| 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 | 20/01/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000002 | 0000001 | 37800.00 | 21/01/2021 | 0000000092797 | 010324 | 000000 | 8607.02 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000003 | 0000001 | 1560.00 | 21/01/2021 | 0000000092797 | 010324 | 000000 | 171.60 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000004 | 0000001 | 16460.00 | 21/01/2021 | 0000000092797 | 010324 | 000000 | 1979.03 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000005 | 0000001 | 760.19 | 22/01/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000008 | 0000001 | 82.35 | 22/01/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000009 | 0000001 | 187.75 | 22/01/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000010 | 0000001 | 180.00 | 25/01/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000011 | 0000001 | 68.00 | 25/01/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000012 | 0000001 | 94.00 | 26/01/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000006 | 0000001 | 45.31 | 26/01/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000007 | 0000001 | 276.75 | 26/01/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000013 | 0000001 | 250.00 | 28/01/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000015 | 0000001 | 144.49 | 01/02/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 4.75 | 01/02/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 10512.60 | 02/02/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 343.20 | 02/02/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 800.00 | 09/02/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 37800.00 | 11/02/2021 | 0000000092797 | 010324 | 000000 | 9961.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 1560.00 | 11/02/2021 | 0000000092797 | 010324 | 000000 | 171.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 18060.00 | 11/02/2021 | 0000000092797 | 010324 | 000000 | 2106.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 370.00 | 12/02/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 1200.00 | 12/02/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 763.51 | 22/02/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 82.35 | 22/02/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 244.75 | 22/02/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 320.58 | 22/02/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 43.17 | 22/02/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 10906.16 | 22/02/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 602.00 | 22/02/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 866.82 | 23/02/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 10.45 | 23/02/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 68.00 | 25/02/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 180.00 | 25/02/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 250.00 | 25/02/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 1201.63 | 26/02/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 152.89 | 01/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 640.00 | 02/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 885.20 | 03/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 182.28 | 04/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 0.92 | 04/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 430.00 | 08/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 80.00 | 08/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 37800.00 | 10/03/2021 | 0000000092797 | 010324 | 000000 | 9961.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 18060.00 | 10/03/2021 | 0000000092797 | 010324 | 000000 | 2106.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 1560.00 | 10/03/2021 | 0000000092797 | 010324 | 000000 | 171.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 320.58 | 10/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 600.00 | 11/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 30.00 | 11/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 250.00 | 22/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 775.34 | 22/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 1500.00 | 22/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 82.35 | 22/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 4000.00 | 23/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 1201.63 | 23/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 1201.63 | 23/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 240.05 | 23/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 44.69 | 23/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 960.00 | 23/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 10848.60 | 24/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 194.76 | 24/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 65.74 | 24/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 171.00 | 30/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 31.90 | 30/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 2.77 | 30/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 55.67 | 30/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 30.60 | 30/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 3.40 | 30/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 23.80 | 30/03/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 4.75 | 01/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 37800.00 | 09/04/2021 | 0000000092797 | 010324 | 000000 | 11382.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 1560.00 | 09/04/2021 | 0000000092797 | 010324 | 000000 | 171.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 18060.00 | 09/04/2021 | 0000000092797 | 010324 | 000000 | 2106.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 1665.22 | 09/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 425.00 | 09/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 100.00 | 09/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 320.58 | 12/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 2000.00 | 12/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 811.84 | 15/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 1201.63 | 19/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 960.00 | 19/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 785.92 | 19/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 10848.60 | 22/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 82.35 | 22/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 140.44 | 22/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 44.71 | 22/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 250.00 | 22/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 180.00 | 22/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 187.48 | 22/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 68.00 | 22/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 4000.00 | 23/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 750.00 | 29/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 10.45 | 29/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 1200.00 | 30/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 3.40 | 30/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 23.80 | 30/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 30.60 | 30/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 52.83 | 30/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 31.90 | 30/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 2.77 | 30/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 10.45 | 30/04/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 4.75 | 03/05/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 37800.00 | 10/05/2021 | 0000000092797 | 010324 | 000000 | 11382.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 18060.00 | 10/05/2021 | 0000000092797 | 010324 | 000000 | 2106.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 1560.00 | 10/05/2021 | 0000000092797 | 010324 | 000000 | 265.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 320.58 | 10/05/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 650.00 | 11/05/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 600.00 | 14/05/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 2739.75 | 20/05/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 250.00 | 24/05/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 207.37 | 24/05/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 45.56 | 24/05/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 188.09 | 24/05/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 82.35 | 24/05/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 180.00 | 24/05/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 68.00 | 24/05/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 791.77 | 24/05/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 1201.63 | 25/05/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 960.00 | 25/05/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 10848.60 | 25/05/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 750.00 | 31/05/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 52.83 | 31/05/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 31.90 | 31/05/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 2.58 | 31/05/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 3.40 | 31/05/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 23.80 | 31/05/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 30.60 | 31/05/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 4.75 | 01/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 2500.00 | 02/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 37800.00 | 10/06/2021 | 0000000092797 | 010324 | 000000 | 11382.