| 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 | 0000004 | 0000001 | 4000.00 | 22/01/2021 | 0000000068888 | 011347 | 853109 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000005 | 0000001 | 4000.00 | 22/01/2021 | 0000000068888 | 011347 | 853085 | 594.78 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000005 | 0000002 | 4000.00 | 22/01/2021 | 0000000068888 | 011347 | 853083 | 566.34 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000005 | 0000003 | 4000.00 | 22/01/2021 | 0000000068888 | 011347 | 853086 | 594.78 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000005 | 0000004 | 4000.00 | 22/01/2021 | 0000000068888 | 011347 | 853082 | 594.78 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000005 | 0000005 | 4000.00 | 22/01/2021 | 0000000068888 | 011347 | 853081 | 594.78 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000005 | 0000006 | 4000.00 | 22/01/2021 | 0000000068888 | 011347 | 853088 | 594.78 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000005 | 0000007 | 6000.00 | 22/01/2021 | 0000000068888 | 011347 | 853092 | 1078.97 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000005 | 0000008 | 4000.00 | 22/01/2021 | 0000000068888 | 011347 | 853089 | 566.34 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000005 | 0000009 | 4000.00 | 22/01/2021 | 0000000068888 | 011347 | 853091 | 594.78 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000006 | 0000001 | 3000.00 | 22/01/2021 | 0000000068888 | 011347 | 853110 | 338.79 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000006 | 0000002 | 3000.00 | 22/01/2021 | 0000000068888 | 011347 | 853111 | 338.79 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000006 | 0000003 | 3000.00 | 22/01/2021 | 0000000068888 | 011347 | 853113 | 338.79 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000007 | 0000001 | 4.75 | 22/01/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000013 | 0000001 | 4990.00 | 22/01/2021 | 0000000068888 | 011347 | 853108 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000002 | 0000001 | 4000.00 | 22/01/2021 | 0000000068888 | 011347 | 853112 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000003 | 0000001 | 728.53 | 26/01/2021 | 0000000068888 | 011347 | 853114 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000008 | 0000001 | 1.75 | 26/01/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000010 | 0000001 | 1250.00 | 26/01/2021 | 0000000068888 | 011347 | 853115 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000012 | 0000001 | 2902.50 | 28/01/2021 | 0000000068888 | 011347 | 853116 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000014 | 0000001 | 700.00 | 29/01/2021 | 0000000068888 | 011347 | 853118 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000015 | 0000001 | 131.46 | 29/01/2021 | 0000000068888 | 011347 | 853117 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000016 | 0000001 | 1500.00 | 02/02/2021 | 0000000068888 | 011347 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 10.45 | 02/02/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000001 | 300.00 | 02/02/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000001 | 600.00 | 02/02/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 9240.00 | 08/02/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 250.90 | 09/02/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 440.11 | 10/02/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 770.00 | 10/02/2021 | 0000000068888 | 011347 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 600.00 | 19/02/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 4000.00 | 19/02/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 2013.72 | 19/02/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 4990.00 | 19/02/2021 | 0000000068888 | 011347 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 4000.00 | 19/02/2021 | 0000000068888 | 011347 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 4000.00 | 19/02/2021 | 0000000068888 | 011347 | 853095 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000002 | 4000.00 | 19/02/2021 | 0000000068888 | 011347 | 853093 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000003 | 4000.00 | 19/02/2021 | 0000000068888 | 011347 | 853100 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000004 | 4000.00 | 19/02/2021 | 0000000068888 | 011347 | 853099 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000005 | 4000.00 | 19/02/2021 | 0000000068888 | 011347 | 853098 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000006 | 4000.00 | 19/02/2021 | 0000000068888 | 011347 | 853097 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000007 | 6000.00 | 19/02/2021 | 0000000068888 | 011347 | 853096 | 1078.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000008 | 4000.00 | 19/02/2021 | 0000000068888 | 011347 | 853106 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000009 | 4000.00 | 19/02/2021 | 0000000068888 | 011347 | 853094 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 3000.00 | 19/02/2021 | 0000000068888 | 011347 | 853101 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000002 | 3000.00 | 19/02/2021 | 0000000068888 | 011347 | 853102 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 300.00 | 26/02/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 700.00 | 02/03/2021 | 0000000068888 | 011347 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 781.15 | 03/03/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 700.00 | 04/03/2021 | 0000000068888 | 011347 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 400.00 | 09/03/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 9240.00 | 09/03/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 500.00 | 10/03/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 600.00 | 17/03/2021 | 0000000068888 | 011347 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 998.33 | 18/03/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 4990.00 | 19/03/2021 | 0000000068888 | 011347 | 853161 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 4000.00 | 19/03/2021 | 0000000068888 | 011347 | 853157 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 4000.00 | 