| 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 | 4.75 | 04/01/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000002 | 0000001 | 82.35 | 26/01/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000003 | 0000001 | 109.09 | 26/01/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000005 | 0000001 | 100.00 | 26/01/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000006 | 0000001 | 38000.00 | 26/01/2021 | 0000000011452 | 006433 | 000000 | 5628.45 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000007 | 0000001 | 5200.00 | 26/01/2021 | 0000000011452 | 006433 | 000000 | 507.69 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000008 | 0000001 | 280.00 | 26/01/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000009 | 0000001 | 10.45 | 26/01/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000010 | 0000001 | 10.45 | 26/01/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000011 | 0000001 | 10.45 | 26/01/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000012 | 0000001 | 10.45 | 26/01/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000013 | 0000001 | 674.50 | 27/01/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000004 | 0000001 | 5200.00 | 27/01/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000014 | 0000001 | 4000.00 | 28/01/2021 | 0000000011452 | 006433 | 000000 | 619.20 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000015 | 0000001 | 1200.00 | 28/01/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000016 | 0000001 | 447.00 | 28/01/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000017 | 0000001 | 185.00 | 28/01/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000018 | 0000001 | 168.00 | 28/01/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000021 | 0000001 | 4.75 | 01/02/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 229.90 | 02/02/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 10.45 | 03/02/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 800.00 | 03/02/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 673.00 | 04/02/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 9657.20 | 04/02/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 81.88 | 22/02/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 82.35 | 22/02/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 1200.00 | 22/02/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 138.00 | 23/02/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 38000.00 | 23/02/2021 | 0000000011452 | 006433 | 000000 | 11172.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 5200.00 | 23/02/2021 | 0000000011452 | 006433 | 000000 | 503.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 5200.00 | 23/02/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 80.00 | 23/02/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 800.00 | 23/02/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 127.20 | 23/02/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 100.00 | 23/02/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 287.05 | 23/02/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 227.45 | 23/02/2021 | 0000000011452 | 006433 | 855099 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 41.80 | 23/02/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 700.00 | 24/02/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 4000.00 | 24/02/2021 | 0000000011452 | 006433 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 10457.20 | 24/02/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 4.75 | 01/03/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 10.45 | 01/03/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 10.45 | 02/03/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 461.65 | 17/03/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 82.35 | 19/03/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 79.06 | 22/03/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 800.00 | 22/03/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 52.25 | 22/03/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 100.00 | 22/03/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 5200.00 | 22/03/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 38000.00 | 22/03/2021 | 0000000011452 | 006433 | 000000 | 15339.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 5200.00 | 22/03/2021 | 0000000011452 | 006433 | 000000 | 503.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 1200.00 | 22/03/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 9657.20 | 22/03/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 100.00 | 23/03/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 10.45 | 23/03/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 20.90 | 24/03/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 404.85 | 26/03/2021 | 0000000011452 | 006433 | 855102 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 276.00 | 26/03/2021 | 0000000011452 | 006433 | 855102 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 150.00 | 26/03/2021 | 0000000011452 | 006433 | 855100 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 31.35 | 26/03/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 85.00 | 26/03/2021 | 0000000011452 | 006433 | 855101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 200.00 | 29/03/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 200.02 | 29/03/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 4.75 | 01/04/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 4000.00 | 06/04/2021 | 0000000011452 | 006433 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 1013.30 | 13/04/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 153.66 | 20/04/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 3200.00 | 20/04/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 38000.00 | 20/04/2021 | 0000000011452 | 006433 | 000000 | 16523.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 6300.00 | 20/04/2021 | 0000000011452 | 006433 | 000000 | 586.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 31.35 | 20/04/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 800.00 | 22/04/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 100.00 | 22/04/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 82.35 | 22/04/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 20.90 | 22/04/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 1200.00 | 22/04/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 630.00 | 23/04/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 367.50 | 23/04/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 367.50 | 23/04/2021 | 0000000011452 | 006433 | 855103 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 367.50 | 23/04/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 52.25 | 23/04/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 478.00 | 23/04/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 255.02 | 27/04/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 200.00 | 27/04/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 9888.20 | 29/04/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 4.75 | 03/05/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 4000.00 | 05/05/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 10.45 | 11/05/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 330.00 | 13/05/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 10.45 | 13/05/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 320.00 | 20/05/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 144.46 | 20/05/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 3200.00 | 20/05/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 38000.00 | 20/05/2021 | 0000000011452 | 006433 | 000000 | 16523.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 6300.00 | 20/05/2021 | 0000000011452 | 006433 | 000000 | 586.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 1200.00 | 20/05/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 630.00 | 20/05/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 4000.00 | 20/05/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 800.00 | 20/05/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 52.25 | 20/05/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 367.50 | 21/05/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 367.50 | 21/05/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 367.50 | 21/05/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 82.35 | 21/05/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 9888.20 | 21/05/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 100.00 | 21/05/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 62.70 | 21/05/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 462.00 | 21/05/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000002 | 478.00 | 21/05/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 271.10 | 25/05/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 235.04 | 25/05/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 4.75 | 01/06/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 3200.00 | 21/06/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 38000.00 | 21/06/2021 | 0000000011452 | 006433 | 000000 | 16523.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 6300.00 | 21/06/2021 | 0000000011452 | 006433 | 000000 | 586.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 119.44 | 21/06/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 9888.20 | 21/06/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 82.35 | 21/06/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 367.50 | 21/06/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 367.50 | 21/06/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 52.25 | 21/06/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 100.00 | 22/06/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 4000.00 | 22/06/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 300.00 | 22/06/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 800.00 | 22/06/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 630.00 | 22/06/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 41.80 | 22/06/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 367.50 | 22/06/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000003 | 478.00 | 22/06/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 469.30 | 23/06/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 80.00 | 25/06/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 228.00 | 25/06/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 227.00 | 25/06/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 1000.00 | 30/06/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 288.00 | 01/07/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 4.75 | 01/07/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 89.73 | 19/07/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 38000.00 | 22/07/2021 | 0000000011452 | 006433 | 000000 | 16523.