| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000001 | 0000001 | 4.75 | 04/01/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000002 | 0000001 | 1450.00 | 20/01/2021 | 0000000040177 | 002291 | 869874 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000003 | 0000001 | 472.50 | 20/01/2021 | 0000000040177 | 002291 | 869883 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000004 | 0000001 | 484.00 | 20/01/2021 | 0000000040177 | 002291 | 869877 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000005 | 0000001 | 708.00 | 20/01/2021 | 0000000040177 | 002291 | 869878 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000006 | 0000001 | 1107.50 | 20/01/2021 | 0000000040177 | 002291 | 869879 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000007 | 0000001 | 2250.00 | 20/01/2021 | 0000000040177 | 002291 | 869876 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000008 | 0000001 | 1760.90 | 20/01/2021 | 0000000040177 | 002291 | 869880 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000009 | 0000001 | 7000.00 | 20/01/2021 | 0000000040177 | 002291 | 869814 | 1511.70 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000009 | 0000002 | 7000.00 | 20/01/2021 | 0000000040177 | 002291 | 869815 | 1511.70 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000009 | 0000003 | 7000.00 | 20/01/2021 | 0000000040177 | 002291 | 869817 | 1511.70 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000009 | 0000004 | 7000.00 | 20/01/2021 | 0000000040177 | 002291 | 869818 | 1511.70 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000009 | 0000005 | 9000.00 | 20/01/2021 | 0000000040177 | 002291 | 869827 | 1511.70 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000009 | 0000006 | 7000.00 | 20/01/2021 | 0000000040177 | 002291 | 869819 | 1511.70 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000009 | 0000007 | 7000.00 | 20/01/2021 | 0000000040177 | 002291 | 869820 | 1511.70 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000009 | 0000008 | 7000.00 | 20/01/2021 | 0000000040177 | 002291 | 869821 | 1511.70 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000009 | 0000009 | 7000.00 | 20/01/2021 | 0000000040177 | 002291 | 869822 | 1511.70 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000009 | 0000010 | 7000.00 | 20/01/2021 | 0000000040177 | 002291 | 869826 | 1020.47 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000009 | 0000011 | 7000.00 | 20/01/2021 | 0000000040177 | 002291 | 869823 | 1511.70 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000009 | 0000012 | 7000.00 | 20/01/2021 | 0000000040177 | 002291 | 869824 | 1511.70 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000009 | 0000013 | 7000.00 | 20/01/2021 | 0000000040177 | 002291 | 869825 | 1511.70 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000010 | 0000001 | 1100.00 | 20/01/2021 | 0000000040177 | 002291 | 869843 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000010 | 0000002 | 1100.00 | 20/01/2021 | 0000000040177 | 002291 | 869844 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000010 | 0000003 | 1300.00 | 20/01/2021 | 0000000040177 | 002291 | 869858 | 100.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000010 | 0000004 | 1300.00 | 20/01/2021 | 0000000040177 | 002291 | 869859 | 100.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000010 | 0000005 | 1100.00 | 20/01/2021 | 0000000040177 | 002291 | 869845 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000010 | 0000006 | 1300.00 | 20/01/2021 | 0000000040177 | 002291 | 869860 | 100.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000010 | 0000007 | 1300.00 | 20/01/2021 | 0000000040177 | 002291 | 869861 | 100.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000010 | 0000008 | 1100.00 | 20/01/2021 | 0000000040177 | 002291 | 869846 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000010 | 0000009 | 1100.00 | 20/01/2021 | 0000000040177 | 002291 | 869847 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000010 | 0000010 | 1100.00 | 20/01/2021 | 0000000040177 | 002291 | 869848 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000010 | 0000011 | 1100.00 | 20/01/2021 | 0000000040177 | 002291 | 869850 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000010 | 0000012 | 1100.00 | 20/01/2021 | 0000000040177 | 002291 | 869849 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000010 | 0000013 | 1300.00 | 20/01/2021 | 0000000040177 | 002291 | 869862 | 100.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000010 | 0000014 | 1100.00 | 20/01/2021 | 0000000040177 | 002291 | 869851 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000010 | 0000015 | 1300.00 | 20/01/2021 | 0000000040177 | 002291 | 869863 | 100.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000010 | 0000016 | 1100.00 | 20/01/2021 | 0000000040177 | 002291 | 869852 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000010 | 0000017 | 1100.00 | 20/01/2021 | 0000000040177 | 002291 | 869853 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000010 | 0000018 | 1300.00 | 20/01/2021 | 0000000040177 | 002291 | 869865 | 100.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000010 | 0000019 | 1300.00 | 20/01/2021 | 0000000040177 | 002291 | 869864 | 100.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000010 | 0000020 | 1100.00 | 20/01/2021 | 0000000040177 | 002291 | 869854 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000010 | 0000021 | 1100.00 | 20/01/2021 | 0000000040177 | 002291 | 869855 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000010 | 0000022 | 1100.00 | 20/01/2021 | 0000000040177 | 002291 | 869856 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000010 | 0000023 | 1100.00 | 20/01/2021 | 0000000040177 | 002291 | 869857 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000011 | 0000001 | 4000.00 | 20/01/2021 | 0000000040177 | 002291 | 869829 | 594.78 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000011 | 0000002 | 2000.00 | 20/01/2021 | 0000000040177 | 002291 | 869832 | 163.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000011 | 0000003 | 2000.00 | 20/01/2021 | 0000000040177 | 002291 | 869833 | 163.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000011 | 0000004 | 2000.00 | 20/01/2021 | 0000000040177 | 002291 | 869834 | 163.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000011 | 0000005 | 2000.00 | 20/01/2021 | 0000000040177 | 002291 | 869835 | 163.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000011 | 0000006 | 2000.00 | 20/01/2021 | 0000000040177 | 002291 | 869836 | 163.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000011 | 0000007 | 2000.00 | 20/01/2021 | 0000000040177 | 002291 | 869837 | 163.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000011 | 0000008 | 4000.00 | 20/01/2021 | 0000000040177 | 002291 | 869830 | 594.78 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000011 | 0000009 | 3000.00 | 20/01/2021 | 0000000040177 | 002291 | 869831 | 338.79 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000011 | 0000010 | 2000.00 | 20/01/2021 | 0000000040177 | 002291 | 869838 | 163.