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 30.60 | 20/04/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 25.18 | 20/04/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 48.88 | 20/04/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 30.60 | 20/04/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 1100.00 | 20/04/2021 | 0000000094579 | 010324 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 500.00 | 20/04/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 2000.00 | 20/04/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 900.00 | 23/04/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 900.00 | 23/04/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 900.00 | 23/04/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 8866.20 | 30/04/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 82.35 | 30/04/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 116.36 | 30/04/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 94.00 | 30/04/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 4.75 | 03/05/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 3500.00 | 19/05/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 28500.00 | 19/05/2021 | 0000000094579 | 010324 | 000000 | 4059.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 13720.00 | 19/05/2021 | 0000000094579 | 010324 | 000000 | 1125.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 800.00 | 19/05/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 3500.00 | 19/05/2021 | 0000000094579 | 010324 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 900.00 | 19/05/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 500.00 | 19/05/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 10.45 | 19/05/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 10.45 | 19/05/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 10.45 | 19/05/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 30.60 | 20/05/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 48.88 | 20/05/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 25.18 | 20/05/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 30.60 | 20/05/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 1100.00 | 21/05/2021 | 0000000094579 | 010324 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 415.00 | 21/05/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 460.00 | 21/05/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 94.00 | 21/05/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 2000.00 | 21/05/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 900.00 | 21/05/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 8866.20 | 31/05/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 4.75 | 01/06/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 1392.70 | 04/06/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 280.00 | 08/06/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 2000.00 | 18/06/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 28500.00 | 18/06/2021 | 0000000094579 | 010324 | 000000 | 4059.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 13720.00 | 18/06/2021 | 0000000094579 | 010324 | 000000 | 1125.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 3500.00 | 18/06/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 800.00 | 18/06/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 3500.00 | 18/06/2021 | 0000000094579 | 010324 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 1100.00 | 18/06/2021 | 0000000094579 | 010324 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 900.00 | 18/06/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 84.82 | 18/06/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 87.10 | 18/06/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 84.59 | 18/06/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 500.00 | 18/06/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 10.45 | 18/06/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 10.45 | 18/06/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 10.45 | 18/06/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 30.60 | 18/06/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 30.60 | 18/06/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 48.88 | 18/06/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 25.18 | 18/06/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 8866.20 | 30/06/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 94.00 | 30/06/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 4.75 | 01/07/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 28500.00 | 20/07/2021 | 0000000094579 | 010324 | 000000 | 4059.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 13720.00 | 20/07/2021 | 0000000094579 | 010324 | 000000 | 1125.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 3500.00 | 20/07/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 2000.00 | 20/07/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 800.00 | 20/07/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 3500.00 | 20/07/2021 | 0000000094579 | 010324 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 900.00 | 20/07/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 900.00 | 20/07/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 10.45 | 20/07/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 500.00 | 20/07/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 10.45 | 20/07/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 10.45 | 20/07/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 30.60 | 20/07/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 30.60 | 20/07/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 25.18 | 20/07/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 48.88 | 20/07/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 1100.00 | 21/07/2021 | 0000000094579 | 010324 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 80.84 | 21/07/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 82.35 | 21/07/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 94.00 | 21/07/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 60.69 | 23/07/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 8866.20 | 30/07/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 87.13 | 30/07/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 4.75 | 02/08/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 852.00 | 09/08/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 3890.00 | 10/08/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 3500.00 | 19/08/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 28500.00 | 19/08/2021 | 0000000094579 | 010324 | 000000 | 4059.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 13720.00 | 19/08/2021 | 0000000094579 | 010324 | 000000 | 1125.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 2000.00 | 19/08/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 3500.00 | 19/08/2021 | 0000000094579 | 010324 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 1300.00 | 19/08/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 900.00 | 19/08/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 1100.00 | 19/08/2021 | 0000000094579 | 010324 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 500.00 | 19/08/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 10.45 | 19/08/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 10.45 | 19/08/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 10.45 | 19/08/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 30.60 | 20/08/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 30.60 | 20/08/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 25.18 | 20/08/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 48.88 | 20/08/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 900.00 | 25/08/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 94.00 | 25/08/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 8866.20 | 31/08/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 84.34 | 31/08/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 88.33 | 01/09/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 4.75 | 01/09/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 65.00 | 06/09/2021 | 0000000094579 | 010324 | 000000 | 3.