| 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 BOQUEIRAO | 0000001 | 0000001 | 149.45 | 21/01/2021 | 0000000072117 | 016543 | 000001 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000002 | 0000001 | 57761.94 | 22/01/2021 | 0000000072117 | 016543 | 000002 | 17995.08 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000005 | 0000001 | 20.90 | 22/01/2021 | 0000000072117 | 016543 | 000005 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000002 | 0000002 | 4338.06 | 25/01/2021 | 0000000072117 | 016543 | 000002 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000003 | 0000001 | 1017.50 | 27/01/2021 | 0000000072117 | 016543 | 858089 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000003 | 0000002 | 1017.50 | 27/01/2021 | 0000000072117 | 016543 | 858091 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000003 | 0000003 | 1017.50 | 27/01/2021 | 0000000072117 | 016543 | 858092 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000003 | 0000004 | 1017.50 | 27/01/2021 | 0000000072117 | 016543 | 858093 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000003 | 0000005 | 1083.10 | 27/01/2021 | 0000000072117 | 016543 | 858088 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000003 | 0000007 | 1017.50 | 27/01/2021 | 0000000072117 | 016543 | 858087 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000003 | 0000008 | 1017.50 | 27/01/2021 | 0000000072117 | 016543 | 858086 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000003 | 0000009 | 1017.50 | 27/01/2021 | 0000000072117 | 016543 | 858083 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000003 | 0000010 | 1017.50 | 27/01/2021 | 0000000072117 | 016543 | 858084 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000003 | 0000011 | 1115.90 | 27/01/2021 | 0000000072117 | 016543 | 858085 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000003 | 0000012 | 17161.00 | 27/01/2021 | 0000000072117 | 016543 | 000003 | 2062.50 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000004 | 0000001 | 2200.00 | 27/01/2021 | 0000000072117 | 016543 | 000004 | 216.95 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000011 | 0000001 | 3000.00 | 27/01/2021 | 0000000072117 | 016543 | 858095 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000012 | 0000001 | 550.00 | 27/01/2021 | 0000000072117 | 016543 | 858090 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000013 | 0000001 | 3700.00 | 27/01/2021 | 0000000072117 | 016543 | 000013 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000014 | 0000001 | 10.45 | 27/01/2021 | 0000000072117 | 016543 | 000014 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000015 | 0000001 | 1000.00 | 28/01/2021 | 0000000072117 | 016543 | 000015 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000016 | 0000001 | 3400.00 | 28/01/2021 | 0000000072117 | 016543 | 000016 | 299.70 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000017 | 0000001 | 19712.00 | 28/01/2021 | 0000000072117 | 016543 | 000017 | 393.60 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000006 | 0000001 | 78.88 | 28/01/2021 | 0000000072117 | 016543 | 000006 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000007 | 0000001 | 373.35 | 28/01/2021 | 0000000072117 | 016543 | 000007 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000008 | 0000001 | 600.00 | 28/01/2021 | 0000000072117 | 016543 | 000008 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000009 | 0000001 | 300.00 | 28/01/2021 | 0000000072117 | 016543 | 000009 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000010 | 0000001 | 300.00 | 28/01/2021 | 0000000072117 | 016543 | 000010 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 7.211-7 |
| CAMARA MUNICIPAL BOQUEIRAO | 0000022 | 0000001 | 950.00 | 01/02/2021 | 0000000072117 | 016543 | 858097 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000018 | 0000001 | 2227.04 | 01/02/2021 | 0000000072117 | 016543 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000019 | 0000001 | 4.75 | 01/02/2021 | 0000000072117 | 016543 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000020 | 0000001 | 1500.00 | 02/02/2021 | 0000000072117 | 016543 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000024 | 0000001 | 750.00 | 02/02/2021 | 0000000072117 | 016543 | 858099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000023 | 0000001 | 1622.98 | 03/02/2021 | 0000000072117 | 016543 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000021 | 0000001 | 630.00 | 03/02/2021 | 0000000072117 | 016543 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000025 | 0000001 | 300.00 | 09/02/2021 | 0000000072117 | 016543 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000026 | 0000001 | 3700.00 | 22/02/2021 | 0000000072117 | 016543 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000029 | 0000001 | 2570.00 | 22/02/2021 | 0000000072117 | 016543 | 858110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000030 | 0000001 | 137.67 | 22/02/2021 | 0000000072117 | 016543 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000031 | 0000001 | 62100.00 | 22/02/2021 | 0000000072117 | 016543 | 000031 | 19470.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000032 | 0000001 | 1017.50 | 22/02/2021 | 0000000072117 | 016543 | 858101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000032 | 0000002 | 1017.50 | 22/02/2021 | 0000000072117 | 016543 | 858100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000032 | 0000003 | 1017.50 | 22/02/2021 | 0000000072117 | 016543 | 858103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000032 | 0000004 | 1017.50 | 22/02/2021 | 0000000072117 | 016543 | 858102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000032 | 0000005 | 1017.50 | 22/02/2021 | 0000000072117 | 016543 | 858106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000032 | 0000006 | 1017.50 | 22/02/2021 | 0000000072117 | 016543 | 858105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000032 | 0000007 | 1017.50 | 22/02/2021 | 0000000072117 | 016543 | 858104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000032 | 0000008 | 1017.50 | 22/02/2021 | 0000000072117 | 016543 | 858109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000032 | 0000009 | 1083.10 | 22/02/2021 | 0000000072117 | 016543 | 858108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000032 | 0000010 | 1017.50 | 22/02/2021 | 0000000072117 | 016543 | 858107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000032 | 0000011 | 19459.40 | 22/02/2021 | 0000000072117 | 016543 | 000032 | 2227.