| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4915.90 | 19/01/2021 | 0000000306614 | 011347 | 000001 | 935.74 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 31250.00 | 19/01/2021 | 0000000306614 | 011347 | 000002 | 4118.81 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 5500.00 | 19/01/2021 | 0000000306614 | 011347 | 000003 | 412.50 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2100.00 | 19/01/2021 | 0000000306614 | 011347 | 000004 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3500.00 | 19/01/2021 | 0000000306614 | 011347 | 000005 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1400.00 | 19/01/2021 | 0000000306614 | 011347 | 000006 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1400.00 | 19/01/2021 | 0000000306614 | 011347 | 000007 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 202.40 | 19/01/2021 | 0000000306614 | 011347 | 000008 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 76.83 | 19/01/2021 | 0000000306614 | 011347 | 000009 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1400.00 | 21/01/2021 | 0000000306614 | 011347 | 000010 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 9166.36 | 29/01/2021 | 0000000306614 | 011347 | 000011 | 153.81 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 83.60 | 29/01/2021 | 0000000306614 | 011347 | 000012 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 4915.90 | 18/02/2021 | 0000000306614 | 011347 | 000013 | 935.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 31250.00 | 18/02/2021 | 0000000306614 | 011347 | 000014 | 4731.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 5500.00 | 18/02/2021 | 0000000306614 | 011347 | 000015 | 412.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2100.00 | 19/02/2021 | 0000000306614 | 011347 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1400.00 | 19/02/2021 | 0000000306614 | 011347 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 232.96 | 19/02/2021 | 0000000306614 | 011347 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 80.00 | 19/02/2021 | 0000000306614 | 011347 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 3500.00 | 19/02/2021 | 0000000306614 | 011347 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1400.00 | 22/02/2021 | 0000000306614 | 011347 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 421.00 | 25/02/2021 | 0000000306614 | 011347 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 330.00 | 25/02/2021 | 0000000306614 | 011347 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 9166.36 | 25/02/2021 | 0000000306614 | 011347 | 000025 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 52.25 | 26/02/2021 | 0000000306614 | 011347 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1000.00 | 26/02/2021 | 0000000306614 | 011347 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1200.00 | 18/03/2021 | 0000000306614 | 011347 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3500.00 | 18/03/2021 | 0000000306614 | 011347 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1400.00 | 18/03/2021 | 0000000306614 | 011347 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1400.00 | 18/03/2021 | 0000000306614 | 011347 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 275.94 | 18/03/2021 | 0000000306614 | 011347 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 80.00 | 18/03/2021 | 0000000306614 | 011347 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4915.90 | 18/03/2021 | 0000000306614 | 011347 | 000027 | 935.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 31250.00 | 18/03/2021 | 0000000306614 | 011347 | 000028 | 6435.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 5500.00 | 18/03/2021 | 0000000306614 | 011347 | 000029 | 412.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2100.00 | 22/03/2021 | 0000000306614 | 011347 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 9166.36 | 29/03/2021 | 0000000306614 | 011347 | 000037 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 31.35 | 29/03/2021 | 0000000306614 | 011347 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 5401.00 | 19/04/2021 | 0000000306614 | 011347 | 000039 | 730.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 31250.00 | 19/04/2021 | 0000000306614 | 011347 | 000040 | 6435.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 5500.00 | 19/04/2021 | 0000000306614 | 011347 | 000041 | 412.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2100.00 | 19/04/2021 | 0000000306614 | 011347 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 177.15 | 19/04/2021 | 0000000306614 | 011347 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 80.00 | 19/04/2021 | 0000000306614 | 011347 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1200.00 | 20/04/2021 | 0000000306614 | 011347 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3500.00 | 20/04/2021 | 0000000306614 | 011347 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1400.00 | 20/04/2021 | 0000000306614 | 011347 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1400.00 | 20/04/2021 | 0000000306614 | 011347 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 82.35 | 27/04/2021 | 0000000306614 | 011347 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 9122.70 | 27/04/2021 | 0000000306614 | 011347 | 000050 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 60.45 | 27/04/2021 | 0000000306614 | 011347 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 669.01 | 06/05/2021 | 0000000306614 | 011347 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 639.00 | 07/05/2021 | 0000000306614 | 011347 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 848.00 | 11/05/2021 | 0000000306614 | 011347 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 4915.90 | 19/05/2021 | 0000000306614 | 011347 | 000055 | 1044.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 31250.00 | 19/05/2021 | 0000000306614 | 011347 | 000056 | 7049.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 5500.00 | 19/05/2021 | 0000000306614 | 011347 | 000057 | 412.