19/03/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 200.00 | 19/03/2021 | 0000000068888 | 011347 | 853159 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 700.00 | 19/03/2021 | 0000000068888 | 011347 | 853160 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 4000.00 | 19/03/2021 | 0000000068888 | 011347 | 853146 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000002 | 4000.00 | 19/03/2021 | 0000000068888 | 011347 | 853147 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000003 | 4000.00 | 19/03/2021 | 0000000068888 | 011347 | 853148 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000004 | 4000.00 | 19/03/2021 | 0000000068888 | 011347 | 853149 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000005 | 4000.00 | 19/03/2021 | 0000000068888 | 011347 | 853150 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000006 | 4000.00 | 19/03/2021 | 0000000068888 | 011347 | 853151 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000007 | 6000.00 | 19/03/2021 | 0000000068888 | 011347 | 853152 | 1078.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000008 | 4000.00 | 19/03/2021 | 0000000068888 | 011347 | 853158 | 1765.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000009 | 4000.00 | 19/03/2021 | 0000000068888 | 011347 | 853154 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 3000.00 | 19/03/2021 | 0000000068888 | 011347 | 853155 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000002 | 3000.00 | 19/03/2021 | 0000000068888 | 011347 | 853156 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 128.00 | 24/03/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 9240.00 | 24/03/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 381.05 | 24/03/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 1500.00 | 24/03/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 1500.00 | 24/03/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 600.00 | 29/03/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 1088.33 | 29/03/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 300.00 | 29/03/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 600.00 | 12/04/2021 | 0000000068888 | 011347 | 853165 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 700.00 | 15/04/2021 | 0000000068888 | 011347 | 853167 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 171.04 | 15/04/2021 | 0000000068888 | 011347 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 600.00 | 20/04/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 4990.00 | 20/04/2021 | 0000000068888 | 011347 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 4000.00 | 20/04/2021 | 0000000068888 | 011347 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 4000.00 | 20/04/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 10.00 | 20/04/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 3000.00 | 20/04/2021 | 0000000068888 | 011347 | 853125 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000002 | 3000.00 | 20/04/2021 | 0000000068888 | 011347 | 853126 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 4000.00 | 20/04/2021 | 0000000068888 | 011347 | 853128 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000002 | 4000.00 | 20/04/2021 | 0000000068888 | 011347 | 853127 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000003 | 4000.00 | 20/04/2021 | 0000000068888 | 011347 | 853129 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000004 | 4000.00 | 20/04/2021 | 0000000068888 | 011347 | 853130 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000005 | 4000.00 | 20/04/2021 | 0000000068888 | 011347 | 853131 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000006 | 4000.00 | 20/04/2021 | 0000000068888 | 011347 | 853132 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000007 | 6000.00 | 20/04/2021 | 0000000068888 | 011347 | 853133 | 1078.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000008 | 4000.00 | 20/04/2021 | 0000000068888 | 011347 | 853134 | 1765.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000009 | 4000.00 | 20/04/2021 | 0000000068888 | 011347 | 853135 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 1205.99 | 22/04/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 200.00 | 22/04/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 9240.00 | 28/04/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 2.97 | 28/04/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 300.00 | 28/04/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 700.00 | 03/05/2021 | 0000000068888 | 011347 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 1500.00 | 05/05/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 600.00 | 12/05/2021 | 0000000068888 | 011347 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 700.00 | 12/05/2021 | 0000000068888 | 011347 | 853164 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 340.37 | 20/05/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 600.00 | 20/05/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 4000.00 | 20/05/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 700.00 | 20/05/2021 | 0000000068888 | 011347 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 200.00 | 20/05/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 700.00 | 20/05/2021 | 0000000068888 | 011347 | 853182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 4000.00 | 20/05/2021 | 0000000068888 | 011347 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 4990.00 | 20/05/2021 | 0000000068888 | 011347 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 3000.00 | 20/05/2021 | 0000000068888 | 011347 | 853177 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000002 | 3000.00 | 20/05/2021 | 0000000068888 | 011347 | 853178 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 4000.00 | 20/05/2021 | 0000000068888 | 011347 | 853168 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000002 | 4000.00 | 20/05/2021 | 0000000068888 | 011347 | 853169 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000003 | 4000.00 | 20/05/2021 | 0000000068888 | 011347 | 853170 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000004 | 4000.00 | 20/05/2021 | 0000000068888 | 011347 | 853171 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000005 | 4000.00 | 20/05/2021 | 0000000068888 | 011347 | 853172 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000006 | 4000.00 | 20/05/2021 | 0000000068888 | 011347 | 853173 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000007 | 6000.00 | 20/05/2021 | 0000000068888 | 011347 | 853174 | 1078.