| 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 | 244559.00 | 20/01/2021 | 0000000050041 | 001914 | 000000 | 114537.63 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 18227.22 | 27/01/2021 | 0000000050041 | 001914 | 000000 | 3191.11 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 166838.79 | 27/01/2021 | 0000000050041 | 001914 | 000000 | 20616.85 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 1151.14 | 27/01/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 164.70 | 27/01/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 93.09 | 27/01/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 97.32 | 27/01/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 1020.66 | 27/01/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 204.15 | 27/01/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 6633.30 | 27/01/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 300.00 | 27/01/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 10.45 | 28/01/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 85.50 | 28/01/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000003 | 0000002 | 2661.21 | 29/01/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 1014.16 | 03/02/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 1300.00 | 03/02/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 164.70 | 09/02/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 160.00 | 09/02/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 5344.07 | 12/02/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 91092.98 | 12/02/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 235055.59 | 19/02/2021 | 0000000050041 | 001914 | 000000 | 118920.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000002 | 9503.41 | 22/02/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 199500.00 | 24/02/2021 | 0000000050041 | 001914 | 000000 | 24478.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 19127.22 | 24/02/2021 | 0000000050041 | 001914 | 000000 | 3971.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 650.00 | 25/02/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 1000.00 | 25/02/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 200.01 | 25/02/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 97.98 | 25/02/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 300.00 | 25/02/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 6633.30 | 25/02/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 90.80 | 26/02/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 5344.07 | 26/02/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 53802.98 | 02/03/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 5608.05 | 02/03/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 43890.00 | 03/03/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 400.00 | 03/03/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 1450.00 | 03/03/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 35000.00 | 17/03/2021 | 0000000050041 | 001914 | 901617 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 6955.79 | 17/03/2021 | 0000000050041 | 001914 | 901618 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 300.00 | 22/03/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 1450.00 | 22/03/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 189.00 | 22/03/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 95.36 | 22/03/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 1000.00 | 22/03/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 200.01 | 22/03/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 164.70 | 22/03/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 2621.59 | 22/03/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 3300.00 | 23/03/2021 | 0000000050041 | 001914 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 224500.00 | 24/03/2021 | 0000000050041 | 001914 | 000000 | 28314.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 244559.00 | 24/03/2021 | 0000000050041 | 001914 | 000000 | 119448.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 19316.34 | 24/03/2021 | 0000000050041 | 001914 | 000000 | 3951.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 20.90 | 25/03/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 59.45 | 26/03/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 35000.00 | 26/03/2021 | 0000000050041 | 001914 | 901620 | 7963.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 53802.98 | 26/03/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 5663.48 | 26/03/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 49390.00 | 26/03/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 10000.00 | 13/04/2021 | 0000000050041 | 001914 | 901621 | 2311.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 10000.00 | 13/04/2021 | 0000000050041 | 001914 | 901623 | 2311.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 10000.00 | 13/04/2021 | 0000000050041 | 001914 | 901625 | 2311.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 10000.00 | 13/04/2021 | 0000000050041 | 001914 | 901622 | 2311.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 384.00 | 13/04/2021 | 0000000050041 | 001914 | 901628 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 192.00 | 13/04/2021 | 0000000050041 | 001914 | 901627 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 95.36 | 14/04/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 673.60 | 15/04/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 219.98 | 15/04/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 1000.00 | 15/04/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 200.01 | 15/04/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 1520.29 | 15/04/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 222000.00 | 22/04/2021 | 0000000050041 | 001914 | 000000 | 28141.