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000033 | 0000001 | 2200.00 | 22/02/2021 | 0000000072117 | 016543 | 000033 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000034 | 0000001 | 52.25 | 22/02/2021 | 0000000072117 | 016543 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000035 | 0000001 | 1500.00 | 23/02/2021 | 0000000072117 | 016543 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000036 | 0000001 | 300.00 | 23/02/2021 | 0000000072117 | 016543 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000037 | 0000001 | 300.00 | 23/02/2021 | 0000000072117 | 016543 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000038 | 0000001 | 3400.00 | 23/02/2021 | 0000000072117 | 016543 | 000038 | 299.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000027 | 0000001 | 630.00 | 23/02/2021 | 0000000072117 | 016543 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000028 | 0000001 | 600.00 | 23/02/2021 | 0000000072117 | 016543 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000039 | 0000001 | 1820.00 | 24/02/2021 | 0000000072117 | 016543 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000045 | 0000001 | 4.75 | 01/03/2021 | 0000000072117 | 016543 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000041 | 0000001 | 950.00 | 01/03/2021 | 0000000072117 | 016543 | 000041 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000042 | 0000001 | 1000.00 | 01/03/2021 | 0000000072117 | 016543 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000043 | 0000001 | 964.50 | 02/03/2021 | 0000000072117 | 016543 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000044 | 0000001 | 758.50 | 02/03/2021 | 0000000072117 | 016543 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000046 | 0000001 | 20196.00 | 02/03/2021 | 0000000072117 | 016543 | 000046 | 295.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000047 | 0000001 | 1327.54 | 03/03/2021 | 0000000072117 | 016543 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000048 | 0000001 | 398.00 | 04/03/2021 | 0000000072117 | 016543 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000049 | 0000001 | 3500.00 | 09/03/2021 | 0000000072117 | 016543 | 858116 | 318.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000050 | 0000001 | 187.21 | 09/03/2021 | 0000000072117 | 016543 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000051 | 0000001 | 167.39 | 09/03/2021 | 0000000072117 | 016543 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000040 | 0000001 | 2275.18 | 09/03/2021 | 0000000072117 | 016543 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000052 | 0000001 | 600.00 | 11/03/2021 | 0000000072117 | 016543 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000053 | 0000001 | 380.00 | 11/03/2021 | 0000000072117 | 016543 | 858115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000058 | 0000001 | 3700.00 | 15/03/2021 | 0000000072117 | 016543 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000055 | 0000001 | 62100.00 | 15/03/2021 | 0000000072117 | 016543 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000056 | 0000001 | 1017.50 | 16/03/2021 | 0000000072117 | 016543 | 858113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000056 | 0000002 | 1017.50 | 16/03/2021 | 0000000072117 | 016543 | 858112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000056 | 0000003 | 1017.50 | 16/03/2021 | 0000000072117 | 016543 | 858117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000056 | 0000004 | 1017.50 | 16/03/2021 | 0000000072117 | 016543 | 858114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000056 | 0000005 | 1017.50 | 16/03/2021 | 0000000072117 | 016543 | 858121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000056 | 0000006 | 1017.50 | 16/03/2021 | 0000000072117 | 016543 | 858120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000056 | 0000007 | 1017.50 | 16/03/2021 | 0000000072117 | 016543 | 858119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000056 | 0000008 | 1017.50 | 16/03/2021 | 0000000072117 | 016543 | 858118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000056 | 0000009 | 1017.50 | 16/03/2021 | 0000000072117 | 016543 | 858123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000056 | 0000010 | 1083.10 | 16/03/2021 | 0000000072117 | 016543 | 858122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000056 | 0000011 | 19459.40 | 16/03/2021 | 0000000072117 | 016543 | 000056 | 2227.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000057 | 0000001 | 2200.00 | 16/03/2021 | 0000000072117 | 016543 | 000057 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000059 | 0000001 | 20196.00 | 16/03/2021 | 0000000072117 | 016543 | 000059 | 295.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000063 | 0000001 | 319.38 | 16/03/2021 | 0000000072117 | 016543 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000064 | 0000001 | 3500.00 | 16/03/2021 | 0000000072117 | 016543 | 858125 | 318.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000065 | 0000001 | 52.25 | 16/03/2021 | 0000000072117 | 016543 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000061 | 0000001 | 3400.00 | 16/03/2021 | 0000000072117 | 016543 | 000061 | 299.