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000011 | 0000011 | 2000.00 | 20/01/2021 | 0000000040177 | 002291 | 869839 | 163.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000011 | 0000012 | 2000.00 | 20/01/2021 | 0000000040177 | 002291 | 869840 | 163.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000012 | 0000001 | 1454.60 | 20/01/2021 | 0000000040177 | 002291 | 869841 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000012 | 0000002 | 1454.60 | 20/01/2021 | 0000000040177 | 002291 | 869842 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000013 | 0000001 | 2544.75 | 20/01/2021 | 0000000040177 | 002291 | 869828 | 749.99 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000014 | 0000001 | 500.00 | 20/01/2021 | 0000000040177 | 002291 | 869886 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000015 | 0000001 | 900.00 | 20/01/2021 | 0000000040177 | 002291 | 869885 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000016 | 0000001 | 4500.00 | 20/01/2021 | 0000000040177 | 002291 | 869873 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000017 | 0000001 | 1100.00 | 20/01/2021 | 0000000040177 | 002291 | 869871 | 57.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000018 | 0000001 | 32773.03 | 20/01/2021 | 0000000040177 | 002291 | 869881 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000019 | 0000001 | 1100.00 | 20/01/2021 | 0000000040177 | 002291 | 869872 | 57.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000020 | 0000001 | 1700.00 | 20/01/2021 | 0000000040177 | 002291 | 869870 | 87.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000021 | 0000001 | 980.00 | 20/01/2021 | 0000000040177 | 002291 | 869867 | 51.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000022 | 0000001 | 500.00 | 20/01/2021 | 0000000040177 | 002291 | 869868 | 27.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000023 | 0000001 | 900.00 | 20/01/2021 | 0000000040177 | 002291 | 869869 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000024 | 0000001 | 970.00 | 20/01/2021 | 0000000040177 | 002291 | 869887 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000025 | 0000001 | 755.03 | 20/01/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000026 | 0000001 | 601.80 | 20/01/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000027 | 0000001 | 1100.00 | 20/01/2021 | 0000000040177 | 002291 | 869888 | 57.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000028 | 0000001 | 370.00 | 21/01/2021 | 0000000040177 | 002291 | 869889 | 21.40 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000029 | 0000001 | 1200.00 | 25/01/2021 | 0000000040177 | 002291 | 869891 | 62.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000030 | 0000001 | 600.00 | 27/01/2021 | 0000000040177 | 002291 | 869893 | 32.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000031 | 0000001 | 600.00 | 27/01/2021 | 0000000040177 | 002291 | 869892 | 32.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000032 | 0000001 | 650.00 | 28/01/2021 | 0000000040177 | 002291 | 869895 | 35.40 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000033 | 0000001 | 600.00 | 28/01/2021 | 0000000040177 | 002291 | 869897 | 32.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000034 | 0000001 | 380.00 | 28/01/2021 | 0000000040177 | 002291 | 869896 | 21.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000035 | 0000001 | 500.00 | 28/01/2021 | 0000000040177 | 002291 | 869899 | 27.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000036 | 0000001 | 120.00 | 28/01/2021 | 0000000040177 | 002291 | 869898 | 8.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000001 | 0000002 | 6.03 | 29/01/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
| Camara Municipal | 0000038 | 0000001 | 205.00 | 01/02/2021 | 0000000040177 | 002291 | 869902 | 13.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 2385.00 | 01/02/2021 | 0000000040177 | 002291 | 869901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000003 | 4.75 | 02/02/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 448.00 | 10/02/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 60.00 | 10/02/2021 | 0000000040177 | 002291 | 869959 | 5.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 520.00 | 12/02/2021 | 0000000040177 | 002291 | 869903 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 7000.00 | 19/02/2021 | 0000000040177 | 002291 | 869904 | 3609.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000002 | 7000.00 | 19/02/2021 | 0000000040177 | 002291 | 869905 | 3455.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000003 | 7000.00 | 19/02/2021 | 0000000040177 | 002291 | 869963 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000004 | 7000.00 | 19/02/2021 | 0000000040177 | 002291 | 869964 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000005 | 9000.00 | 19/02/2021 | 0000000040177 | 002291 | 869971 | 4211.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000006 | 7000.00 | 19/02/2021 | 0000000040177 | 002291 | 869967 | 2979.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000007 | 7000.00 | 19/02/2021 | 0000000040177 | 002291 | 869961 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000008 | 7000.00 | 19/02/2021 | 0000000040177 | 002291 | 869962 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000009 | 7000.00 | 19/02/2021 | 0000000040177 | 002291 | 869968 | 3610.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000010 | 7000.00 | 19/02/2021 | 0000000040177 | 002291 | 869969 | 3119.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000011 | 7000.00 | 19/02/2021 | 0000000040177 | 002291 | 869965 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000012 | 7000.00 | 19/02/2021 | 0000000040177 | 002291 | 869966 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000013 | 7000.00 | 19/02/2021 | 0000000040177 | 002291 | 869970 | 3214.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 4000.00 | 19/02/2021 | 0000000040177 | 002291 | 869910 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000002 | 2000.00 | 19/02/2021 | 0000000040177 | 002291 | 869912 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000003 | 2000.00 | 19/02/2021 | 0000000040177 | 002291 | 869913 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000004 | 2666.66 | 19/02/2021 | 0000000040177 | 002291 | 869976 | 276.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000005 | 2000.00 | 19/02/2021 | 0000000040177 | 002291 | 869914 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000006 | 2000.00 | 19/02/2021 | 0000000040177 | 002291 | 869915 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000007 | 2000.00 | 19/02/2021 | 0000000040177 | 002291 | 869916 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000008 | 4000.00 | 19/02/2021 | 0000000040177 | 002291 | 869911 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000009 | 3000.00 | 19/02/2021 | 0000000040177 | 002291 | 869920 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000010 | 2000.00 | 19/02/2021 | 0000000040177 | 002291 | 869917 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000011 | 2000.00 | 19/02/2021 | 0000000040177 | 002291 | 869918 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000012 | 2000.00 | 19/02/2021 | 0000000040177 | 002291 | 869919 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 2544.75 | 19/02/2021 | 0000000040177 | 002291 | 869909 | 749.