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 2200.00 | 22/04/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 19884.88 | 22/04/2021 | 0000000050041 | 001914 | 000000 | 3942.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 244559.00 | 22/04/2021 | 0000000050041 | 001914 | 000000 | 122552.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 1450.00 | 23/04/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 59.45 | 30/04/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 10000.00 | 30/04/2021 | 0000000050041 | 001914 | 901624 | 2311.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 650.00 | 05/05/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 5830.22 | 05/05/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 53802.98 | 06/05/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 48840.00 | 06/05/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 10000.00 | 06/05/2021 | 0000000050041 | 001914 | 901631 | 2311.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 10000.00 | 06/05/2021 | 0000000050041 | 001914 | 901633 | 2311.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 10000.00 | 06/05/2021 | 0000000050041 | 001914 | 901630 | 2311.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 300.00 | 06/05/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 35040.00 | 06/05/2021 | 0000000050041 | 001914 | 901629 | 8999.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 35040.00 | 06/05/2021 | 0000000050041 | 001914 | 901632 | 8999.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 200.01 | 14/05/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 95.36 | 18/05/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 164.70 | 18/05/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 1716.55 | 18/05/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 18/05/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 244559.00 | 19/05/2021 | 0000000050041 | 001914 | 000000 | 123162.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 31.35 | 21/05/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 19316.34 | 21/05/2021 | 0000000050041 | 001914 | 000000 | 3887.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 208300.00 | 21/05/2021 | 0000000050041 | 001914 | 000000 | 26825.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 2200.00 | 21/05/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 20200.00 | 21/05/2021 | 0000000050041 | 001914 | 000000 | 2003.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 1450.00 | 25/05/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000002 | 3000.00 | 27/05/2021 | 0000000050041 | 001914 | 000000 | 338.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 49.00 | 27/05/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 240.00 | 28/05/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 480.00 | 28/05/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 20.90 | 28/05/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 5104.00 | 28/05/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 45826.00 | 28/05/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 5516.88 | 28/05/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 53802.98 | 28/05/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 7280.00 | 31/05/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 650.00 | 04/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 300.00 | 04/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 25000.00 | 04/06/2021 | 0000000050041 | 001914 | 901639 | 6658.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 15000.00 | 04/06/2021 | 0000000050041 | 001914 | 901645 | 12011.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 25000.00 | 04/06/2021 | 0000000050041 | 001914 | 901638 | 6658.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 25000.00 | 04/06/2021 | 0000000050041 | 001914 | 901640 | 6658.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 25000.00 | 04/06/2021 | 0000000050041 | 001914 | 901641 | 6658.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 24566.00 | 04/06/2021 | 0000000050041 | 001914 | 901637 | 6539.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 25000.00 | 04/06/2021 | 0000000050041 | 001914 | 901643 | 6658.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 2500.00 | 04/06/2021 | 0000000050041 | 001914 | 901644 | 322.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 20.90 | 04/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 9599.02 | 10/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 94941.65 | 10/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 3666.69 | 10/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 164.70 | 17/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 87.11 | 17/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 1000.00 | 17/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 200.01 | 17/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 7280.00 | 17/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 300.00 | 17/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 5800.00 | 17/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 245748.30 | 17/06/2021 | 0000000050041 | 001914 | 000000 | 123061.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 336.00 | 17/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 1189.76 | 17/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 20.90 | 18/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 2200.00 | 18/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 23000.00 | 18/06/2021 | 0000000050041 | 001914 | 000000 | 2315.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 19316.34 | 18/06/2021 | 0000000050041 | 001914 | 000000 | 3887.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 209000.00 | 18/06/2021 | 0000000050041 | 001914 | 000000 | 26951.