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2100.00 | 19/05/2021 | 0000000306614 | 011347 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 222.29 | 19/05/2021 | 0000000306614 | 011347 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 80.00 | 19/05/2021 | 0000000306614 | 011347 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1200.00 | 21/05/2021 | 0000000306614 | 011347 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3500.00 | 21/05/2021 | 0000000306614 | 011347 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1400.00 | 21/05/2021 | 0000000306614 | 011347 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1400.00 | 21/05/2021 | 0000000306614 | 011347 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 352.90 | 21/05/2021 | 0000000306614 | 011347 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 82.35 | 25/05/2021 | 0000000306614 | 011347 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 9166.36 | 25/05/2021 | 0000000306614 | 011347 | 000067 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 31.35 | 25/05/2021 | 0000000306614 | 011347 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2332.95 | 18/06/2021 | 0000000306614 | 011347 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2750.00 | 18/06/2021 | 0000000306614 | 011347 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 4915.90 | 18/06/2021 | 0000000306614 | 011347 | 000070 | 1044.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 31250.00 | 18/06/2021 | 0000000306614 | 011347 | 000071 | 8022.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 5500.00 | 18/06/2021 | 0000000306614 | 011347 | 000072 | 412.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1200.00 | 18/06/2021 | 0000000306614 | 011347 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3500.00 | 18/06/2021 | 0000000306614 | 011347 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1400.00 | 18/06/2021 | 0000000306614 | 011347 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1400.00 | 18/06/2021 | 0000000306614 | 011347 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 80.00 | 18/06/2021 | 0000000306614 | 011347 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2100.00 | 21/06/2021 | 0000000306614 | 011347 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 9166.36 | 22/06/2021 | 0000000306614 | 011347 | 000080 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 205.17 | 23/06/2021 | 0000000306614 | 011347 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 82.35 | 25/06/2021 | 0000000306614 | 011347 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 675.00 | 29/06/2021 | 0000000306614 | 011347 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 20.90 | 30/06/2021 | 0000000306614 | 011347 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 463.20 | 02/07/2021 | 0000000306614 | 011347 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 5501.00 | 19/07/2021 | 0000000306614 | 011347 | 000084 | 1083.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 31250.00 | 19/07/2021 | 0000000306614 | 011347 | 000085 | 8487.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 5500.00 | 19/07/2021 | 0000000306614 | 011347 | 000086 | 412.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2100.00 | 19/07/2021 | 0000000306614 | 011347 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1200.00 | 19/07/2021 | 0000000306614 | 011347 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3500.00 | 19/07/2021 | 0000000306614 | 011347 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1400.00 | 19/07/2021 | 0000000306614 | 011347 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1400.00 | 19/07/2021 | 0000000306614 | 011347 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 80.00 | 19/07/2021 | 0000000306614 | 011347 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 675.00 | 19/07/2021 | 0000000306614 | 011347 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 184.19 | 23/07/2021 | 0000000306614 | 011347 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 787.00 | 26/07/2021 | 0000000306614 | 011347 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 9166.36 | 26/07/2021 | 0000000306614 | 011347 | 000095 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 54.50 | 26/07/2021 | 0000000306614 | 011347 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 8.20 | 26/07/2021 | 0000000306614 | 011347 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 4915.90 | 19/08/2021 | 0000000306614 | 011347 | 000097 | 1195.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 31250.00 | 19/08/2021 | 0000000306614 | 011347 | 000098 | 8487.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 5500.00 | 19/08/2021 | 0000000306614 | 011347 | 000099 | 412.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 3500.00 | 19/08/2021 | 0000000306614 | 011347 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1400.00 | 19/08/2021 | 0000000306614 | 011347 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1400.00 | 19/08/2021 | 0000000306614 | 011347 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1065.00 | 19/08/2021 | 0000000306614 | 011347 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 192.72 | 19/08/2021 | 0000000306614 | 011347 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 210.21 | 19/08/2021 | 0000000306614 | 011347 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 80.00 | 19/08/2021 | 0000000306614 | 011347 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 509.99 | 20/08/2021 | 0000000306614 | 011347 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 82.35 | 20/08/2021 | 0000000306614 | 011347 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2100.00 | 20/08/2021 | 0000000306614 | 011347 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1200.00 | 24/08/2021 | 0000000306614 | 011347 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 9166.36 | 24/08/2021 | 0000000306614 | 011347 | 000111 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 41.80 | 24/08/2021 | 0000000306614 | 011347 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 4915.90 | 17/09/2021 | 0000000306614 | 011347 | 000113 | 1195.