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1454.60 | 19/02/2021 | 0000000040177 | 002291 | 869922 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000002 | 1454.60 | 19/02/2021 | 0000000040177 | 002291 | 869221 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 1100.00 | 19/02/2021 | 0000000040177 | 002291 | 869223 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000002 | 1100.00 | 19/02/2021 | 0000000040177 | 002291 | 869224 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000003 | 1300.00 | 19/02/2021 | 0000000040177 | 002291 | 869238 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000004 | 1300.00 | 19/02/2021 | 0000000040177 | 002291 | 869239 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000005 | 1100.00 | 19/02/2021 | 0000000040177 | 002291 | 869925 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000006 | 1300.00 | 19/02/2021 | 0000000040177 | 002291 | 869937 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000007 | 1300.00 | 19/02/2021 | 0000000040177 | 002291 | 869940 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000008 | 1100.00 | 19/02/2021 | 0000000040177 | 002291 | 869926 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000009 | 1100.00 | 19/02/2021 | 0000000040177 | 002291 | 869927 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000010 | 1100.00 | 19/02/2021 | 0000000040177 | 002291 | 869928 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000011 | 1100.00 | 19/02/2021 | 0000000040177 | 002291 | 869929 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000012 | 1100.00 | 19/02/2021 | 0000000040177 | 002291 | 869930 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000013 | 1300.00 | 19/02/2021 | 0000000040177 | 002291 | 869941 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000014 | 1100.00 | 19/02/2021 | 0000000040177 | 002291 | 869931 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000015 | 1300.00 | 19/02/2021 | 0000000040177 | 002291 | 869942 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000016 | 1100.00 | 19/02/2021 | 0000000040177 | 002291 | 869944 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000017 | 1100.00 | 19/02/2021 | 0000000040177 | 002291 | 869933 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000018 | 1300.00 | 19/02/2021 | 0000000040177 | 002291 | 869945 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000019 | 1300.00 | 19/02/2021 | 0000000040177 | 002291 | 869943 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000020 | 1100.00 | 19/02/2021 | 0000000040177 | 002291 | 869934 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000021 | 1100.00 | 19/02/2021 | 0000000040177 | 002291 | 869989 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000022 | 1100.00 | 19/02/2021 | 0000000040177 | 002291 | 869935 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000023 | 1100.00 | 19/02/2021 | 0000000040177 | 002291 | 869936 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 4500.00 | 19/02/2021 | 0000000040177 | 002291 | 869955 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 500.00 | 19/02/2021 | 0000000040177 | 002291 | 869985 | 27.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 1560.50 | 19/02/2021 | 0000000040177 | 002291 | 869986 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 500.00 | 19/02/2021 | 0000000040177 | 002291 | 869983 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 1100.00 | 19/02/2021 | 0000000040177 | 002291 | 869984 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 575.00 | 19/02/2021 | 0000000040177 | 002291 | 869980 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 945.00 | 19/02/2021 | 0000000040177 | 002291 | 869982 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 900.00 | 19/02/2021 | 0000000040177 | 002291 | 869954 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 1100.00 | 19/02/2021 | 0000000040177 | 002291 | 869972 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 1100.00 | 19/02/2021 | 0000000040177 | 002291 | 869948 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 1100.00 | 19/02/2021 | 0000000040177 | 002291 | 869947 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 1700.00 | 19/02/2021 | 0000000040177 | 002291 | 869950 | 87.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 980.00 | 19/02/2021 | 0000000040177 | 002291 | 869951 | 51.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 1100.00 | 19/02/2021 | 0000000040177 | 002291 | 869949 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 1100.00 | 19/02/2021 | 0000000040177 | 002291 | 869958 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 500.00 | 19/02/2021 | 0000000040177 | 002291 | 869979 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 472.50 | 19/02/2021 | 0000000040177 | 002291 | 869978 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 1001.60 | 19/02/2021 | 0000000040177 | 002291 | 869994 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 33368.58 | 19/02/2021 | 0000000040177 | 002291 | 869988 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000002 | 2300.00 | 19/02/2021 | 0000000040177 | 002291 | 869973 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1450.00 | 19/02/2021 | 0000000040177 | 002291 | 869956 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 520.00 | 19/02/2021 | 0000000040177 | 002291 | 869974 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 1295.50 | 22/02/2021 | 0000000040177 | 002291 | 869991 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 1419.60 | 22/02/2021 | 0000000040177 | 002291 | 869992 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 2200.00 | 22/02/2021 | 0000000040177 | 002291 | 869995 | 112.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 400.00 | 24/02/2021 | 0000000040177 | 002291 | 869996 | 22.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000004 | 15.93 | 25/02/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000005 | 4.75 | 02/03/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 39.95 | 09/03/2021 | 0000000040177 | 002291 | 869998 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 1450.00 | 19/03/2021 | 0000000040177 | 002291 | 870065 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 1319.45 | 19/03/2021 | 0000000040177 | 002291 | 870059 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 1406.00 | 19/03/2021 | 0000000040177 | 002291 | 870058 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 472.50 | 19/03/2021 | 0000000040177 | 002291 | 870067 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1377.60 | 19/03/2021 | 0000000040177 | 002291 | 870066 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 532.80 | 19/03/2021 | 0000000040177 | 002291 | 870061 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 194.56 | 19/03/2021 | 0000000040177 | 002291 | 870000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 176.00 | 19/03/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 1100.00 | 19/03/2021 | 0000000040177 | 002291 | 870072 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 2200.00 | 19/03/2021 | 0000000040177 | 002291 | 870073 | 112.