| 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 | 1400.00 | 20/01/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 3600.00 | 20/01/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 2818.62 | 20/01/2021 | 0000000015326 | 001511 | 853121 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000003 | 0000002 | 2818.62 | 20/01/2021 | 0000000015326 | 001511 | 853122 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000003 | 0000003 | 26362.76 | 20/01/2021 | 0000000015326 | 001511 | 000000 | 5057.15 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 5200.00 | 20/01/2021 | 0000000015326 | 001511 | 000000 | 402.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 5280.00 | 20/01/2021 | 0000000015326 | 001511 | 000000 | 442.20 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 8920.80 | 20/01/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 1100.00 | 20/01/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 476.01 | 20/01/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 70.06 | 20/01/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 7.06 | 20/01/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 720.00 | 20/01/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 3000.00 | 20/01/2021 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 1600.00 | 20/01/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 57.00 | 20/01/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 400.00 | 20/01/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 82.35 | 25/01/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 254.91 | 25/01/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 70.09 | 25/01/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 69.99 | 25/01/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 4.75 | 01/02/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 312.65 | 02/02/2021 | 0000000015326 | 001511 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 200.00 | 17/02/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 277.70 | 17/02/2021 | 0000000015326 | 001511 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 3600.00 | 19/02/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 3000.00 | 19/02/2021 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 70.09 | 19/02/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 825.00 | 19/02/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 700.00 | 19/02/2021 | 0000000015326 | 001511 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 400.00 | 19/02/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 52.25 | 19/02/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 2818.62 | 19/02/2021 | 0000000015326 | 001511 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000002 | 23544.14 | 19/02/2021 | 0000000015326 | 001511 | 000000 | 4463.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000003 | 2818.62 | 19/02/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000004 | 2818.62 | 19/02/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 5200.00 | 19/02/2021 | 0000000015326 | 001511 | 000000 | 402.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 5280.00 | 19/02/2021 | 0000000015326 | 001511 | 000000 | 442.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 1600.00 | 19/02/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 8920.80 | 19/02/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 1100.00 | 19/02/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 1400.00 | 19/02/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 397.17 | 23/02/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 212.22 | 25/02/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 82.35 | 25/02/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 69.99 | 25/02/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 1600.00 | 01/03/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 10.45 | 01/03/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 4.75 | 01/03/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 186.20 | 08/03/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 208.92 | 08/03/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 790.00 | 16/03/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 10.45 | 16/03/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 700.00 | 16/03/2021 | 0000000015326 | 001511 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 3600.00 | 17/03/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 31.35 | 17/03/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 32000.00 | 17/03/2021 | 0000000015326 | 001511 | 000000 | 4463.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 4182.50 | 17/03/2021 | 0000000015326 | 001511 | 000000 | 402.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000002 | 1017.50 | 17/03/2021 | 0000000015326 | 001511 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 5280.00 | 17/03/2021 | 0000000015326 | 001511 | 000000 | 442.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 1600.00 | 17/03/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 8920.80 | 17/03/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 1100.00 | 17/03/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 400.00 | 17/03/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 700.00 | 17/03/2021 | 0000000015326 | 001511 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 1400.00 | 17/03/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 180.00 | 18/03/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 3000.00 | 18/03/2021 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 20.90 | 18/03/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 270.00 | 22/03/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 69.99 | 22/03/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 10.45 | 22/03/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 4.75 | 01/04/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 200.00 | 05/04/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 79.74 | 05/04/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 82.35 | 05/04/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 70.09 | 15/04/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 109.00 | 16/04/2021 | 0000000015326 | 001511 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 32000.00 | 19/04/2021 | 0000000015326 | 001511 | 000000 | 4463.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 5200.00 | 19/04/2021 | 0000000015326 | 001511 | 000000 | 402.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 5280.00 | 19/04/2021 | 0000000015326 | 001511 | 000000 | 442.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 1600.00 | 19/04/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 8920.80 | 19/04/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 1100.00 | 19/04/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 3600.00 | 19/04/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 400.00 | 19/04/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 3000.00 | 19/04/2021 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 700.00 | 19/04/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 50.00 | 19/04/2021 | 0000000015326 | 001511 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 52.25 | 19/04/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 1400.00 | 19/04/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 65.95 | 27/04/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 83.21 | 27/04/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 128.48 | 27/04/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 82.35 | 27/04/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 710.00 | 27/04/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 69.99 | 27/04/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 522.00 | 27/04/2021 | 0000000015326 | 001511 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 522.00 | 27/04/2021 | 0000000015326 | 001511 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 522.00 | 27/04/2021 | 0000000015326 | 001511 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 4.75 | 03/05/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 100.00 | 06/05/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 131.78 | 10/05/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 617.25 | 17/05/2021 | 0000000015326 | 001511 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 32000.00 | 18/05/2021 | 0000000015326 | 001511 | 000000 | 4463.