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000008 | 4000.00 | 20/05/2021 | 0000000068888 | 011347 | 853175 | 1765.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000009 | 4000.00 | 20/05/2021 | 0000000068888 | 011347 | 853176 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 200.00 | 20/05/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 1500.00 | 31/05/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 9240.00 | 31/05/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1153.77 | 10/06/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 600.00 | 15/06/2021 | 0000000068888 | 011347 | 853183 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 600.00 | 18/06/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 4000.00 | 18/06/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 200.00 | 18/06/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 700.00 | 18/06/2021 | 0000000068888 | 011347 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 600.00 | 18/06/2021 | 0000000068888 | 011347 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 700.00 | 18/06/2021 | 0000000068888 | 011347 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 4990.00 | 18/06/2021 | 0000000068888 | 011347 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 4000.00 | 18/06/2021 | 0000000068888 | 011347 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 3000.00 | 18/06/2021 | 0000000068888 | 011347 | 853229 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000002 | 3000.00 | 18/06/2021 | 0000000068888 | 011347 | 853230 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 4000.00 | 18/06/2021 | 0000000068888 | 011347 | 853220 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000002 | 4000.00 | 18/06/2021 | 0000000068888 | 011347 | 853221 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000003 | 4000.00 | 18/06/2021 | 0000000068888 | 011347 | 853222 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000004 | 4000.00 | 18/06/2021 | 0000000068888 | 011347 | 853223 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000005 | 4000.00 | 18/06/2021 | 0000000068888 | 011347 | 853224 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000006 | 4000.00 | 18/06/2021 | 0000000068888 | 011347 | 853225 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000007 | 6000.00 | 18/06/2021 | 0000000068888 | 011347 | 853226 | 1078.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000008 | 4000.00 | 18/06/2021 | 0000000068888 | 011347 | 853227 | 1765.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000009 | 4000.00 | 18/06/2021 | 0000000068888 | 011347 | 853228 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 1263.71 | 22/06/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 1500.00 | 22/06/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 9240.00 | 22/06/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 300.00 | 28/06/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 4000.00 | 20/07/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 10.45 | 20/07/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 700.00 | 20/07/2021 | 0000000068888 | 011347 | 853215 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 4990.00 | 20/07/2021 | 0000000068888 | 011347 | 853214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 4000.00 | 20/07/2021 | 0000000068888 | 011347 | 853213 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 700.00 | 20/07/2021 | 0000000068888 | 011347 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 3000.00 | 20/07/2021 | 0000000068888 | 011347 | 853210 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000002 | 3000.00 | 20/07/2021 | 0000000068888 | 011347 | 853212 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 4000.00 | 20/07/2021 | 0000000068888 | 011347 | 853185 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000002 | 4000.00 | 20/07/2021 | 0000000068888 | 011347 | 853186 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000003 | 4000.00 | 20/07/2021 | 0000000068888 | 011347 | 853188 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000004 | 4000.00 | 20/07/2021 | 0000000068888 | 011347 | 853189 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000005 | 4000.00 | 20/07/2021 | 0000000068888 | 011347 | 853205 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000006 | 4000.00 | 20/07/2021 | 0000000068888 | 011347 | 853206 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000007 | 6000.00 | 20/07/2021 | 0000000068888 | 011347 | 853207 | 1078.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000008 | 4000.00 | 20/07/2021 | 0000000068888 | 011347 | 853208 | 1765.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000009 | 4000.00 | 20/07/2021 | 0000000068888 | 011347 | 853209 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 600.00 | 20/07/2021 | 0000000068888 | 011347 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 600.00 | 21/07/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 1847.56 | 21/07/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 300.00 | 21/07/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 9240.00 | 26/07/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 10.45 | 28/07/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 10.45 | 29/07/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 1500.00 | 29/07/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 300.00 | 06/08/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 200.00 | 17/08/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 700.00 | 20/08/2021 | 0000000068888 | 011347 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 4000.00 | 20/08/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 700.00 | 20/08/2021 | 0000000068888 | 011347 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 4990.00 | 