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 1450.00 | 18/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 5516.88 | 25/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000002 | 34946.24 | 29/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 5516.88 | 29/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 2058.20 | 29/06/2021 | 0000000050041 | 001914 | 901646 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 59.45 | 29/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 53802.98 | 29/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 5060.00 | 29/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 10.45 | 30/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 10000.00 | 30/06/2021 | 0000000050041 | 001914 | 000000 | 2311.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 10000.00 | 30/06/2021 | 0000000050041 | 001914 | 000000 | 2311.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 10000.00 | 30/06/2021 | 0000000050041 | 001914 | 000000 | 2311.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 10000.00 | 30/06/2021 | 0000000050041 | 001914 | 000000 | 2311.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 10000.00 | 30/06/2021 | 0000000050041 | 001914 | 000000 | 2311.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 10000.00 | 30/06/2021 | 0000000050041 | 001914 | 000000 | 2311.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 10000.00 | 30/06/2021 | 0000000050041 | 001914 | 000000 | 2311.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 35040.00 | 30/06/2021 | 0000000050041 | 001914 | 000000 | 8999.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 35040.00 | 30/06/2021 | 0000000050041 | 001914 | 000000 | 8999.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 35000.00 | 30/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 10.45 | 30/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 5516.88 | 30/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 35000.00 | 30/06/2021 | 0000000050041 | 001914 | 000000 | 7963.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 10000.00 | 30/06/2021 | 0000000050041 | 001914 | 000000 | 2311.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 2450.00 | 30/06/2021 | 0000000050041 | 001914 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 6955.79 | 30/06/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 2450.00 | 01/07/2021 | 0000000050041 | 001914 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 6150.00 | 01/07/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 670.60 | 01/07/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 5001.20 | 01/07/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 5151.80 | 01/07/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 11910.00 | 07/07/2021 | 0000000050041 | 001914 | 901647 | 3058.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 19566.00 | 07/07/2021 | 0000000050041 | 001914 | 901656 | 5164.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 25000.00 | 07/07/2021 | 0000000050041 | 001914 | 901651 | 6658.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 25000.00 | 07/07/2021 | 0000000050041 | 001914 | 901652 | 6658.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 25000.00 | 07/07/2021 | 0000000050041 | 001914 | 901654 | 6658.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 25000.00 | 07/07/2021 | 0000000050041 | 001914 | 901655 | 6658.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 25000.00 | 07/07/2021 | 0000000050041 | 001914 | 901649 | 6658.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 25000.00 | 07/07/2021 | 0000000050041 | 001914 | 901650 | 6658.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 25000.00 | 07/07/2021 | 0000000050041 | 001914 | 901653 | 6658.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 1938.00 | 12/07/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 1000.00 | 16/07/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 200.01 | 16/07/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 97.38 | 16/07/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 2100.00 | 16/07/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 7280.00 | 16/07/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 25000.00 | 16/07/2021 | 0000000050041 | 001914 | 901634 | 6658.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 300.00 | 16/07/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 62.70 | 16/07/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 245050.73 | 16/07/2021 | 0000000050041 | 001914 | 000000 | 122570.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 2518.27 | 16/07/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 164.70 | 16/07/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 19316.34 | 21/07/2021 | 0000000050041 | 001914 | 000000 | 3905.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 2200.00 | 21/07/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 28200.00 | 21/07/2021 | 0000000050041 | 001914 | 000000 | 2883.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 199800.00 | 21/07/2021 | 0000000050041 | 001914 | 000000 | 25555.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 16985.00 | 21/07/2021 | 0000000050041 | 001914 | 901635 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 1450.00 | 23/07/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 1200.00 | 26/07/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 80.35 | 28/07/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 650.00 | 28/07/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 5516.88 | 28/07/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 101542.98 | 28/07/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 5798.97 | 03/08/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 2450.00 | 03/08/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 2316.33 | 03/08/2021 | 0000000050041 | 001914 | 901636 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 25000.00 | 04/08/2021 | 0000000050041 | 001914 | 901673 | 6658.