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000066 | 0000001 | 950.00 | 17/03/2021 | 0000000072117 | 016543 | 000066 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000060 | 0000001 | 1000.00 | 17/03/2021 | 0000000072117 | 016543 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000067 | 0000001 | 324.90 | 19/03/2021 | 0000000072117 | 016543 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000062 | 0000001 | 272.76 | 19/03/2021 | 0000000072117 | 016543 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000068 | 0000001 | 286.28 | 22/03/2021 | 0000000072117 | 016543 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000069 | 0000001 | 750.00 | 22/03/2021 | 0000000072117 | 016543 | 858126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000070 | 0000001 | 600.00 | 23/03/2021 | 0000000072117 | 016543 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000071 | 0000001 | 1500.00 | 23/03/2021 | 0000000072117 | 016543 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000072 | 0000001 | 300.00 | 23/03/2021 | 0000000072117 | 016543 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000073 | 0000001 | 300.00 | 23/03/2021 | 0000000072117 | 016543 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000074 | 0000001 | 1530.00 | 23/03/2021 | 0000000072117 | 016543 | 858127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000054 | 0000001 | 630.00 | 23/03/2021 | 0000000072117 | 016543 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000075 | 0000001 | 1910.00 | 24/03/2021 | 0000000072117 | 016543 | 858130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000076 | 0000001 | 65.00 | 24/03/2021 | 0000000072117 | 016543 | 858129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000077 | 0000001 | 750.00 | 24/03/2021 | 0000000072117 | 016543 | 858128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000078 | 0000001 | 4.75 | 01/04/2021 | 0000000072117 | 016543 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000079 | 0000001 | 2274.16 | 06/04/2021 | 0000000072117 | 016543 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000080 | 0000001 | 500.00 | 06/04/2021 | 0000000072117 | 016543 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000082 | 0000001 | 62100.00 | 20/04/2021 | 0000000072117 | 016543 | 000082 | 17474.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000083 | 0000001 | 1017.50 | 20/04/2021 | 0000000072117 | 016543 | 858135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000083 | 0000002 | 1017.50 | 20/04/2021 | 0000000072117 | 016543 | 858134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000083 | 0000003 | 1017.50 | 20/04/2021 | 0000000072117 | 016543 | 858133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000083 | 0000004 | 1017.50 | 20/04/2021 | 0000000072117 | 016543 | 858138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000083 | 0000005 | 1017.50 | 20/04/2021 | 0000000072117 | 016543 | 858137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000083 | 0000006 | 1083.10 | 20/04/2021 | 0000000072117 | 016543 | 858136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000083 | 0000007 | 1017.50 | 20/04/2021 | 0000000072117 | 016543 | 858131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000083 | 0000008 | 1017.50 | 20/04/2021 | 0000000072117 | 016543 | 858132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000083 | 0000009 | 1017.50 | 20/04/2021 | 0000000072117 | 016543 | 858140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000083 | 0000010 | 20476.90 | 20/04/2021 | 0000000072117 | 016543 | 000083 | 2227.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000084 | 0000001 | 2200.00 | 20/04/2021 | 0000000072117 | 016543 | 000084 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000085 | 0000001 | 206.92 | 20/04/2021 | 0000000072117 | 016543 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000086 | 0000001 | 750.00 | 20/04/2021 | 0000000072117 | 016543 | 858139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000087 | 0000001 | 82.35 | 22/04/2021 | 0000000072117 | 016543 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000088 | 0000001 | 165.89 | 22/04/2021 | 0000000072117 | 016543 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000081 | 0000001 | 630.00 | 22/04/2021 | 0000000072117 | 016543 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000090 | 0000001 | 300.00 | 22/04/2021 | 0000000072117 | 016543 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000092 | 0000001 | 300.00 | 22/04/2021 | 0000000072117 | 016543 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000094 | 0000001 | 3400.00 | 22/04/2021 | 0000000072117 | 016543 | 000094 | 299.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000095 | 0000001 | 1000.00 | 22/04/2021 | 0000000072117 | 016543 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000096 | 0000001 | 950.00 | 22/04/2021 | 0000000072117 | 016543 | 000096 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000097 | 0000001 | 3500.00 | 23/04/2021 | 0000000072117 | 016543 | 858141 | 318.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000098 | 0000001 | 20196.00 | 23/04/2021 | 0000000072117 | 016543 | 000098 | 295.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000093 | 0000001 | 3700.00 | 23/04/2021 | 0000000072117 | 016543 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000091 | 0000001 | 1500.00 | 23/04/2021 | 0000000072117 | 016543 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000089 | 0000001 | 600.00 | 23/04/2021 | 0000000072117 | 016543 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000099 | 0000001 | 1760.00 | 26/04/2021 | 0000000072117 | 016543 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000100 | 0000001 | 1822.00 | 29/04/2021 | 0000000072117 | 016543 | 858142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000101 | 0000001 | 1990.00 | 03/05/2021 | 0000000072117 | 016543 | 858143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000102 | 0000001 | 4.75 | 03/05/2021 | 0000000072117 | 016543 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000103 | 0000001 | 500.00 | 05/05/2021 | 0000000072117 | 016543 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000105 | 0000001 | 62100.00 | 20/05/2021 | 0000000072117 | 016543 | 000105 | 17418.