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 6300.00 | 22/07/2021 | 0000000011452 | 006433 | 000000 | 586.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 52.25 | 22/07/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 367.50 | 22/07/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 367.50 | 22/07/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 630.00 | 22/07/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 367.50 | 22/07/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 82.35 | 22/07/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 104.01 | 22/07/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 180.00 | 23/07/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 422.63 | 23/07/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 100.00 | 23/07/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 31.35 | 23/07/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 9888.20 | 23/07/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 3200.00 | 23/07/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 800.00 | 23/07/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000004 | 478.00 | 23/07/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 4000.00 | 26/07/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 4.75 | 02/08/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 67.58 | 04/08/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 10.45 | 04/08/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1000.00 | 17/08/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 38000.00 | 19/08/2021 | 0000000011452 | 006433 | 000000 | 16523.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 6300.00 | 19/08/2021 | 0000000011452 | 006433 | 000000 | 586.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 630.00 | 19/08/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 41.80 | 19/08/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 367.50 | 19/08/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 4000.00 | 20/08/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 122.74 | 20/08/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 20.90 | 20/08/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 367.50 | 20/08/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 1000.00 | 20/08/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 3200.00 | 20/08/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 9888.20 | 20/08/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 82.35 | 20/08/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000005 | 478.00 | 20/08/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 879.00 | 23/08/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 800.00 | 23/08/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 100.00 | 23/08/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 41.80 | 23/08/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 367.50 | 23/08/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 1500.00 | 27/08/2021 | 0000000011452 | 006433 | 855104 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 4.75 | 01/09/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 168.42 | 21/09/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 3200.00 | 21/09/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 82.35 | 21/09/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 38000.00 | 21/09/2021 | 0000000011452 | 006433 | 000000 | 16523.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 6300.00 | 21/09/2021 | 0000000011452 | 006433 | 000000 | 586.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 1000.00 | 21/09/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 800.00 | 21/09/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 9888.20 | 21/09/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 52.25 | 21/09/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 630.00 | 21/09/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 367.50 | 22/09/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 367.50 | 22/09/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 52.25 | 22/09/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 367.50 | 22/09/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000002 | 879.00 | 22/09/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 4000.00 | 23/09/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 100.00 | 23/09/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 4.75 | 01/10/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 250.00 | 07/10/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 10.45 | 07/10/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 300.00 | 18/10/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 10.45 | 18/10/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 82.35 | 20/10/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 38000.00 | 20/10/2021 | 0000000011452 | 006433 | 000000 | 16523.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 6300.00 | 20/10/2021 | 0000000011452 | 006433 | 000000 | 586.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 3200.00 | 20/10/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 142.48 | 20/10/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 9888.20 | 20/10/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 1000.00 | 20/10/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 630.00 | 20/10/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 52.25 | 20/10/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 367.50 | 21/10/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 4000.00 | 21/10/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 367.50 | 21/10/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 367.50 | 21/10/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 31.35 | 21/10/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 100.00 | 22/10/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 20.90 | 22/10/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000003 | 879.00 | 22/10/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 100.00 | 25/10/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 170.50 | 29/10/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 208.50 | 29/10/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 800.00 | 29/10/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 14.20 | 01/11/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 4.75 | 01/11/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 252.49 | 17/11/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 322.21 | 19/11/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 630.00 | 19/11/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 82.35 | 19/11/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 38000.00 | 19/11/2021 | 0000000011452 | 006433 | 000000 | 16523.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 6300.00 | 19/11/2021 | 0000000011452 | 006433 | 000000 | 586.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 9888.20 | 19/11/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 3200.00 | 19/11/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 367.50 | 19/11/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 295.00 | 19/11/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 977.00 | 19/11/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 1000.00 | 19/11/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 72.37 | 19/11/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 367.50 | 19/11/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 4000.00 | 22/11/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 367.50 | 22/11/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 800.00 | 22/11/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 100.00 | 22/11/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 41.80 | 22/11/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000004 | 879.00 | 22/11/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 4.75 | 01/12/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 38000.00 | 17/12/2021 | 0000000011452 | 006433 | 000000 | 16523.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 5499.99 | 17/12/2021 | 0000000011452 | 006433 | 000000 | 498.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 630.00 | 17/12/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 367.50 | 17/12/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 52.25 | 17/12/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 82.35 | 20/12/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 4000.00 | 20/12/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 8565.20 | 20/12/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 800.00 | 20/12/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 367.50 | 20/12/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 1154.98 | 20/12/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 41.80 | 20/12/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 1000.00 | 20/12/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 293.97 | 20/12/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 3200.00 | 20/12/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000005 | 879.00 | 20/12/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 565.00 | 21/12/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 1050.00 | 21/12/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 450.00 | 21/12/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 100.00 | 23/12/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 94.18 | 29/12/2021 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 269
Última atualização: 11/06/2024