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 15040.00 | 04/08/2021 | 0000000050041 | 001914 | 901674 | 3919.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 25000.00 | 04/08/2021 | 0000000050041 | 001914 | 901660 | 6658.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 9000.00 | 04/08/2021 | 0000000050041 | 001914 | 901663 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000002 | 16040.00 | 04/08/2021 | 0000000050041 | 001914 | 901664 | 6669.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 5000.00 | 04/08/2021 | 0000000050041 | 001914 | 901661 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000002 | 8543.22 | 04/08/2021 | 0000000050041 | 001914 | 901662 | 3508.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 7000.00 | 04/08/2021 | 0000000050041 | 001914 | 901659 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000002 | 12566.00 | 04/08/2021 | 0000000050041 | 001914 | 901657 | 5164.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 7280.00 | 17/08/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 1000.00 | 17/08/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 200.01 | 17/08/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 102.63 | 17/08/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 300.00 | 17/08/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 961.93 | 17/08/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 164.70 | 17/08/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 245559.00 | 19/08/2021 | 0000000050041 | 001914 | 000000 | 122775.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 208.00 | 20/08/2021 | 0000000050041 | 001914 | 901675 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 104.00 | 20/08/2021 | 0000000050041 | 001914 | 901676 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 1450.00 | 24/08/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 1200.00 | 24/08/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 23900.00 | 24/08/2021 | 0000000050041 | 001914 | 000000 | 2527.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 205600.00 | 24/08/2021 | 0000000050041 | 001914 | 000000 | 26624.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 1200.00 | 25/08/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 208.00 | 25/08/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 5258.00 | 26/08/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 42812.00 | 26/08/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 23601.84 | 26/08/2021 | 0000000050041 | 001914 | 000000 | 4793.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 6773.40 | 26/08/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 650.00 | 26/08/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 201.70 | 26/08/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 53802.98 | 27/08/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 25000.00 | 30/08/2021 | 0000000050041 | 001914 | 901668 | 6658.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 25000.00 | 30/08/2021 | 0000000050041 | 001914 | 901666 | 6658.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 25000.00 | 31/08/2021 | 0000000050041 | 001914 | 901665 | 6658.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 9006.00 | 31/08/2021 | 0000000050041 | 001914 | 901667 | 2260.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000002 | 244559.00 | 31/08/2021 | 0000000050041 | 001914 | 000000 | 122570.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 1200.00 | 08/09/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 1200.00 | 08/09/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 3607.99 | 09/09/2021 | 0000000050041 | 001914 | 901670 | 775.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 1376.00 | 10/09/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 2450.00 | 10/09/2021 | 0000000050041 | 001914 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 688.00 | 10/09/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 208.00 | 14/09/2021 | 0000000050041 | 001914 | 901672 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 104.00 | 14/09/2021 | 0000000050041 | 001914 | 901672 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 1404.39 | 17/09/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 1000.00 | 17/09/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 200.01 | 17/09/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 102.16 | 17/09/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 300.00 | 17/09/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 7280.00 | 17/09/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 104.00 | 17/09/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 208.00 | 17/09/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 12661.00 | 17/09/2021 | 0000000050041 | 001914 | 000000 | 7526.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000002 | 12661.00 | 17/09/2021 | 0000000050041 | 001914 | 000000 | 3157.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000003 | 12661.00 | 17/09/2021 | 0000000050041 | 001914 | 000000 | 7555.58 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000004 | 12661.00 | 17/09/2021 | 0000000050041 | 001914 | 000000 | 7524.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000005 | 12661.00 | 17/09/2021 | 0000000050041 | 001914 | 000000 | 3157.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000006 | 12661.00 | 17/09/2021 | 0000000050041 | 001914 | 000000 | 7522.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000007 | 16661.00 | 17/09/2021 | 0000000050041 | 001914 | 000000 | 9086.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000008 | 12661.00 | 17/09/2021 | 0000000050041 | 001914 | 000000 | 7526.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000009 | 12661.00 | 17/09/2021 | 0000000050041 | 001914 | 000000 | 6897.