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000106 | 0000001 | 1017.50 | 20/05/2021 | 0000000072117 | 016543 | 858151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000106 | 0000002 | 1017.50 | 20/05/2021 | 0000000072117 | 016543 | 858152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000106 | 0000003 | 1017.50 | 20/05/2021 | 0000000072117 | 016543 | 858153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000106 | 0000004 | 1017.50 | 20/05/2021 | 0000000072117 | 016543 | 858154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000106 | 0000005 | 1017.50 | 20/05/2021 | 0000000072117 | 016543 | 858155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000106 | 0000006 | 1017.50 | 20/05/2021 | 0000000072117 | 016543 | 858156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000106 | 0000007 | 1017.50 | 20/05/2021 | 0000000072117 | 016543 | 858157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000106 | 0000008 | 1017.50 | 20/05/2021 | 0000000072117 | 016543 | 858158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000106 | 0000009 | 1083.10 | 20/05/2021 | 0000000072117 | 016543 | 858145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000106 | 0000010 | 20476.90 | 20/05/2021 | 0000000072117 | 016543 | 000106 | 2227.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000107 | 0000001 | 2200.00 | 20/05/2021 | 0000000072117 | 016543 | 000107 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000108 | 0000001 | 209.60 | 20/05/2021 | 0000000072117 | 016543 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000114 | 0000001 | 2150.00 | 21/05/2021 | 0000000072117 | 016543 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000115 | 0000001 | 3400.00 | 21/05/2021 | 0000000072117 | 016543 | 000115 | 299.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000116 | 0000001 | 10.45 | 21/05/2021 | 0000000072117 | 016543 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000117 | 0000001 | 20196.00 | 24/05/2021 | 0000000072117 | 016543 | 000117 | 295.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000118 | 0000001 | 3500.00 | 24/05/2021 | 0000000072117 | 016543 | 858159 | 318.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000109 | 0000001 | 300.00 | 24/05/2021 | 0000000072117 | 016543 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000110 | 0000001 | 300.00 | 24/05/2021 | 0000000072117 | 016543 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000104 | 0000001 | 630.00 | 24/05/2021 | 0000000072117 | 016543 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000112 | 0000001 | 950.00 | 24/05/2021 | 0000000072117 | 016543 | 000112 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000113 | 0000001 | 1000.00 | 24/05/2021 | 0000000072117 | 016543 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000111 | 0000001 | 600.00 | 25/05/2021 | 0000000072117 | 016543 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000119 | 0000001 | 1640.00 | 25/05/2021 | 0000000072117 | 016543 | 858160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000120 | 0000001 | 1500.00 | 25/05/2021 | 0000000072117 | 016543 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000121 | 0000001 | 1613.72 | 25/05/2021 | 0000000072117 | 016543 | 858161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000122 | 0000001 | 326.61 | 26/05/2021 | 0000000072117 | 016543 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000123 | 0000001 | 1043.23 | 26/05/2021 | 0000000072117 | 016543 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000124 | 0000001 | 10.45 | 27/05/2021 | 0000000072117 | 016543 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000125 | 0000001 | 3700.00 | 31/05/2021 | 0000000072117 | 016543 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000126 | 0000001 | 4.75 | 01/06/2021 | 0000000072117 | 016543 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000127 | 0000001 | 500.00 | 04/06/2021 | 0000000072117 | 016543 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000128 | 0000001 | 308.84 | 04/06/2021 | 0000000072117 | 016543 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000129 | 0000001 | 94.63 | 04/06/2021 | 0000000072117 | 016543 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000130 | 0000001 | 600.00 | 04/06/2021 | 0000000072117 | 016543 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000131 | 0000001 | 750.00 | 04/06/2021 | 0000000072117 | 016543 | 858146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000132 | 0000001 | 10.45 | 04/06/2021 | 0000000072117 | 016543 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000133 | 0000001 | 23.25 | 08/06/2021 | 0000000072117 | 016543 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000134 | 0000001 | 630.00 | 21/06/2021 | 0000000072117 | 016543 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000136 | 0000001 | 62100.00 | 21/06/2021 | 0000000072117 | 016543 | 000136 | 18733.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000137 | 0000001 | 27665.00 | 21/06/2021 | 0000000072117 | 016543 | 000137 | 2227.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000137 | 0000002 | 1017.50 | 21/06/2021 | 0000000072117 | 016543 | 858162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000138 | 0000001 | 2200.00 | 21/06/2021 | 0000000072117 | 016543 | 000138 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000139 | 0000001 | 13062.51 | 21/06/2021 | 0000000072117 | 016543 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000139 | 0000002 | 550.00 | 21/06/2021 | 0000000072117 | 016543 | 858163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000139 | 0000003 | 550.00 | 21/06/2021 | 0000000072117 | 016543 | 858164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000140 | 0000001 | 1100.00 | 21/06/2021 | 0000000072117 | 016543 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000146 | 0000001 | 110.45 | 21/06/2021 | 0000000072117 | 016543 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000147 | 0000001 | 73.15 | 21/06/2021 | 0000000072117 | 016543 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000148 | 0000001 | 750.00 | 22/06/2021 | 0000000072117 | 016543 | 858165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000141 | 0000001 | 1500.00 | 22/06/2021 | 0000000072117 | 016543 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000143 | 0000001 | 300.00 | 22/06/2021 | 0000000072117 | 016543 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000144 | 0000001 | 950.00 | 22/06/2021 | 0000000072117 | 016543 | 000144 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000145 | 0000001 | 1000.00 | 23/06/2021 | 0000000072117 | 016543 | 000145 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000142 | 0000001 | 300.00 | 23/06/2021 | 0000000072117 | 016543 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000139 | 0000004 | 550.00 | 23/06/2021 | 0000000072117 | 016543 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000135 | 0000001 | 600.00 | 23/06/2021 | 0000000072117 | 016543 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000153 | 0000001 | 1053.08 | 23/06/2021 | 0000000072117 | 016543 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000151 | 0000001 | 10.45 | 23/06/2021 | 0000000072117 | 016543 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000152 | 0000001 | 3700.00 | 24/06/2021 | 0000000072117 | 016543 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000154 | 0000001 | 1357.00 | 24/06/2021 | 0000000072117 | 016543 | 858166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000155 | 0000001 | 128.83 | 24/06/2021 | 0000000072117 | 016543 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000156 | 0000001 | 84.40 | 24/06/2021 | 0000000072117 | 016543 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000157 | 0000001 | 20196.00 | 24/06/2021 | 0000000072117 | 016543 | 000157 | 295.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000158 | 0000001 | 20.90 | 24/06/2021 | 0000000072117 | 016543 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000137 | 0000003 | 1017.50 | 24/06/2021 | 0000000072117 | 016543 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000149 | 0000001 | 3500.00 | 24/06/2021 | 0000000072117 | 016543 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000150 | 0000001 | 2150.00 | 25/06/2021 | 0000000072117 | 016543 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000159 | 0000001 | 10.45 | 25/06/2021 | 0000000072117 | 016543 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000160 | 0000001 | 352.00 | 25/06/2021 | 0000000072117 | 016543 | 858168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000161 | 0000001 | 176.00 | 25/06/2021 | 0000000072117 | 016543 | 858169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000163 | 0000001 | 3400.00 | 29/06/2021 | 0000000072117 | 016543 | 000163 | 299.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000162 | 0000001 | 2273.00 | 30/06/2021 | 0000000072117 | 016543 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000164 | 0000001 | 4.75 | 01/07/2021 | 0000000072117 | 016543 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000165 | 0000001 | 1277.00 | 05/07/2021 | 0000000072117 | 016543 | 858170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000166 | 0000001 | 1400.00 | 07/07/2021 | 0000000072117 | 016543 | 858147 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000167 | 0000001 | 128.00 | 07/07/2021 | 0000000072117 | 016543 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000168 | 0000001 | 64.00 | 07/07/2021 | 0000000072117 | 016543 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000170 | 0000001 | 560.00 | 12/07/2021 | 0000000072117 | 016543 | 858148 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000169 | 0000001 | 2255.11 | 14/07/2021 | 0000000072117 | 016543 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000172 | 0000001 | 88.00 | 16/07/2021 | 0000000072117 | 016543 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000173 | 0000001 | 176.00 | 16/07/2021 | 0000000072117 | 016543 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000174 | 0000001 | 1500.00 | 19/07/2021 | 0000000072117 | 016543 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000175 | 0000001 | 197.20 | 20/07/2021 | 0000000072117 | 016543 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000176 | 0000001 | 2150.00 | 20/07/2021 | 0000000072117 | 016543 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000177 | 0000001 | 600.00 | 20/07/2021 | 0000000072117 | 016543 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000178 | 0000001 | 300.00 | 20/07/2021 | 0000000072117 | 016543 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000171 | 0000001 | 630.00 | 20/07/2021 | 0000000072117 | 016543 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000180 | 0000001 | 62100.00 | 20/07/2021 | 0000000072117 | 016543 | 000180 | 20742.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000181 | 0000001 | 1017.50 | 20/07/2021 | 0000000072117 | 016543 | 858149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000181 | 0000002 | 28682.50 | 20/07/2021 | 0000000072117 | 016543 | 000181 | 2227.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000182 | 0000001 | 2200.00 | 20/07/2021 | 0000000072117 | 016543 | 000182 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000183 | 0000001 | 20196.00 | 20/07/2021 | 0000000072117 | 016543 | 000183 | 295.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000184 | 0000001 | 199.20 | 20/07/2021 | 0000000072117 | 016543 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000185 | 0000001 | 750.00 | 21/07/2021 | 0000000072117 | 016543 | 858150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000186 | 0000001 | 3400.00 | 21/07/2021 | 0000000072117 | 016543 | 000186 | 299.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000187 | 0000001 | 1300.00 | 21/07/2021 | 0000000072117 | 016543 | 000187 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000188 | 0000001 | 300.00 | 21/07/2021 | 0000000072117 | 016543 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000189 | 0000001 | 1500.00 | 21/07/2021 | 0000000072117 | 016543 | 000189 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000190 | 0000001 | 3700.00 | 21/07/2021 | 0000000072117 | 016543 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000191 | 0000001 | 10.45 | 21/07/2021 | 0000000072117 | 016543 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000179 | 0000001 | 1500.00 | 21/07/2021 | 0000000072117 | 016543 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000192 | 0000001 | 1340.00 | 23/07/2021 | 0000000072117 | 016543 | 858172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000193 | 0000001 | 510.00 | 23/07/2021 | 0000000072117 | 016543 | 858171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000194 | 0000001 | 82.35 | 27/07/2021 | 0000000072117 | 016543 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000195 | 0000001 | 4500.00 | 28/07/2021 | 0000000072117 | 016543 | 858173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000196 | 0000001 | 3500.00 | 30/07/2021 | 0000000072117 | 016543 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000198 | 0000001 | 10.45 | 30/07/2021 | 0000000072117 | 016543 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000199 | 0000001 | 325.00 | 03/08/2021 | 0000000072117 | 016543 | 858174 | 16.