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 18060.00 | 10/06/2021 | 0000000092797 | 010324 | 000000 | 2106.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1560.00 | 10/06/2021 | 0000000092797 | 010324 | 000000 | 265.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 1910.42 | 10/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 938.70 | 11/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 780.00 | 14/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 9030.00 | 14/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 250.00 | 22/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 180.00 | 22/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 801.74 | 22/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 148.01 | 22/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 46.72 | 22/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 82.35 | 22/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 68.00 | 22/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 196.95 | 22/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 1166.00 | 22/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 1201.63 | 23/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 960.00 | 23/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 250.00 | 23/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 10.45 | 23/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 750.00 | 28/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 2176.20 | 29/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 10848.60 | 30/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 19.62 | 30/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 27.20 | 30/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 52.83 | 30/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 31.90 | 30/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 2.68 | 30/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 3.40 | 30/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 23.80 | 30/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 30.60 | 30/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 351.78 | 30/06/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 4.75 | 01/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 480.00 | 02/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 840.00 | 02/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 1595.35 | 06/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 37800.00 | 09/07/2021 | 0000000092797 | 010324 | 000000 | 11382.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 24079.39 | 09/07/2021 | 0000000092797 | 010324 | 000000 | 3484.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 2079.94 | 09/07/2021 | 0000000092797 | 010324 | 000000 | 291.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 350.66 | 13/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 160.00 | 14/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 1115.96 | 14/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 780.00 | 15/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 809.50 | 22/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 2560.00 | 22/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 1201.63 | 23/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 180.00 | 23/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 250.00 | 23/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 960.00 | 23/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 47.88 | 23/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 168.10 | 23/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 82.35 | 23/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 196.95 | 23/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 68.00 | 23/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 750.00 | 26/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 469.01 | 26/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 12112.66 | 26/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 30.60 | 30/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 23.80 | 30/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 3.40 | 30/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 3.57 | 30/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 41.18 | 30/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 52.83 | 30/07/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 4.75 | 02/08/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 750.00 | 09/08/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 37800.00 | 10/08/2021 | 0000000092797 | 010324 | 000000 | 11382.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 18060.00 | 10/08/2021 | 0000000092797 | 010324 | 000000 | 2106.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 351.78 | 11/08/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 1560.00 | 11/08/2021 | 0000000092797 | 010324 | 000000 | 218.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 1674.51 | 17/08/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 200.00 | 18/08/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 1200.00 | 18/08/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 480.00 | 19/08/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 2148.35 | 19/08/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 82.35 | 23/08/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 820.73 | 23/08/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 180.00 | 23/08/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 250.00 | 23/08/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 196.95 | 23/08/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 1201.63 | 23/08/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 960.00 | 23/08/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 48.07 | 24/08/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 270.28 | 24/08/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 90.13 | 24/08/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 750.00 | 26/08/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 30.60 | 30/08/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 23.80 | 30/08/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 31.90 | 30/08/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 52.83 | 30/08/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 3.40 | 30/08/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 2.68 | 30/08/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 4.75 | 01/09/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 10848.60 | 02/09/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 37800.00 | 10/09/2021 | 0000000092797 | 010324 | 000000 | 11382.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 18060.00 | 10/09/2021 | 0000000092797 | 010324 | 000000 | 2106.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 1560.00 | 10/09/2021 | 0000000092797 | 010324 | 000000 | 218.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 650.00 | 16/09/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 351.78 | 16/09/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 10848.60 | 16/09/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 1201.63 | 21/09/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 960.00 | 21/09/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 1275.31 | 21/09/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 82.35 | 22/09/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 831.36 | 22/09/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 180.00 | 22/09/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 450.00 | 22/09/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 480.00 | 24/09/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 196.95 | 24/09/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 250.00 | 24/09/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 750.00 | 24/09/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 148.00 | 24/09/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 55.80 | 24/09/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 274.92 | 24/09/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 30.60 | 30/09/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 23.80 | 30/09/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 3.40 | 30/09/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 2.68 | 30/09/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 31.90 | 30/09/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 52.83 | 30/09/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 4.75 | 01/10/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 2100.00 | 06/10/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 37800.00 | 08/10/2021 | 0000000092797 | 010324 | 000000 | 11409.