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 5200.00 | 18/05/2021 | 0000000015326 | 001511 | 000000 | 402.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 5280.00 | 18/05/2021 | 0000000015326 | 001511 | 000000 | 442.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 1600.00 | 18/05/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 8920.80 | 18/05/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 1100.00 | 18/05/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 3600.00 | 18/05/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 400.00 | 18/05/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 522.00 | 18/05/2021 | 0000000015326 | 001511 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 700.00 | 18/05/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 3000.00 | 18/05/2021 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 52.25 | 18/05/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 1400.00 | 18/05/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 200.00 | 19/05/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 10.45 | 19/05/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 280.00 | 20/05/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 816.00 | 25/05/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 835.00 | 27/05/2021 | 0000000015326 | 001511 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 870.00 | 27/05/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 69.99 | 27/05/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 82.35 | 27/05/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 135.90 | 27/05/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 65.95 | 27/05/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 100.00 | 28/05/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 300.00 | 31/05/2021 | 0000000015326 | 001511 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 4.75 | 01/06/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 360.00 | 07/06/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 10.45 | 07/06/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 2600.00 | 08/06/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 2640.00 | 08/06/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 31.35 | 08/06/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 291.93 | 14/06/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 1400.00 | 18/06/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 700.00 | 18/06/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 1100.00 | 18/06/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 3600.00 | 18/06/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 32000.00 | 18/06/2021 | 0000000015326 | 001511 | 000000 | 4463.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 5200.00 | 18/06/2021 | 0000000015326 | 001511 | 000000 | 402.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 6159.92 | 18/06/2021 | 0000000015326 | 001511 | 000000 | 521.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 1600.00 | 18/06/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 9105.57 | 18/06/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 3000.00 | 18/06/2021 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 41.80 | 18/06/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 200.00 | 21/06/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 400.00 | 21/06/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 10.45 | 21/06/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 522.00 | 22/06/2021 | 0000000015326 | 001511 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 733.00 | 25/06/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 69.99 | 28/06/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 82.35 | 28/06/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 86.87 | 28/06/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 4.75 | 01/07/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 100.00 | 12/07/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 1400.00 | 16/07/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 32000.00 | 16/07/2021 | 0000000015326 | 001511 | 000000 | 4463.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 5200.00 | 16/07/2021 | 0000000015326 | 001511 | 000000 | 402.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 6159.92 | 16/07/2021 | 0000000015326 | 001511 | 000000 | 521.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 1600.00 | 16/07/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 9105.57 | 16/07/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 1100.00 | 16/07/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 3600.00 | 16/07/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 400.00 | 16/07/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 3000.00 | 16/07/2021 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 700.00 | 16/07/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 52.25 | 16/07/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 550.00 | 20/07/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 69.99 | 27/07/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 90.69 | 27/07/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 82.35 | 27/07/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 4.75 | 02/08/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 208.89 | 04/08/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 200.00 | 04/08/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 163.40 | 05/08/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 1400.00 | 17/08/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 3600.00 | 17/08/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 32000.00 | 17/08/2021 | 0000000015326 | 001511 | 000000 | 4463.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 1017.50 | 17/08/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000002 | 4182.50 | 17/08/2021 | 0000000015326 | 001511 | 000000 | 402.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 5280.00 | 17/08/2021 | 0000000015326 | 001511 | 000000 | 442.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 1600.00 | 17/08/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 8920.80 | 17/08/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 1100.00 | 17/08/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 400.00 | 17/08/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 3000.00 | 17/08/2021 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 700.00 | 17/08/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 700.00 | 17/08/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 500.00 | 17/08/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 522.00 | 17/08/2021 | 0000000015326 | 001511 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 41.80 | 17/08/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 260.00 | 24/08/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 20.90 | 24/08/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 324.00 | 25/08/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 57.80 | 25/08/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 1583.00 | 26/08/2021 | 0000000015326 | 001511 | 000000 | 79.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 477.50 | 30/08/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 69.99 | 30/08/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 90.99 | 30/08/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 82.35 | 30/08/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 300.00 | 31/08/2021 | 0000000015326 | 001511 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 10.45 | 31/08/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 4.75 | 01/09/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 200.00 | 08/09/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 834.00 | 16/09/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 32000.00 | 17/09/2021 | 0000000015326 | 001511 | 000000 | 4463.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 5200.00 | 17/09/2021 | 0000000015326 | 001511 | 000000 | 402.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 5280.00 | 17/09/2021 | 0000000015326 | 001511 | 000000 | 442.