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000200 | 0000001 | 160.00 | 05/08/2021 | 0000000072117 | 016543 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000201 | 0000001 | 80.00 | 05/08/2021 | 0000000072117 | 016543 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000202 | 0000001 | 4.75 | 05/08/2021 | 0000000072117 | 016543 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000203 | 0000001 | 87.04 | 10/08/2021 | 0000000072117 | 016543 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000204 | 0000001 | 137.41 | 10/08/2021 | 0000000072117 | 016543 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000205 | 0000001 | 630.00 | 20/08/2021 | 0000000072117 | 016543 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000206 | 0000001 | 1500.00 | 20/08/2021 | 0000000072117 | 016543 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000210 | 0000001 | 300.00 | 20/08/2021 | 0000000072117 | 016543 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000211 | 0000001 | 600.00 | 20/08/2021 | 0000000072117 | 016543 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000212 | 0000001 | 300.00 | 20/08/2021 | 0000000072117 | 016543 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000213 | 0000001 | 62100.00 | 20/08/2021 | 0000000072117 | 016543 | 000213 | 20742.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000214 | 0000001 | 1017.50 | 20/08/2021 | 0000000072117 | 016543 | 858175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000214 | 0000002 | 29049.17 | 20/08/2021 | 0000000072117 | 016543 | 000214 | 2260.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000215 | 0000001 | 2200.00 | 20/08/2021 | 0000000072117 | 016543 | 000215 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000216 | 0000001 | 281.00 | 20/08/2021 | 0000000072117 | 016543 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000208 | 0000001 | 2150.00 | 20/08/2021 | 0000000072117 | 016543 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000217 | 0000001 | 2700.00 | 23/08/2021 | 0000000072117 | 016543 | 858178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000218 | 0000001 | 3700.00 | 23/08/2021 | 0000000072117 | 016543 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000219 | 0000001 | 750.00 | 23/08/2021 | 0000000072117 | 016543 | 858177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000207 | 0000001 | 275.00 | 23/08/2021 | 0000000072117 | 016543 | 858176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000197 | 0000001 | 2265.00 | 23/08/2021 | 0000000072117 | 016543 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000220 | 0000001 | 1500.00 | 24/08/2021 | 0000000072117 | 016543 | 000220 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000221 | 0000001 | 3400.00 | 24/08/2021 | 0000000072117 | 016543 | 000221 | 299.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000222 | 0000001 | 1300.00 | 24/08/2021 | 0000000072117 | 016543 | 000222 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000223 | 0000001 | 20276.67 | 24/08/2021 | 0000000072117 | 016543 | 000223 | 295.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000209 | 0000001 | 1500.00 | 24/08/2021 | 0000000072117 | 016543 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000224 | 0000001 | 700.00 | 25/08/2021 | 0000000072117 | 016543 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000225 | 0000001 | 1500.00 | 25/08/2021 | 0000000072117 | 016543 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000226 | 0000001 | 84.51 | 25/08/2021 | 0000000072117 | 016543 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000227 | 0000001 | 4.75 | 01/09/2021 | 0000000072117 | 016543 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000228 | 0000001 | 231.60 | 02/09/2021 | 0000000072117 | 016543 | 858179 | 11.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000236 | 0000001 | 600.00 | 20/09/2021 | 0000000072117 | 016543 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000237 | 0000001 | 300.00 | 20/09/2021 | 0000000072117 | 016543 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000231 | 0000001 | 259.76 | 20/09/2021 | 0000000072117 | 016543 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000232 | 0000001 | 62100.00 | 20/09/2021 | 0000000072117 | 016543 | 000232 | 20742.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000233 | 0000001 | 1017.50 | 20/09/2021 | 0000000072117 | 016543 | 858180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000233 | 0000002 | 28682.50 | 20/09/2021 | 0000000072117 | 016543 | 000233 | 2227.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000234 | 0000001 | 2200.00 | 20/09/2021 | 0000000072117 | 016543 | 000234 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000235 | 0000001 | 1500.00 | 21/09/2021 | 0000000072117 | 016543 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000238 | 0000001 | 3400.00 | 21/09/2021 | 0000000072117 | 016543 | 000238 | 299.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000239 | 0000001 | 1300.00 | 21/09/2021 | 0000000072117 | 016543 | 000239 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000240 | 0000001 | 20196.00 | 21/09/2021 | 0000000072117 | 016543 | 000240 | 295.