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000010 | 12661.00 | 17/09/2021 | 0000000050041 | 001914 | 000000 | 6898.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000011 | 12661.00 | 17/09/2021 | 0000000050041 | 001914 | 000000 | 5669.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000012 | 12661.00 | 17/09/2021 | 0000000050041 | 001914 | 000000 | 6898.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000013 | 12661.00 | 17/09/2021 | 0000000050041 | 001914 | 000000 | 7500.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000014 | 12661.00 | 17/09/2021 | 0000000050041 | 001914 | 000000 | 7525.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000015 | 12661.00 | 17/09/2021 | 0000000050041 | 001914 | 000000 | 6872.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 164.70 | 17/09/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 196500.00 | 20/09/2021 | 0000000050041 | 001914 | 000000 | 25808.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 23749.95 | 20/09/2021 | 0000000050041 | 001914 | 000000 | 5052.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000016 | 12661.00 | 21/09/2021 | 0000000050041 | 001914 | 000000 | 6283.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000017 | 12661.00 | 21/09/2021 | 0000000050041 | 001914 | 000000 | 7369.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000018 | 12661.00 | 21/09/2021 | 0000000050041 | 001914 | 000000 | 6273.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000019 | 12661.00 | 21/09/2021 | 0000000050041 | 001914 | 000000 | 7599.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 45582.94 | 23/09/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 50924.72 | 23/09/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 6816.80 | 23/09/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000002 | 2200.00 | 23/09/2021 | 0000000050041 | 001914 | 000000 | 190.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 1200.00 | 23/09/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 1450.00 | 23/09/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 30800.00 | 23/09/2021 | 0000000050041 | 001914 | 000000 | 3153.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 53802.98 | 24/09/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 6776.00 | 24/09/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 2450.00 | 24/09/2021 | 0000000050041 | 001914 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 41294.00 | 27/09/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 17226.98 | 27/09/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 721.59 | 30/09/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 694.80 | 30/09/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 587.29 | 30/09/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 1666.66 | 30/09/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 312.00 | 18/10/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 1953.86 | 18/10/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 164.70 | 18/10/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000001 | 7280.00 | 18/10/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 300.00 | 18/10/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 1000.00 | 18/10/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 200.01 | 18/10/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 106.02 | 18/10/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 244559.00 | 18/10/2021 | 0000000050041 | 001914 | 000000 | 130498.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000001 | 19000.00 | 20/10/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000001 | 21588.92 | 20/10/2021 | 0000000050041 | 001914 | 000000 | 4426.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000001 | 28300.00 | 20/10/2021 | 0000000050041 | 001914 | 000000 | 2908.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000001 | 198700.00 | 20/10/2021 | 0000000050041 | 001914 | 000000 | 25998.83 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000001 | 1200.00 | 22/10/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000001 | 1450.00 | 22/10/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000001 | 2100.00 | 22/10/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000305 | 0000001 | 2450.00 | 22/10/2021 | 0000000050041 | 001914 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000306 | 0000001 | 992.00 | 22/10/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000001 | 480.00 | 22/10/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 12000.00 | 22/10/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 12960.00 | 22/10/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000001 | 53802.98 | 25/10/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 6776.00 | 25/10/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000001 | 41294.00 | 25/10/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000001 | 6314.34 | 25/10/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000002 | 2500.00 | 25/10/2021 | 0000000050041 | 001914 | 000000 | 245.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000001 | 1000.00 | 26/10/2021 | 0000000050041 | 001914 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000309 | 0000001 | 487.77 | 27/10/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 919.17 | 29/10/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000001 | 14.07 | 29/10/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000314 | 0000001 | 7999.91 | 10/11/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000315 | 0000001 | 19000.00 | 12/11/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000316 | 0000001 | 7280.00 | 18/11/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000317 | 0000001 | 1000.00 | 18/11/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000318 | 0000001 | 200.01 | 18/11/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000319 | 0000001 | 114.39 | 18/11/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000320 | 0000001 | 300.00 | 18/11/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000312 | 0000001 | 2121.72 | 18/11/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000313 | 0000001 | 164.70 | 18/11/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000321 | 0000001 | 244559.00 | 19/11/2021 | 0000000050041 | 001914 | 000000 | 135828.