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 500.00 | 19/03/2021 | 0000000040177 | 002291 | 857074 | 27.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 1100.00 | 19/03/2021 | 0000000040177 | 002291 | 870053 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1100.00 | 19/03/2021 | 0000000040177 | 002291 | 870055 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1100.00 | 19/03/2021 | 0000000040177 | 002291 | 870052 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1700.00 | 19/03/2021 | 0000000040177 | 002291 | 870056 | 87.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 980.00 | 19/03/2021 | 0000000040177 | 002291 | 870057 | 51.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 1100.00 | 19/03/2021 | 0000000040177 | 002291 | 870054 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 600.00 | 19/03/2021 | 0000000040177 | 002291 | 870075 | 32.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 500.00 | 19/03/2021 | 0000000040177 | 002291 | 870076 | 27.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 1200.00 | 19/03/2021 | 0000000040177 | 002291 | 870060 | 62.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 1500.00 | 19/03/2021 | 0000000040177 | 002291 | 870079 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 1100.00 | 19/03/2021 | 0000000040177 | 002291 | 870002 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 500.00 | 19/03/2021 | 0000000040177 | 002291 | 870078 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 900.00 | 19/03/2021 | 0000000040177 | 002291 | 870071 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 4500.00 | 19/03/2021 | 0000000040177 | 002291 | 870064 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 199.99 | 19/03/2021 | 0000000040177 | 002291 | 870082 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 140.00 | 19/03/2021 | 0000000040177 | 002291 | 870081 | 9.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 380.00 | 19/03/2021 | 0000000040177 | 002291 | 870083 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 33228.58 | 19/03/2021 | 0000000040177 | 002291 | 870051 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 1100.00 | 19/03/2021 | 0000000040177 | 002291 | 870029 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000002 | 1100.00 | 19/03/2021 | 0000000040177 | 002291 | 870030 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000003 | 1300.00 | 19/03/2021 | 0000000040177 | 002291 | 857009 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000004 | 1300.00 | 19/03/2021 | 0000000040177 | 002291 | 870044 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000005 | 1100.00 | 19/03/2021 | 0000000040177 | 002291 | 870031 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000006 | 1300.00 | 19/03/2021 | 0000000040177 | 002291 | 870045 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000007 | 1300.00 | 19/03/2021 | 0000000040177 | 002291 | 870046 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000008 | 1100.00 | 19/03/2021 | 0000000040177 | 002291 | 870043 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000009 | 1100.00 | 19/03/2021 | 0000000040177 | 002291 | 870032 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000010 | 1100.00 | 19/03/2021 | 0000000040177 | 002291 | 870033 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000011 | 1100.00 | 19/03/2021 | 0000000040177 | 002291 | 870034 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000012 | 1100.00 | 19/03/2021 | 0000000040177 | 002291 | 870035 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000013 | 1300.00 | 19/03/2021 | 0000000040177 | 002291 | 870047 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000014 | 1100.00 | 19/03/2021 | 0000000040177 | 002291 | 870036 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000015 | 1300.00 | 19/03/2021 | 0000000040177 | 002291 | 870048 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000016 | 1100.00 | 19/03/2021 | 0000000040177 | 002291 | 870037 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000017 | 1100.00 | 19/03/2021 | 0000000040177 | 002291 | 870038 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000018 | 1300.00 | 19/03/2021 | 0000000040177 | 002291 | 870049 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000019 | 1300.00 | 19/03/2021 | 0000000040177 | 002291 | 870050 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000020 | 1100.00 | 19/03/2021 | 0000000040177 | 002291 | 870039 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000021 | 1100.00 | 19/03/2021 | 0000000040177 | 002291 | 870040 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000022 | 1100.00 | 19/03/2021 | 0000000040177 | 002291 | 870041 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000023 | 1100.00 | 19/03/2021 | 0000000040177 | 002291 | 870042 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 4000.00 | 19/03/2021 | 0000000040177 | 002291 | 870018 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000002 | 2000.00 | 19/03/2021 | 0000000040177 | 002291 | 870020 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000003 | 2000.00 | 19/03/2021 | 0000000040177 | 002291 | 870021 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000004 | 2000.00 | 19/03/2021 | 0000000040177 | 002291 | 870022 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000005 | 2000.00 | 19/03/2021 | 0000000040177 | 002291 | 870023 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000006 | 2000.00 | 19/03/2021 | 0000000040177 | 002291 | 870024 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000007 | 2000.00 | 19/03/2021 | 0000000040177 | 002291 | 870025 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000008 | 4000.00 | 19/03/2021 | 0000000040177 | 002291 | 870019 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000009 | 3000.00 | 19/03/2021 | 0000000040177 | 002291 | 870026 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000010 | 2000.00 | 19/03/2021 | 0000000040177 | 002291 | 870027 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000011 | 2000.00 | 19/03/2021 | 0000000040177 | 002291 | 870028 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000012 | 2000.00 | 19/03/2021 | 0000000040177 | 002291 | 870001 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 7000.00 | 19/03/2021 | 0000000040177 | 002291 | 870005 | 3609.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000002 | 7000.00 | 19/03/2021 | 0000000040177 | 002291 | 870006 | 3455.