20/08/2021 | 0000000068888 | 011347 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 4000.00 | 20/08/2021 | 0000000068888 | 011347 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 600.00 | 20/08/2021 | 0000000068888 | 011347 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 1832.04 | 20/08/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 600.00 | 20/08/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 200.00 | 20/08/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 3000.00 | 20/08/2021 | 0000000068888 | 011347 | 853198 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000002 | 3000.00 | 20/08/2021 | 0000000068888 | 011347 | 853200 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 4000.00 | 20/08/2021 | 0000000068888 | 011347 | 853192 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000002 | 4000.00 | 20/08/2021 | 0000000068888 | 011347 | 853191 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000003 | 4000.00 | 20/08/2021 | 0000000068888 | 011347 | 853190 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000004 | 4000.00 | 20/08/2021 | 0000000068888 | 011347 | 853241 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000005 | 4000.00 | 20/08/2021 | 0000000068888 | 011347 | 853240 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000006 | 4000.00 | 20/08/2021 | 0000000068888 | 011347 | 853242 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000007 | 6000.00 | 20/08/2021 | 0000000068888 | 011347 | 853243 | 1078.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000008 | 4000.00 | 20/08/2021 | 0000000068888 | 011347 | 853244 | 1765.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000009 | 4000.00 | 20/08/2021 | 0000000068888 | 011347 | 853197 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 9240.00 | 27/08/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 1500.00 | 13/09/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 137.98 | 17/09/2021 | 0000000068888 | 011347 | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 600.00 | 20/09/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 300.00 | 20/09/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 4000.00 | 20/09/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 700.00 | 20/09/2021 | 0000000068888 | 011347 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 700.00 | 20/09/2021 | 0000000068888 | 011347 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 700.00 | 20/09/2021 | 0000000068888 | 011347 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 4990.00 | 20/09/2021 | 0000000068888 | 011347 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 4000.00 | 20/09/2021 | 0000000068888 | 011347 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 3000.00 | 20/09/2021 | 0000000068888 | 011347 | 853255 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000002 | 3000.00 | 20/09/2021 | 0000000068888 | 011347 | 853254 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 4000.00 | 20/09/2021 | 0000000068888 | 011347 | 853245 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000002 | 4000.00 | 20/09/2021 | 0000000068888 | 011347 | 853247 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000003 | 4000.00 | 20/09/2021 | 0000000068888 | 011347 | 853248 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000004 | 4000.00 | 20/09/2021 | 0000000068888 | 011347 | 853249 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000005 | 4000.00 | 20/09/2021 | 0000000068888 | 011347 | 853250 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000006 | 4000.00 | 20/09/2021 | 0000000068888 | 011347 | 853251 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000007 | 6000.00 | 20/09/2021 | 0000000068888 | 011347 | 853252 | 1078.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000008 | 4000.00 | 20/09/2021 | 0000000068888 | 011347 | 853253 | 1765.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000009 | 4000.00 | 20/09/2021 | 0000000068888 | 011347 | 853246 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 9240.00 | 22/09/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 1500.00 | 23/09/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 2298.47 | 23/09/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 200.00 | 30/09/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 141.95 | 07/10/2021 | 0000000068888 | 011347 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 5000.00 | 14/10/2021 | 0000000068888 | 011347 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 200.00 | 19/10/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 300.00 | 20/10/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 4990.00 | 20/10/2021 | 0000000068888 | 011347 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 700.00 | 20/10/2021 | 0000000068888 | 011347 | 853301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 700.00 | 20/10/2021 | 0000000068888 | 011347 | 853300 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 700.00 | 20/10/2021 | 0000000068888 | 011347 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 4000.00 | 20/10/2021 | 0000000068888 | 011347 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 4000.00 | 20/10/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 3000.00 | 20/10/2021 | 0000000068888 | 011347 | 853288 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000002 | 3000.00 | 20/10/2021 | 0000000068888 | 011347 | 853286 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 4000.00 | 20/10/2021 | 0000000068888 | 011347 | 853296 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000002 | 4000.00 | 20/10/2021 | 0000000068888 | 011347 | 853297 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000003 | 4000.00 | 20/10/2021 | 0000000068888 | 011347 | 853285 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000004 | 4000.00 | 20/10/2021 | 0000000068888 | 011347 | 853295 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000005 | 4000.00 | 20/10/2021 | 0000000068888 | 011347 | 853294 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000006 | 4000.00 | 20/10/2021 | 0000000068888 | 011347 | 853293 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000007 | 6000.00 | 20/10/2021 | 0000000068888 | 011347 | 853292 | 1078.