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000241 | 0000001 | 122.77 | 21/09/2021 | 0000000072117 | 016543 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000242 | 0000001 | 990.00 | 21/09/2021 | 0000000072117 | 016543 | 858181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000229 | 0000001 | 630.00 | 21/09/2021 | 0000000072117 | 016543 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000230 | 0000001 | 2201.49 | 22/09/2021 | 0000000072117 | 016543 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000243 | 0000001 | 300.00 | 22/09/2021 | 0000000072117 | 016543 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000244 | 0000001 | 1260.00 | 22/09/2021 | 0000000072117 | 016543 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000245 | 0000001 | 3700.00 | 22/09/2021 | 0000000072117 | 016543 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000246 | 0000001 | 2150.00 | 23/09/2021 | 0000000072117 | 016543 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000247 | 0000001 | 20.90 | 23/09/2021 | 0000000072117 | 016543 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000248 | 0000001 | 1500.00 | 23/09/2021 | 0000000072117 | 016543 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000249 | 0000001 | 1000.00 | 23/09/2021 | 0000000072117 | 016543 | 858183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000244 | 0000002 | 1260.00 | 28/09/2021 | 0000000072117 | 016543 | 858182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000250 | 0000001 | 82.35 | 29/09/2021 | 0000000072117 | 016543 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000251 | 0000001 | 4.75 | 01/10/2021 | 0000000072117 | 016543 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000253 | 0000001 | 630.00 | 20/10/2021 | 0000000072117 | 016543 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000254 | 0000001 | 62100.00 | 20/10/2021 | 0000000072117 | 016543 | 000254 | 22770.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000255 | 0000001 | 1017.50 | 20/10/2021 | 0000000072117 | 016543 | 858184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000255 | 0000002 | 28682.50 | 20/10/2021 | 0000000072117 | 016543 | 000255 | 2227.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000256 | 0000001 | 2200.00 | 20/10/2021 | 0000000072117 | 016543 | 000256 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000257 | 0000001 | 600.00 | 20/10/2021 | 0000000072117 | 016543 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000259 | 0000001 | 300.00 | 20/10/2021 | 0000000072117 | 016543 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000260 | 0000001 | 300.00 | 20/10/2021 | 0000000072117 | 016543 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000261 | 0000001 | 199.20 | 20/10/2021 | 0000000072117 | 016543 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000258 | 0000001 | 1500.00 | 21/10/2021 | 0000000072117 | 016543 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000252 | 0000001 | 2279.32 | 21/10/2021 | 0000000072117 | 016543 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000263 | 0000001 | 2150.00 | 21/10/2021 | 0000000072117 | 016543 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000264 | 0000001 | 750.00 | 21/10/2021 | 0000000072117 | 016543 | 858186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000265 | 0000001 | 3400.00 | 21/10/2021 | 0000000072117 | 016543 | 000265 | 299.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000266 | 0000001 | 1500.00 | 21/10/2021 | 0000000072117 | 016543 | 000266 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000267 | 0000001 | 1300.00 | 21/10/2021 | 0000000072117 | 016543 | 000267 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000268 | 0000001 | 210.50 | 21/10/2021 | 0000000072117 | 016543 | 858185 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000269 | 0000001 | 10.45 | 21/10/2021 | 0000000072117 | 016543 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000270 | 0000001 | 20196.00 | 22/10/2021 | 0000000072117 | 016543 | 000270 | 295.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000271 | 0000001 | 3700.00 | 22/10/2021 | 0000000072117 | 016543 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000272 | 0000001 | 10.45 | 26/10/2021 | 0000000072117 | 016543 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000273 | 0000001 | 1091.39 | 26/10/2021 | 0000000072117 | 016543 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000249 | 0000002 | 1500.00 | 26/10/2021 | 0000000072117 | 016543 | 858188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000262 | 0000001 | 1500.00 | 26/10/2021 | 0000000072117 | 016543 | 858187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000274 | 0000001 | 4.75 | 01/11/2021 | 0000000072117 | 016543 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000275 | 0000001 | 500.00 | 03/11/2021 | 0000000072117 | 016543 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000277 | 0000001 | 82.35 | 05/11/2021 | 0000000072117 | 016543 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000278 | 0000001 | 296.15 | 05/11/2021 | 0000000072117 | 016543 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000276 | 0000001 | 2320.00 | 08/11/2021 | 0000000072117 | 016543 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000281 | 0000001 | 62100.00 | 17/11/2021 | 0000000072117 | 016543 | 000281 | 22770.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000282 | 0000001 | 1017.50 | 17/11/2021 | 0000000072117 | 016543 | 858189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000282 | 0000002 | 28682.50 | 17/11/2021 | 0000000072117 | 016543 | 000282 | 2227.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000283 | 0000001 | 2200.00 | 17/11/2021 | 0000000072117 | 016543 | 000283 | 216.