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000003 | 7000.00 | 19/03/2021 | 0000000040177 | 002291 | 870068 | 2668.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000004 | 7000.00 | 19/03/2021 | 0000000040177 | 002291 | 870007 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000005 | 9000.00 | 19/03/2021 | 0000000040177 | 002291 | 870008 | 4211.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000006 | 7000.00 | 19/03/2021 | 0000000040177 | 002291 | 870010 | 2979.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000007 | 7000.00 | 19/03/2021 | 0000000040177 | 002291 | 870011 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000008 | 7000.00 | 19/03/2021 | 0000000040177 | 002291 | 870012 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000009 | 7000.00 | 19/03/2021 | 0000000040177 | 002291 | 870077 | 3119.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000010 | 7000.00 | 19/03/2021 | 0000000040177 | 002291 | 870014 | 3119.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000011 | 7000.00 | 19/03/2021 | 0000000040177 | 002291 | 870015 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000012 | 7000.00 | 19/03/2021 | 0000000040177 | 002291 | 870016 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000013 | 7000.00 | 19/03/2021 | 0000000040177 | 002291 | 870017 | 3214.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 1454.60 | 19/03/2021 | 0000000040177 | 002291 | 870004 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000002 | 1454.60 | 19/03/2021 | 0000000040177 | 002291 | 870003 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 2544.75 | 19/03/2021 | 0000000040177 | 002291 | 870069 | 982.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 210.00 | 22/03/2021 | 0000000040177 | 002291 | 870084 | 13.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 400.00 | 23/03/2021 | 0000000040177 | 002291 | 870085 | 22.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 199.99 | 24/03/2021 | 0000000040177 | 002291 | 870086 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 1685.00 | 26/03/2021 | 0000000040177 | 002291 | 870087 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000006 | 17.20 | 26/03/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000007 | 4.75 | 01/04/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 250.00 | 09/04/2021 | 0000000040177 | 002291 | 869993 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1100.00 | 19/04/2021 | 0000000040177 | 002291 | 870212 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 980.00 | 19/04/2021 | 0000000040177 | 002291 | 870220 | 51.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 137.26 | 20/04/2021 | 0000000040177 | 002291 | 870229 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 635.00 | 20/04/2021 | 0000000040177 | 002291 | 870234 | 34.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 900.00 | 20/04/2021 | 0000000040177 | 002291 | 870219 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 1100.00 | 20/04/2021 | 0000000040177 | 002291 | 870217 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 500.00 | 20/04/2021 | 0000000040177 | 002291 | 870235 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 575.00 | 20/04/2021 | 0000000040177 | 002291 | 870237 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 1100.00 | 20/04/2021 | 0000000040177 | 002291 | 870183 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000002 | 1100.00 | 20/04/2021 | 0000000040177 | 002291 | 870191 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000003 | 1300.00 | 20/04/2021 | 0000000040177 | 002291 | 870208 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000004 | 1300.00 | 20/04/2021 | 0000000040177 | 002291 | 870201 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000005 | 1100.00 | 20/04/2021 | 0000000040177 | 002291 | 870193 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000006 | 1300.00 | 20/04/2021 | 0000000040177 | 002291 | 870199 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000007 | 1300.00 | 20/04/2021 | 0000000040177 | 002291 | 870200 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000008 | 1100.00 | 20/04/2021 | 0000000040177 | 002291 | 870190 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000009 | 1100.00 | 20/04/2021 | 0000000040177 | 002291 | 870185 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000010 | 1100.00 | 20/04/2021 | 0000000040177 | 002291 | 870184 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000011 | 1100.00 | 20/04/2021 | 0000000040177 | 002291 | 870186 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000012 | 1100.00 | 20/04/2021 | 0000000040177 | 002291 | 870188 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000013 | 1300.00 | 20/04/2021 | 0000000040177 | 002291 | 870197 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000014 | 1100.00 | 20/04/2021 | 0000000040177 | 002291 | 870187 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000015 | 1300.00 | 20/04/2021 | 0000000040177 | 002291 | 870198 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000016 | 1100.00 | 20/04/2021 | 0000000040177 | 002291 | 870204 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000017 | 1100.00 | 20/04/2021 | 0000000040177 | 002291 | 870189 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000018 | 1300.00 | 20/04/2021 | 0000000040177 | 002291 | 870202 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000019 | 1300.00 | 20/04/2021 | 0000000040177 | 002291 | 870203 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000020 | 1100.00 | 20/04/2021 | 0000000040177 | 002291 | 870196 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000021 | 1100.00 | 20/04/2021 | 0000000040177 | 002291 | 870192 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000022 | 1100.00 | 20/04/2021 | 0000000040177 | 002291 | 870195 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000023 | 1100.00 | 20/04/2021 | 0000000040177 | 002291 | 870194 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 7000.00 | 20/04/2021 | 0000000040177 | 002291 | 870163 | 3609.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000002 | 7000.00 | 20/04/2021 | 0000000040177 | 002291 | 870164 | 3455.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000003 | 7000.00 | 20/04/2021 | 0000000040177 | 002291 | 870165 | 2668.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000004 | 7000.00 | 20/04/2021 | 0000000040177 | 002291 | 870159 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000005 | 9000.00 | 20/04/2021 | 0000000040177 | 002291 | 870166 | 4211.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000006 | 7000.00 | 20/04/2021 | 0000000040177 | 002291 | 870170 | 2979.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000007 | 7000.00 | 20/04/2021 | 0000000040177 | 002291 | 870162 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000008 | 7000.00 | 20/04/2021 | 0000000040177 | 002291 | 870158 | 952.