| 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 | 0000003 | 0000001 | 1599.00 | 28/01/2021 | 0000000126861 | 008672 | 000000 | 128.23 | 1 | Conta Corrente | CÂMARA MUNICIPAL S.J. PRINCESA - 12.686-1 |
| CÂMARA MUNICIPAL | 0000003 | 0000002 | 1100.00 | 28/01/2021 | 0000000126861 | 008672 | 000000 | 83.32 | 1 | Conta Corrente | CÂMARA MUNICIPAL S.J. PRINCESA - 12.686-1 |
| CÂMARA MUNICIPAL | 0000003 | 0000003 | 1100.00 | 28/01/2021 | 0000000126861 | 008672 | 000000 | 83.32 | 1 | Conta Corrente | CÂMARA MUNICIPAL S.J. PRINCESA - 12.686-1 |
| CÂMARA MUNICIPAL | 0000003 | 0000004 | 1599.00 | 28/01/2021 | 0000000126861 | 008672 | 000000 | 128.23 | 1 | Conta Corrente | CÂMARA MUNICIPAL S.J. PRINCESA - 12.686-1 |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 37800.00 | 28/01/2021 | 0000000126861 | 008672 | 000000 | 5361.88 | 1 | Conta Corrente | CÂMARA MUNICIPAL S.J. PRINCESA - 12.686-1 |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 3200.00 | 29/01/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL S.J. PRINCESA - 12.686-1 |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 4.75 | 29/01/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL S.J. PRINCESA - 12.686-1 |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 9745.56 | 29/01/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL S.J. PRINCESA - 12.686-1 |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 500.00 | 29/01/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL S.J. PRINCESA - 12.686-1 |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 3500.00 | 01/02/2021 | 0000000126861 | 008672 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 500.00 | 01/02/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 4800.00 | 26/02/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000005 | 1100.00 | 26/02/2021 | 0000000126861 | 008672 | 000000 | 83.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 28800.00 | 26/02/2021 | 0000000126861 | 008672 | 000000 | 4108.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 6507.75 | 26/02/2021 | 0000000126861 | 008672 | 000000 | 503.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 7767.70 | 26/02/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 25.65 | 26/02/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 457.04 | 26/02/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 172.92 | 26/02/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 3200.00 | 26/02/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 500.00 | 26/02/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 457.04 | 26/02/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 4.75 | 11/03/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 2700.00 | 11/03/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 178.52 | 11/03/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 476.84 | 11/03/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 3200.00 | 30/03/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 28800.00 | 30/03/2021 | 0000000126861 | 008672 | 000000 | 4108.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 6507.75 | 30/03/2021 | 0000000126861 | 008672 | 000000 | 503.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 7767.70 | 30/03/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 460.00 | 30/03/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 10.45 | 30/03/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 500.00 | 30/03/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000005 | 0000002 | 4800.00 | 30/03/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000002 | 800.00 | 30/04/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 4.75 | 30/04/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 176.79 | 30/04/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 489.03 | 30/04/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 3500.00 | 30/04/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 28800.00 | 30/04/2021 | 0000000126861 | 008672 | 000000 | 4108.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 6507.75 | 30/04/2021 | 0000000126861 | 008672 | 000000 | 503.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 3200.00 | 30/04/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 7767.70 | 30/04/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 950.00 | 30/04/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 500.00 | 30/04/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 10.45 | 30/04/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 300.00 | 30/04/2021 | 0000000126861 | 008672 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 28800.00 | 31/05/2021 | 0000000126861 | 008672 | 000000 | 4108.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 6507.75 | 31/05/2021 | 0000000126861 | 008672 | 000000 | 503.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 7767.70 | 31/05/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 15.20 | 31/05/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 172.92 | 31/05/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 500.00 | 31/05/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 3200.00 | 31/05/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 489.03 | 09/06/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 180.47 | 09/06/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 3200.00 | 30/06/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 500.00 | 30/06/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 28800.00 | 30/06/2021 | 0000000126861 | 008672 | 000000 | 4102.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 6507.75 | 30/06/2021 | 0000000126861 | 008672 | 000000 | 503.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 7767.70 | 30/06/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 15.20 | 30/06/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 1833.61 | 30/06/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 4.75 | 30/07/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 250.00 | 30/07/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 1300.00 | 30/07/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 1300.00 | 30/07/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 3500.00 | 30/07/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 3500.00 | 30/07/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 3500.00 | 30/07/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 28800.00 | 30/07/2021 | 0000000126861 | 008672 | 000000 | 4102.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 6507.75 | 30/07/2021 | 0000000126861 | 008672 | 000000 | 503.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 7767.70 | 30/07/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 10.45 | 30/07/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 3200.00 | 30/07/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 500.00 | 30/07/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 1424.71 | 30/07/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 781.74 | 30/07/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 1900.00 | 30/07/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 4950.00 | 30/07/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 1200.00 | 30/07/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 4.75 | 27/08/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 6507.75 | 30/08/2021 | 0000000126861 | 008672 | 000000 | 503.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 28800.00 | 30/08/2021 | 0000000126861 | 008672 | 000000 | 4102.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 3200.00 | 30/08/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 500.00 | 30/08/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 7767.70 | 30/08/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 10.45 | 30/08/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 4.75 | 21/09/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 300.00 | 21/09/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 1200.00 | 21/09/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 714.10 | 21/09/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 28800.00 | 30/09/2021 | 0000000126861 | 008672 | 000000 | 4102.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 6507.75 | 30/09/2021 | 0000000126861 | 008672 | 000000 | 503.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 7767.70 | 30/09/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 3200.00 | 30/09/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 500.00 | 30/09/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 10.45 | 30/09/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 4.75 | 20/10/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 400.00 | 20/10/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 664.82 | 20/10/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 3200.00 | 29/10/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 28800.00 | 29/10/2021 | 0000000126861 | 008672 | 000000 | 4102.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 3500.00 | 29/10/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 720.00 | 29/10/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 10.45 | 29/10/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 4.75 | 30/11/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 300.00 | 30/11/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 683.64 | 30/11/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 664.57 | 30/11/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 28800.00 | 30/11/2021 | 0000000126861 | 008672 | 000000 | 4102.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 5405.80 | 30/11/2021 | 0000000126861 | 008672 | 000000 | 420.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 6507.75 | 30/11/2021 | 0000000126861 | 008672 | 000000 | 503.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 7767.70 | 30/11/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 3200.00 | 30/11/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 500.00 | 30/11/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 7767.70 | 30/11/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 10.45 | 30/11/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 500.00 | 30/11/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 4.75 | 09/12/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 664.30 | 09/12/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 3500.00 | 10/12/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 3500.00 | 10/12/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 28800.00 | 10/12/2021 | 0000000126861 | 008672 | 000000 | 3202.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 6507.75 | 10/12/2021 | 0000000126861 | 008672 | 000000 | 503.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 7767.70 | 10/12/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 6506.95 | 10/12/2021 | 0000000126861 | 008672 | 000000 | 503.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 1361.43 | 10/12/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 3200.00 | 10/12/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 500.00 | 10/12/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 31.35 | 16/12/2021 | 0000000126861 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000002 | 1101.95 | 16/12/2021 | 0000000126861 | 008672 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 19800.00 | 31/12/2021 | 0000000126861 | 008672 | 000000 | 3202.88 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 133
Última atualização: 11/06/2024