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000284 | 0000001 | 73.15 | 17/11/2021 | 0000000072117 | 016543 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000285 | 0000001 | 10.45 | 18/11/2021 | 0000000072117 | 016543 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000289 | 0000001 | 1300.00 | 19/11/2021 | 0000000072117 | 016543 | 000289 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000290 | 0000001 | 353.10 | 19/11/2021 | 0000000072117 | 016543 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000291 | 0000001 | 174.14 | 22/11/2021 | 0000000072117 | 016543 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000293 | 0000001 | 750.00 | 22/11/2021 | 0000000072117 | 016543 | 858190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000294 | 0000001 | 616.71 | 22/11/2021 | 0000000072117 | 016543 | 858191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000295 | 0000001 | 300.00 | 23/11/2021 | 0000000072117 | 016543 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000292 | 0000001 | 2150.00 | 23/11/2021 | 0000000072117 | 016543 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000286 | 0000001 | 600.00 | 23/11/2021 | 0000000072117 | 016543 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000287 | 0000001 | 300.00 | 23/11/2021 | 0000000072117 | 016543 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000288 | 0000001 | 1500.00 | 23/11/2021 | 0000000072117 | 016543 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000279 | 0000001 | 1500.00 | 23/11/2021 | 0000000072117 | 016543 | 858192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000280 | 0000001 | 630.00 | 23/11/2021 | 0000000072117 | 016543 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000299 | 0000001 | 20196.00 | 23/11/2021 | 0000000072117 | 016543 | 000299 | 295.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000297 | 0000001 | 10.45 | 23/11/2021 | 0000000072117 | 016543 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000298 | 0000001 | 1500.00 | 24/11/2021 | 0000000072117 | 016543 | 000298 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000300 | 0000001 | 3700.00 | 24/11/2021 | 0000000072117 | 016543 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000296 | 0000001 | 3400.00 | 24/11/2021 | 0000000072117 | 016543 | 000296 | 299.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000301 | 0000001 | 627.00 | 25/11/2021 | 0000000072117 | 016543 | 858193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000302 | 0000001 | 1500.17 | 25/11/2021 | 0000000072117 | 016543 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000303 | 0000001 | 82.35 | 25/11/2021 | 0000000072117 | 016543 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000304 | 0000001 | 10.45 | 29/11/2021 | 0000000072117 | 016543 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000306 | 0000001 | 4.75 | 01/12/2021 | 0000000072117 | 016543 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000305 | 0000001 | 500.00 | 02/12/2021 | 0000000072117 | 016543 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000315 | 0000001 | 750.00 | 13/12/2021 | 0000000072117 | 016543 | 858197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000307 | 0000001 | 1500.00 | 13/12/2021 | 0000000072117 | 016543 | 858196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000308 | 0000001 | 62100.00 | 13/12/2021 | 0000000072117 | 016543 | 000308 | 23268.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000309 | 0000001 | 1017.50 | 13/12/2021 | 0000000072117 | 016543 | 858195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000309 | 0000002 | 28682.50 | 13/12/2021 | 0000000072117 | 016543 | 000309 | 2227.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000310 | 0000001 | 114.95 | 13/12/2021 | 0000000072117 | 016543 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000311 | 0000001 | 2200.00 | 13/12/2021 | 0000000072117 | 016543 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000312 | 0000001 | 467.50 | 13/12/2021 | 0000000072117 | 016543 | 858194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000312 | 0000002 | 14244.98 | 13/12/2021 | 0000000072117 | 016543 | 000312 | 2206.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000313 | 0000001 | 1100.00 | 13/12/2021 | 0000000072117 | 016543 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000314 | 0000001 | 630.00 | 14/12/2021 | 0000000072117 | 016543 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000316 | 0000001 | 20196.00 | 14/12/2021 | 0000000072117 | 016543 | 000316 | 295.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000317 | 0000001 | 3400.00 | 14/12/2021 | 0000000072117 | 016543 | 000317 | 299.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000318 | 0000001 | 1500.00 | 14/12/2021 | 0000000072117 | 016543 | 000318 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000319 | 0000001 | 1300.00 | 14/12/2021 | 0000000072117 | 016543 | 000319 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000320 | 0000001 | 300.00 | 15/12/2021 | 0000000072117 | 016543 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000321 | 0000001 | 6473.50 | 15/12/2021 | 0000000072117 | 016543 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000322 | 0000001 | 3700.00 | 15/12/2021 | 0000000072117 | 016543 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000323 | 0000001 | 600.00 | 17/12/2021 | 0000000072117 | 016543 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000324 | 0000001 | 410.69 | 17/12/2021 | 0000000072117 | 016543 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000325 | 0000001 | 271.13 | 20/12/2021 | 0000000072117 | 016543 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000326 | 0000001 | 1500.00 | 20/12/2021 | 0000000072117 | 016543 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000327 | 0000001 | 300.00 | 20/12/2021 | 0000000072117 | 016543 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000328 | 0000001 | 2150.00 | 21/12/2021 | 0000000072117 | 016543 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000329 | 0000001 | 10.45 | 21/12/2021 | 0000000072117 | 016543 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000330 | 0000001 | 82.35 | 27/12/2021 | 0000000072117 | 016543 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000331 | 0000001 | 1500.00 | 29/12/2021 | 0000000072117 | 016543 | 858198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000332 | 0000001 | 837.74 | 29/12/2021 | 0000000072117 | 016543 | 858201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL BOQUEIRAO | 0000333 | 0000001 | 620.00 | 29/12/2021 | 0000000072117 | 016543 | 858199 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 396
Última atualização: 11/06/2024