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 3036.00 | 08/09/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 10.45 | 08/09/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 10.45 | 08/09/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 3500.00 | 17/09/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 28500.00 | 17/09/2021 | 0000000094579 | 010324 | 000000 | 4059.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 13720.00 | 17/09/2021 | 0000000094579 | 010324 | 000000 | 1125.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 3500.00 | 17/09/2021 | 0000000094579 | 010324 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 1300.00 | 17/09/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 900.00 | 17/09/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 500.00 | 17/09/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 10.45 | 17/09/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 10.45 | 17/09/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 10.45 | 17/09/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 900.00 | 20/09/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 1100.00 | 20/09/2021 | 0000000094579 | 010324 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 2000.00 | 20/09/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 240.47 | 20/09/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 94.00 | 20/09/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 30.60 | 20/09/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 30.60 | 20/09/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 48.88 | 20/09/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 25.18 | 20/09/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 8866.20 | 28/09/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 4.75 | 01/10/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 400.00 | 11/10/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 3500.00 | 19/10/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 28500.00 | 19/10/2021 | 0000000094579 | 010324 | 000000 | 4059.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 13720.00 | 19/10/2021 | 0000000094579 | 010324 | 000000 | 1125.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 1300.00 | 19/10/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 3500.00 | 19/10/2021 | 0000000094579 | 010324 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 1100.00 | 19/10/2021 | 0000000094579 | 010324 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 900.00 | 19/10/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 500.00 | 19/10/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 94.00 | 19/10/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 10.45 | 19/10/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 10.45 | 19/10/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 10.45 | 19/10/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 30.60 | 20/10/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 30.60 | 20/10/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 48.88 | 20/10/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 25.18 | 20/10/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 82.35 | 21/10/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 8866.20 | 21/10/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 900.00 | 21/10/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 2000.00 | 21/10/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 300.00 | 22/10/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 299.87 | 25/10/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 766.00 | 29/10/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 484.00 | 29/10/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 4.75 | 01/11/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 3500.00 | 19/11/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 28500.00 | 19/11/2021 | 0000000094579 | 010324 | 000000 | 4059.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 13720.00 | 19/11/2021 | 0000000094579 | 010324 | 000000 | 1125.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 2000.00 | 19/11/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 3500.00 | 19/11/2021 | 0000000094579 | 010324 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 1100.00 | 19/11/2021 | 0000000094579 | 010324 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 500.00 | 19/11/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 1300.00 | 19/11/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 900.00 | 19/11/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 900.00 | 19/11/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 10.45 | 19/11/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 10.45 | 19/11/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 10.45 | 19/11/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 30.60 | 22/11/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 30.60 | 22/11/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 25.18 | 22/11/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 48.88 | 22/11/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 281.45 | 24/11/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 84.34 | 30/11/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 300.00 | 30/11/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 8866.20 | 30/11/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 4.75 | 01/12/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 94.00 | 10/12/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 3500.00 | 20/12/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 900.00 | 20/12/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 28500.00 | 20/12/2021 | 0000000094579 | 010324 | 000000 | 4059.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 2520.00 | 20/12/2021 | 0000000094579 | 010324 | 000000 | 249.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 12786.64 | 20/12/2021 | 0000000094579 | 010324 | 000000 | 1041.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 3500.00 | 20/12/2021 | 0000000094579 | 010324 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 1300.00 | 20/12/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 900.00 | 20/12/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 2000.00 | 20/12/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 10.45 | 20/12/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 10.45 | 20/12/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 3.40 | 20/12/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 30.60 | 20/12/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 30.60 | 20/12/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 23.49 | 20/12/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 48.88 | 20/12/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 4.54 | 20/12/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 260.97 | 24/12/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 96.17 | 27/12/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 6514.20 | 27/12/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 2685.19 | 27/12/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 500.00 | 29/12/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 94.00 | 29/12/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 900.00 | 29/12/2021 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 322
Última atualização: 11/06/2024