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 1600.00 | 17/09/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 8920.80 | 17/09/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 1100.00 | 17/09/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 3000.00 | 17/09/2021 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 700.00 | 17/09/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 20.90 | 17/09/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 3600.00 | 17/09/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 1400.00 | 17/09/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 422.81 | 20/09/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 330.00 | 20/09/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 10.45 | 20/09/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 400.00 | 21/09/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 10.45 | 21/09/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 57.80 | 27/09/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 279.59 | 28/09/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 522.00 | 30/09/2021 | 0000000015326 | 001511 | 853241 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 82.35 | 30/09/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 223.62 | 30/09/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 69.99 | 30/09/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 70.79 | 30/09/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 2.07 | 30/09/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 68.02 | 30/09/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 4.75 | 01/10/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 179.40 | 06/10/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 200.00 | 07/10/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 1400.00 | 18/10/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 3600.00 | 18/10/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 32000.00 | 18/10/2021 | 0000000015326 | 001511 | 000000 | 4463.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 4100.00 | 18/10/2021 | 0000000015326 | 001511 | 000000 | 319.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000002 | 1100.00 | 18/10/2021 | 0000000015326 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 5280.00 | 18/10/2021 | 0000000015326 | 001511 | 000000 | 442.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 1600.00 | 18/10/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 8920.80 | 18/10/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 1100.00 | 18/10/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 3000.00 | 18/10/2021 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 700.00 | 18/10/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 400.00 | 18/10/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 881.00 | 18/10/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 31.35 | 18/10/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 426.00 | 19/10/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 4.21 | 19/10/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 57.80 | 25/10/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 522.00 | 28/10/2021 | 0000000015326 | 001511 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 224.14 | 29/10/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 82.35 | 29/10/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 69.99 | 29/10/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 4.75 | 01/11/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 550.00 | 03/11/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 10.45 | 03/11/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 2640.00 | 08/11/2021 | 0000000015326 | 001511 | 000000 | 409.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 467.50 | 08/11/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000002 | 2132.50 | 08/11/2021 | 0000000015326 | 001511 | 000000 | 402.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 160.00 | 08/11/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 10.45 | 08/11/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 3600.00 | 17/11/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 1400.00 | 17/11/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 32000.00 | 17/11/2021 | 0000000015326 | 001511 | 000000 | 4463.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 1017.50 | 17/11/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000002 | 4182.50 | 17/11/2021 | 0000000015326 | 001511 | 000000 | 402.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 5280.00 | 17/11/2021 | 0000000015326 | 001511 | 000000 | 442.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 1600.00 | 17/11/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 8920.80 | 17/11/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 1100.00 | 17/11/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 400.00 | 17/11/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 3000.00 | 17/11/2021 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 700.00 | 17/11/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 850.00 | 17/11/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 31.35 | 17/11/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 217.32 | 22/11/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 81.60 | 25/11/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 440.88 | 29/11/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 522.00 | 30/11/2021 | 0000000015326 | 001511 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 108.70 | 01/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 71.52 | 01/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 145.32 | 01/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 82.35 | 01/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 5.82 | 01/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 1265.00 | 03/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 10.00 | 03/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 160.00 | 07/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 200.00 | 09/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000001 | 10.45 | 09/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000001 | 2330.00 | 14/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000001 | 400.00 | 16/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000001 | 268.00 | 16/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000001 | 44.67 | 16/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000001 | 3000.00 | 16/12/2021 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000001 | 700.00 | 16/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000001 | 69.99 | 16/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 416.00 | 16/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000001 | 41.80 | 16/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 1400.00 | 16/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 1100.00 | 16/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 32000.00 | 16/12/2021 | 0000000015326 | 001511 | 000000 | 4463.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 5200.00 | 16/12/2021 | 0000000015326 | 001511 | 000000 | 402.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 5280.00 | 16/12/2021 | 0000000015326 | 001511 | 000000 | 442.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000289 | 0000001 | 1600.00 | 16/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000290 | 0000001 | 8920.80 | 16/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000001 | 3600.00 | 16/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000001 | 8920.80 | 16/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 2200.80 | 16/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000001 | 400.00 | 17/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 522.00 | 20/12/2021 | 0000000015326 | 001511 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000001 | 270.00 | 21/12/2021 | 0000000015326 | 001511 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000001 | 781.00 | 21/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000305 | 0000001 | 57.80 | 27/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000306 | 0000001 | 80.00 | 28/12/2021 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 317
Última atualização: 11/06/2024