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000008 | 4000.00 | 20/10/2021 | 0000000068888 | 011347 | 853290 | 1765.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000009 | 4000.00 | 20/10/2021 | 0000000068888 | 011347 | 853289 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 15.94 | 20/10/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 600.00 | 20/10/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 300.00 | 20/10/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 9240.00 | 25/10/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 3809.21 | 27/10/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 3678.96 | 29/10/2021 | 0000000068888 | 011347 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 1508.40 | 05/11/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 920.00 | 08/11/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 120.00 | 08/11/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 3480.31 | 19/11/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 600.00 | 19/11/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 200.00 | 19/11/2021 | 0000000068888 | 011347 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 700.00 | 19/11/2021 | 0000000068888 | 011347 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 4990.00 | 19/11/2021 | 0000000068888 | 011347 | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 188.58 | 19/11/2021 | 0000000068888 | 011347 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 4000.00 | 19/11/2021 | 0000000068888 | 011347 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 700.00 | 19/11/2021 | 0000000068888 | 011347 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 700.00 | 19/11/2021 | 0000000068888 | 011347 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 1500.00 | 19/11/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 4000.00 | 19/11/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 3000.00 | 19/11/2021 | 0000000068888 | 011347 | 853275 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000002 | 3000.00 | 19/11/2021 | 0000000068888 | 011347 | 853274 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 4000.00 | 19/11/2021 | 0000000068888 | 011347 | 853270 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000002 | 4000.00 | 19/11/2021 | 0000000068888 | 011347 | 853271 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000003 | 4000.00 | 19/11/2021 | 0000000068888 | 011347 | 853269 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000004 | 4000.00 | 19/11/2021 | 0000000068888 | 011347 | 853265 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000005 | 4000.00 | 19/11/2021 | 0000000068888 | 011347 | 853268 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000006 | 4000.00 | 19/11/2021 | 0000000068888 | 011347 | 853267 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000007 | 6000.00 | 19/11/2021 | 0000000068888 | 011347 | 853273 | 1078.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000008 | 4000.00 | 19/11/2021 | 0000000068888 | 011347 | 853272 | 1765.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000009 | 4000.00 | 19/11/2021 | 0000000068888 | 011347 | 853266 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 30.00 | 19/11/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 200.00 | 22/11/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 3718.83 | 22/11/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 9240.00 | 24/11/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 700.00 | 20/12/2021 | 0000000068888 | 011347 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 700.00 | 20/12/2021 | 0000000068888 | 011347 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 4990.00 | 20/12/2021 | 0000000068888 | 011347 | 853353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 4000.00 | 20/12/2021 | 0000000068888 | 011347 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 4000.00 | 20/12/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 3000.00 | 20/12/2021 | 0000000068888 | 011347 | 853347 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000002 | 3000.00 | 20/12/2021 | 0000000068888 | 011347 | 853346 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 4000.00 | 20/12/2021 | 0000000068888 | 011347 | 853342 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000002 | 4000.00 | 20/12/2021 | 0000000068888 | 011347 | 853351 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000003 | 4000.00 | 20/12/2021 | 0000000068888 | 011347 | 853350 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000004 | 4000.00 | 20/12/2021 | 0000000068888 | 011347 | 853349 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000005 | 4000.00 | 20/12/2021 | 0000000068888 | 011347 | 853343 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000006 | 4000.00 | 20/12/2021 | 0000000068888 | 011347 | 853361 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000007 | 6000.00 | 20/12/2021 | 0000000068888 | 011347 | 853344 | 1078.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000008 | 4000.00 | 20/12/2021 | 0000000068888 | 011347 | 853345 | 1765.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000009 | 4000.00 | 20/12/2021 | 0000000068888 | 011347 | 853352 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 3170.60 | 21/12/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 300.00 | 21/12/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 700.00 | 22/12/2021 | 0000000068888 | 011347 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 300.00 | 27/12/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 9240.00 | 27/12/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 2.97 | 27/12/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 600.00 | 27/12/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 3037.97 | 30/12/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 1500.00 | 30/12/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 10.00 | 30/12/2021 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 2781.55 | 31/12/2021 | 0000000068888 | 011347 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 310
Última atualização: 11/06/2024