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000009 | 7000.00 | 20/04/2021 | 0000000040177 | 002291 | 870167 | 3610.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000010 | 7000.00 | 20/04/2021 | 0000000040177 | 002291 | 870169 | 3119.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000011 | 7000.00 | 20/04/2021 | 0000000040177 | 002291 | 870161 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000012 | 7000.00 | 20/04/2021 | 0000000040177 | 002291 | 870160 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000013 | 7000.00 | 20/04/2021 | 0000000040177 | 002291 | 870168 | 3214.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 4000.00 | 20/04/2021 | 0000000040177 | 002291 | 870180 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000002 | 2000.00 | 20/04/2021 | 0000000040177 | 002291 | 870171 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000003 | 2000.00 | 20/04/2021 | 0000000040177 | 002291 | 870172 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000004 | 2000.00 | 20/04/2021 | 0000000040177 | 002291 | 870173 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000005 | 2000.00 | 20/04/2021 | 0000000040177 | 002291 | 870174 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000006 | 2000.00 | 20/04/2021 | 0000000040177 | 002291 | 870175 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000007 | 2000.00 | 20/04/2021 | 0000000040177 | 002291 | 870176 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000008 | 4000.00 | 20/04/2021 | 0000000040177 | 002291 | 870181 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000009 | 3000.00 | 20/04/2021 | 0000000040177 | 002291 | 870182 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000010 | 2000.00 | 20/04/2021 | 0000000040177 | 002291 | 870177 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000011 | 2000.00 | 20/04/2021 | 0000000040177 | 002291 | 870178 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000012 | 2000.00 | 20/04/2021 | 0000000040177 | 002291 | 870179 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 1454.60 | 20/04/2021 | 0000000040177 | 002291 | 870206 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000002 | 1454.60 | 20/04/2021 | 0000000040177 | 002291 | 870207 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 2544.75 | 20/04/2021 | 0000000040177 | 002291 | 870205 | 982.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 199.99 | 20/04/2021 | 0000000040177 | 002291 | 870210 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 1450.00 | 20/04/2021 | 0000000040177 | 002291 | 870227 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 1106.00 | 20/04/2021 | 0000000040177 | 002291 | 870211 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 964.85 | 20/04/2021 | 0000000040177 | 002291 | 870230 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1247.10 | 20/04/2021 | 0000000040177 | 002291 | 870209 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 472.50 | 20/04/2021 | 0000000040177 | 002291 | 870228 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 766.00 | 20/04/2021 | 0000000040177 | 002291 | 870236 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 4500.00 | 20/04/2021 | 0000000040177 | 002291 | 870225 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 1200.00 | 20/04/2021 | 0000000040177 | 002291 | 870223 | 62.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 1700.00 | 20/04/2021 | 0000000040177 | 002291 | 870221 | 87.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 2200.00 | 20/04/2021 | 0000000040177 | 002291 | 870222 | 112.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 1100.00 | 20/04/2021 | 0000000040177 | 002291 | 870218 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 1100.00 | 20/04/2021 | 0000000040177 | 002291 | 870215 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1100.00 | 20/04/2021 | 0000000040177 | 002291 | 870216 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 1840.00 | 21/04/2021 | 0000000040177 | 002291 | 870238 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1835.50 | 21/04/2021 | 0000000040177 | 002291 | 870239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 609.00 | 21/04/2021 | 0000000040177 | 002291 | 870240 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 131.00 | 22/04/2021 | 0000000040177 | 002291 | 870243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 767.35 | 22/04/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 89.80 | 22/04/2021 | 0000000040177 | 002291 | 870242 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 430.00 | 22/04/2021 | 0000000040177 | 002291 | 870241 | 24.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 500.00 | 22/04/2021 | 0000000040177 | 002291 | 870244 | 27.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 170.00 | 27/04/2021 | 0000000040177 | 002291 | 870249 | 11.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 110.00 | 27/04/2021 | 0000000040177 | 002291 | 870248 | 8.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000008 | 17.20 | 27/04/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 400.00 | 29/04/2021 | 0000000040177 | 002291 | 870247 | 22.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 33228.58 | 29/04/2021 | 0000000040177 | 002291 | 870246 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000009 | 4.75 | 03/05/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 80.00 | 04/05/2021 | 0000000040177 | 002291 | 870252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 370.00 | 19/05/2021 | 0000000040177 | 002291 | 870250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 4500.00 | 20/05/2021 | 0000000040177 | 002291 | 870349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 689.08 | 20/05/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 673.55 | 20/05/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 180.00 | 20/05/2021 | 0000000040177 | 002291 | 870365 | 11.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 900.00 | 20/05/2021 | 0000000040177 | 002291 | 870295 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 500.00 | 20/05/2021 | 0000000040177 | 002291 | 870366 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 7000.00 | 20/05/2021 | 0000000040177 | 002291 | 870300 | 3609.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000002 | 7000.00 | 20/05/2021 | 0000000040177 | 002291 | 870301 | 3455.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000003 | 7000.00 | 20/05/2021 | 0000000040177 | 002291 | 870351 | 2668.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000004 | 7000.00 | 20/05/2021 | 0000000040177 | 002291 | 870361 | 3611.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000005 | 9000.00 | 20/05/2021 | 0000000040177 | 002291 | 870303 | 4211.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000006 | 7000.00 | 20/05/2021 | 0000000040177 | 002291 | 870304 | 2979.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000007 | 7000.00 | 20/05/2021 | 0000000040177 | 002291 | 870305 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000008 | 7000.00 | 20/05/2021 | 0000000040177 | 002291 | 870360 | 952.