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 31250.00 | 17/09/2021 | 0000000306614 | 011347 | 000114 | 8487.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 5500.00 | 17/09/2021 | 0000000306614 | 011347 | 000115 | 412.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1200.00 | 17/09/2021 | 0000000306614 | 011347 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3500.00 | 17/09/2021 | 0000000306614 | 011347 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1400.00 | 17/09/2021 | 0000000306614 | 011347 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1400.00 | 17/09/2021 | 0000000306614 | 011347 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 80.00 | 17/09/2021 | 0000000306614 | 011347 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2100.00 | 20/09/2021 | 0000000306614 | 011347 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 592.60 | 21/09/2021 | 0000000306614 | 011347 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 82.35 | 21/09/2021 | 0000000306614 | 011347 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 227.09 | 24/09/2021 | 0000000306614 | 011347 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 9166.36 | 28/09/2021 | 0000000306614 | 011347 | 000125 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 20.90 | 28/09/2021 | 0000000306614 | 011347 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 4915.90 | 19/10/2021 | 0000000306614 | 011347 | 000127 | 1195.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 31250.00 | 19/10/2021 | 0000000306614 | 011347 | 000128 | 9727.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 5500.00 | 19/10/2021 | 0000000306614 | 011347 | 000129 | 412.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2100.00 | 19/10/2021 | 0000000306614 | 011347 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1400.00 | 19/10/2021 | 0000000306614 | 011347 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 80.00 | 19/10/2021 | 0000000306614 | 011347 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1200.00 | 20/10/2021 | 0000000306614 | 011347 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3500.00 | 20/10/2021 | 0000000306614 | 011347 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1400.00 | 20/10/2021 | 0000000306614 | 011347 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 9166.36 | 22/10/2021 | 0000000306614 | 011347 | 000137 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 284.52 | 25/10/2021 | 0000000306614 | 011347 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 60.90 | 30/10/2021 | 0000000306614 | 011347 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 4915.90 | 18/11/2021 | 0000000306614 | 011347 | 000139 | 1195.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 31250.00 | 18/11/2021 | 0000000306614 | 011347 | 000140 | 10717.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 5866.67 | 18/11/2021 | 0000000306614 | 011347 | 000141 | 412.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2100.00 | 18/11/2021 | 0000000306614 | 011347 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 80.00 | 18/11/2021 | 0000000306614 | 011347 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 500.00 | 18/11/2021 | 0000000306614 | 011347 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 3500.00 | 22/11/2021 | 0000000306614 | 011347 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1400.00 | 22/11/2021 | 0000000306614 | 011347 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1400.00 | 22/11/2021 | 0000000306614 | 011347 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 326.49 | 24/11/2021 | 0000000306614 | 011347 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 82.35 | 24/11/2021 | 0000000306614 | 011347 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 9166.36 | 24/11/2021 | 0000000306614 | 011347 | 000150 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 60.45 | 25/11/2021 | 0000000306614 | 011347 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2340.00 | 02/12/2021 | 0000000306614 | 011347 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2582.95 | 10/12/2021 | 0000000306614 | 011347 | 000153 | 370.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2750.00 | 10/12/2021 | 0000000306614 | 011347 | 000154 | 412.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2236.46 | 10/12/2021 | 0000000306614 | 011347 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 996.01 | 17/12/2021 | 0000000306614 | 011347 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 5401.00 | 17/12/2021 | 0000000306614 | 011347 | 000157 | 1195.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 31250.00 | 17/12/2021 | 0000000306614 | 011347 | 000158 | 10717.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 5500.00 | 17/12/2021 | 0000000306614 | 011347 | 000159 | 412.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2100.00 | 17/12/2021 | 0000000306614 | 011347 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 3500.00 | 17/12/2021 | 0000000306614 | 011347 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1400.00 | 17/12/2021 | 0000000306614 | 011347 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1400.00 | 17/12/2021 | 0000000306614 | 011347 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 344.90 | 17/12/2021 | 0000000306614 | 011347 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 80.00 | 17/12/2021 | 0000000306614 | 011347 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 9166.36 | 17/12/2021 | 0000000306614 | 011347 | 000166 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1660.00 | 28/12/2021 | 0000000306614 | 011347 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 82.35 | 28/12/2021 | 0000000306614 | 011347 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 220.00 | 30/12/2021 | 0000000306614 | 011347 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 69.59 | 30/12/2021 | 0000000306614 | 011347 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 174
Última atualização: 11/06/2024