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000322 | 0000001 | 22036.22 | 19/11/2021 | 0000000050041 | 001914 | 000000 | 4726.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000323 | 0000001 | 33300.00 | 19/11/2021 | 0000000050041 | 001914 | 000000 | 3399.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000324 | 0000001 | 196200.00 | 19/11/2021 | 0000000050041 | 001914 | 000000 | 25771.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000325 | 0000001 | 1200.00 | 22/11/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000330 | 0000001 | 1450.00 | 22/11/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000329 | 0000001 | 6314.34 | 23/11/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000326 | 0000001 | 53802.98 | 23/11/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000327 | 0000001 | 7326.00 | 23/11/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000328 | 0000001 | 40744.00 | 24/11/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000331 | 0000001 | 1075.00 | 24/11/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000332 | 0000001 | 431.94 | 25/11/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000002 | 23749.95 | 25/11/2021 | 0000000050041 | 001914 | 000000 | 5052.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000333 | 0000001 | 2450.00 | 30/11/2021 | 0000000050041 | 001914 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000334 | 0000001 | 7099.00 | 30/11/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000335 | 0000001 | 69.90 | 30/11/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000336 | 0000001 | 7814.53 | 30/11/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000001 | 45040.00 | 02/12/2021 | 0000000050041 | 001914 | 901738 | 12169.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000338 | 0000001 | 34724.00 | 02/12/2021 | 0000000050041 | 001914 | 901739 | 9332.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000339 | 0000001 | 20040.00 | 02/12/2021 | 0000000050041 | 001914 | 901740 | 5294.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000345 | 0000001 | 19000.00 | 10/12/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000346 | 0000001 | 10822.94 | 13/12/2021 | 0000000050041 | 001914 | 000000 | 3101.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000347 | 0000001 | 97299.99 | 13/12/2021 | 0000000050041 | 001914 | 000000 | 23386.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000348 | 0000001 | 13566.65 | 13/12/2021 | 0000000050041 | 001914 | 000000 | 1229.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000349 | 0000001 | 7280.00 | 15/12/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000350 | 0000001 | 300.00 | 15/12/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000340 | 0000001 | 1874.03 | 15/12/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000341 | 0000001 | 164.70 | 15/12/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000342 | 0000001 | 114.39 | 15/12/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000343 | 0000001 | 1000.00 | 15/12/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000344 | 0000001 | 200.01 | 15/12/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000002 | 2160.00 | 16/12/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000353 | 0000001 | 244699.11 | 20/12/2021 | 0000000050041 | 001914 | 000000 | 60924.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000354 | 0000001 | 5987.69 | 21/12/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000355 | 0000001 | 97498.29 | 21/12/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000360 | 0000001 | 99452.98 | 21/12/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000361 | 0000001 | 7534.53 | 21/12/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000362 | 0000001 | 450.00 | 22/12/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000363 | 0000001 | 19960.80 | 22/12/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000364 | 0000001 | 660.00 | 22/12/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000356 | 0000001 | 244559.00 | 22/12/2021 | 0000000050041 | 001914 | 000000 | 135739.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000357 | 0000001 | 26197.90 | 22/12/2021 | 0000000050041 | 001914 | 000000 | 5512.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000358 | 0000001 | 34800.00 | 22/12/2021 | 0000000050041 | 001914 | 000000 | 3265.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000351 | 0000001 | 1200.00 | 22/12/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000352 | 0000001 | 1450.00 | 22/12/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000346 | 0000002 | 10822.94 | 22/12/2021 | 0000000050041 | 001914 | 000000 | 3101.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000365 | 0000001 | 1075.00 | 23/12/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000366 | 0000001 | 1075.00 | 23/12/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000367 | 0000001 | 878.73 | 28/12/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000368 | 0000001 | 2944.59 | 29/12/2021 | 0000000050041 | 001914 | 990178 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000369 | 0000001 | 1700.00 | 30/12/2021 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000370 | 0000001 | 186700.00 | 30/12/2021 | 0000000050041 | 001914 | 000000 | 23295.74 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 384
Última atualização: 11/06/2024