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000009 | 7000.00 | 20/05/2021 | 0000000040177 | 002291 | 870302 | 3610.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000010 | 7000.00 | 20/05/2021 | 0000000040177 | 002291 | 870308 | 3119.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000011 | 7000.00 | 20/05/2021 | 0000000040177 | 002291 | 870306 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000012 | 7000.00 | 20/05/2021 | 0000000040177 | 002291 | 870307 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000013 | 7000.00 | 20/05/2021 | 0000000040177 | 002291 | 870350 | 3214.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 2544.75 | 20/05/2021 | 0000000040177 | 002291 | 870255 | 982.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1454.60 | 20/05/2021 | 0000000040177 | 002291 | 870254 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000002 | 1454.60 | 20/05/2021 | 0000000040177 | 002291 | 870253 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 2000.00 | 20/05/2021 | 0000000040177 | 002291 | 870362 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000002 | 4000.00 | 20/05/2021 | 0000000040177 | 002291 | 870264 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000003 | 2000.00 | 20/05/2021 | 0000000040177 | 002291 | 870256 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000004 | 2000.00 | 20/05/2021 | 0000000040177 | 002291 | 870257 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000005 | 2000.00 | 20/05/2021 | 0000000040177 | 002291 | 870258 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000006 | 2000.00 | 20/05/2021 | 0000000040177 | 002291 | 870259 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000007 | 2000.00 | 20/05/2021 | 0000000040177 | 002291 | 870260 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000008 | 4000.00 | 20/05/2021 | 0000000040177 | 002291 | 870265 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000009 | 3000.00 | 20/05/2021 | 0000000040177 | 002291 | 870262 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000010 | 2000.00 | 20/05/2021 | 0000000040177 | 002291 | 870261 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000011 | 2666.66 | 20/05/2021 | 0000000040177 | 002291 | 870263 | 276.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000012 | 2000.00 | 20/05/2021 | 0000000040177 | 002291 | 870282 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 1100.00 | 20/05/2021 | 0000000040177 | 002291 | 870266 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000002 | 1100.00 | 20/05/2021 | 0000000040177 | 002291 | 870267 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000003 | 1300.00 | 20/05/2021 | 0000000040177 | 002291 | 870269 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000004 | 1300.00 | 20/05/2021 | 0000000040177 | 002291 | 870283 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000005 | 1100.00 | 20/05/2021 | 0000000040177 | 002291 | 870268 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000006 | 1100.00 | 20/05/2021 | 0000000040177 | 002291 | 870270 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000007 | 1300.00 | 20/05/2021 | 0000000040177 | 002291 | 870284 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000008 | 1300.00 | 20/05/2021 | 0000000040177 | 002291 | 870279 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000009 | 1100.00 | 20/05/2021 | 0000000040177 | 002291 | 870271 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000010 | 1100.00 | 20/05/2021 | 0000000040177 | 002291 | 870272 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000011 | 1100.00 | 20/05/2021 | 0000000040177 | 002291 | 870273 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000012 | 1100.00 | 20/05/2021 | 0000000040177 | 002291 | 870274 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000013 | 1300.00 | 20/05/2021 | 0000000040177 | 002291 | 870285 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000014 | 1100.00 | 20/05/2021 | 0000000040177 | 002291 | 870275 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000015 | 1300.00 | 20/05/2021 | 0000000040177 | 002291 | 870364 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000016 | 1100.00 | 20/05/2021 | 0000000040177 | 002291 | 870286 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000017 | 1100.00 | 20/05/2021 | 0000000040177 | 002291 | 870277 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000018 | 1300.00 | 20/05/2021 | 0000000040177 | 002291 | 870289 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000019 | 1300.00 | 20/05/2021 | 0000000040177 | 002291 | 870288 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000020 | 1100.00 | 20/05/2021 | 0000000040177 | 002291 | 870278 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000021 | 1100.00 | 20/05/2021 | 0000000040177 | 002291 | 870276 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000022 | 1100.00 | 20/05/2021 | 0000000040177 | 002291 | 870281 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000023 | 1100.00 | 20/05/2021 | 0000000040177 | 002291 | 870280 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 199.99 | 20/05/2021 | 0000000040177 | 002291 | 870359 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1450.00 | 20/05/2021 | 0000000040177 | 002291 | 870352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 472.50 | 20/05/2021 | 0000000040177 | 002291 | 870358 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 922.00 | 20/05/2021 | 0000000040177 | 002291 | 870355 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 912.00 | 20/05/2021 | 0000000040177 | 002291 | 870354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 1168.00 | 20/05/2021 | 0000000040177 | 002291 | 870353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 1200.00 | 20/05/2021 | 0000000040177 | 002291 | 870299 | 62.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 1100.00 | 20/05/2021 | 0000000040177 | 002291 | 870293 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1100.00 | 20/05/2021 | 0000000040177 | 002291 | 870290 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 980.00 | 20/05/2021 | 0000000040177 | 002291 | 870297 | 52.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 1100.00 | 20/05/2021 | 0000000040177 | 002291 | 870291 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 1100.00 | 20/05/2021 | 0000000040177 | 002291 | 870292 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 2200.00 | 20/05/2021 | 0000000040177 | 002291 | 870298 | 112.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 1700.00 | 20/05/2021 | 0000000040177 | 002291 | 870296 | 87.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 1100.00 | 20/05/2021 | 0000000040177 | 002291 | 870294 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 500.00 | 21/05/2021 | 0000000040177 | 002291 | 870367 | 27.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 400.00 | 21/05/2021 | 0000000040177 | 002291 | 870368 | 22.