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 18060.00 | 08/10/2021 | 0000000092797 | 010324 | 000000 | 2106.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 1560.00 | 13/10/2021 | 0000000092797 | 010324 | 000000 | 218.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 351.78 | 14/10/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 10848.60 | 14/10/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 1811.75 | 14/10/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 500.00 | 14/10/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 1201.63 | 21/10/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 56.52 | 21/10/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 207.33 | 21/10/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 233.35 | 21/10/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 82.35 | 21/10/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 960.00 | 21/10/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 180.00 | 21/10/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 834.87 | 21/10/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 250.00 | 21/10/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 1729.74 | 22/10/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 148.00 | 26/10/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 3154.85 | 26/10/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 300.00 | 27/10/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 2096.00 | 28/10/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 750.00 | 28/10/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 9030.00 | 28/10/2021 | 0000000092797 | 010324 | 000000 | 2106.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 780.00 | 28/10/2021 | 0000000092797 | 010324 | 000000 | 218.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 300.00 | 29/10/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 1920.00 | 29/10/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 14.97 | 01/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 27.20 | 01/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 2.68 | 01/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 3.40 | 01/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 52.78 | 01/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 31.90 | 01/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 23.80 | 01/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 30.60 | 01/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 4.75 | 01/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 351.78 | 03/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 3792.60 | 03/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 37800.00 | 10/11/2021 | 0000000092797 | 010324 | 000000 | 11382.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 18060.00 | 10/11/2021 | 0000000092797 | 010324 | 000000 | 2106.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 1560.00 | 10/11/2021 | 0000000092797 | 010324 | 000000 | 218.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 351.78 | 11/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 10848.60 | 11/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 480.00 | 12/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 650.00 | 16/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 350.00 | 17/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 1310.00 | 18/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 1201.63 | 22/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 838.38 | 22/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 82.35 | 22/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 56.52 | 22/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 367.42 | 22/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 180.00 | 22/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 250.00 | 22/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 207.33 | 22/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 960.00 | 25/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 148.00 | 25/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 1652.62 | 30/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 750.00 | 30/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 30.60 | 30/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 23.80 | 30/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 3.40 | 30/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 2.68 | 30/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 31.90 | 30/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 52.83 | 30/11/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 4.75 | 01/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 37800.00 | 09/12/2021 | 0000000092797 | 010324 | 000000 | 11382.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 18060.00 | 09/12/2021 | 0000000092797 | 010324 | 000000 | 2106.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 1560.00 | 09/12/2021 | 0000000092797 | 010324 | 000000 | 218.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 351.78 | 10/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 10848.60 | 10/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 1201.63 | 13/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 2573.40 | 13/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 650.00 | 14/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 960.00 | 14/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 1600.00 | 15/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 480.00 | 16/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 3500.00 | 17/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 3500.00 | 20/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 207.33 | 20/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 180.00 | 20/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 250.00 | 20/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 862.33 | 20/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 82.35 | 20/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 56.52 | 20/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 375.61 | 20/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 3200.00 | 20/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 750.00 | 20/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 10.45 | 20/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 30398.58 | 20/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 10.45 | 21/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 6500.00 | 21/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 2400.00 | 22/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 1000.00 | 22/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 2000.00 | 22/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 3.56 | 22/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 360.00 | 22/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 148.00 | 22/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 1449.58 | 22/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 6000.00 | 23/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 2800.00 | 23/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 10.45 | 27/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 8928.10 | 27/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 1844.10 | 27/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 2800.00 | 28/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 2099.60 | 28/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 10.45 | 28/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 10.45 | 28/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 4200.00 | 29/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 1809.50 | 29/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 30.60 | 30/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 23.80 | 30/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 3.40 | 30/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 2.68 | 30/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 31.90 | 30/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 52.83 | 30/12/2021 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 365
Última atualização: 11/06/2024