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 170.00 | 21/05/2021 | 0000000040177 | 002291 | 870370 | 11.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 1900.00 | 24/05/2021 | 0000000040177 | 002291 | 870372 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 200.00 | 24/05/2021 | 0000000040177 | 002291 | 870371 | 12.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 180.00 | 25/05/2021 | 0000000040177 | 002291 | 870373 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 499.00 | 25/05/2021 | 0000000040177 | 002291 | 870374 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000010 | 19.51 | 25/05/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 635.00 | 27/05/2021 | 0000000040177 | 002291 | 870376 | 34.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 360.00 | 27/05/2021 | 0000000040177 | 002291 | 870375 | 20.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 33668.58 | 27/05/2021 | 0000000040177 | 002291 | 870377 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000011 | 4.75 | 01/06/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 87.55 | 09/06/2021 | 0000000040177 | 002291 | 870379 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 1450.00 | 18/06/2021 | 0000000040177 | 002291 | 870487 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 500.00 | 18/06/2021 | 0000000040177 | 002291 | 870490 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 559.60 | 18/06/2021 | 0000000040177 | 002291 | 870485 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1200.00 | 18/06/2021 | 0000000040177 | 002291 | 870479 | 62.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 2200.00 | 18/06/2021 | 0000000040177 | 002291 | 870478 | 112.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 1100.00 | 18/06/2021 | 0000000040177 | 002291 | 870475 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 1100.00 | 18/06/2021 | 0000000040177 | 002291 | 870474 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 1700.00 | 18/06/2021 | 0000000040177 | 002291 | 870480 | 87.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 1100.00 | 18/06/2021 | 0000000040177 | 002291 | 870477 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 1100.00 | 18/06/2021 | 0000000040177 | 002291 | 870476 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 472.50 | 18/06/2021 | 0000000040177 | 002291 | 870511 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 180.00 | 18/06/2021 | 0000000040177 | 002291 | 870510 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 900.00 | 18/06/2021 | 0000000040177 | 002291 | 870482 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 500.00 | 18/06/2021 | 0000000040177 | 002291 | 870509 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 1100.00 | 18/06/2021 | 0000000040177 | 002291 | 870481 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 4500.00 | 18/06/2021 | 0000000040177 | 002291 | 870486 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 33808.58 | 18/06/2021 | 0000000040177 | 002291 | 870491 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 7000.00 | 18/06/2021 | 0000000040177 | 002291 | 870421 | 3609.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000002 | 7000.00 | 18/06/2021 | 0000000040177 | 002291 | 870422 | 3455.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000003 | 7000.00 | 18/06/2021 | 0000000040177 | 002291 | 870423 | 2668.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000004 | 7000.00 | 18/06/2021 | 0000000040177 | 002291 | 870424 | 3611.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000005 | 9000.00 | 18/06/2021 | 0000000040177 | 002291 | 870425 | 4211.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000006 | 7000.00 | 18/06/2021 | 0000000040177 | 002291 | 870426 | 2979.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000007 | 7000.00 | 18/06/2021 | 0000000040177 | 002291 | 870471 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000008 | 7000.00 | 18/06/2021 | 0000000040177 | 002291 | 870427 | 3052.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000009 | 7000.00 | 18/06/2021 | 0000000040177 | 002291 | 870428 | 3610.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000010 | 7000.00 | 18/06/2021 | 0000000040177 | 002291 | 870469 | 3119.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000011 | 7000.00 | 18/06/2021 | 0000000040177 | 002291 | 870472 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000012 | 7000.00 | 18/06/2021 | 0000000040177 | 002291 | 870473 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000013 | 7000.00 | 18/06/2021 | 0000000040177 | 002291 | 870470 | 3214.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 2544.75 | 18/06/2021 | 0000000040177 | 002291 | 870383 | 982.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 1454.60 | 18/06/2021 | 0000000040177 | 002291 | 870397 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000002 | 1454.60 | 18/06/2021 | 0000000040177 | 002291 | 870398 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 2000.00 | 18/06/2021 | 0000000040177 | 002291 | 870384 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000002 | 4000.00 | 18/06/2021 | 0000000040177 | 002291 | 870394 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000003 | 2000.00 | 18/06/2021 | 0000000040177 | 002291 | 870385 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000004 | 2000.00 | 18/06/2021 | 0000000040177 | 002291 | 870386 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000005 | 2000.00 | 18/06/2021 | 0000000040177 | 002291 | 870387 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000006 | 2000.00 | 18/06/2021 | 0000000040177 | 002291 | 870388 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000007 | 2000.00 | 18/06/2021 | 0000000040177 | 002291 | 870390 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000008 | 5333.33 | 18/06/2021 | 0000000040177 | 002291 | 870489 | 1030.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000009 | 3000.00 | 18/06/2021 | 0000000040177 | 002291 | 870396 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000010 | 2000.00 | 18/06/2021 | 0000000040177 | 002291 | 870391 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000011 | 2000.00 | 18/06/2021 | 0000000040177 | 002291 | 870392 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000012 | 2000.00 | 18/06/2021 | 0000000040177 | 002291 | 870393 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 1100.00 | 18/06/2021 | 0000000040177 | 002291 | 870399 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000002 | 1100.00 | 18/06/2021 | 0000000040177 | 002291 | 870400 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000003 | 1300.00 | 18/06/2021 | 0000000040177 | 002291 | 870389 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000004 | 1300.00 | 18/06/2021 | 0000000040177 | 002291 | 870380 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000005 | 1100.00 | 18/06/2021 | 0000000040177 | 002291 | 870401 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000006 | 1100.00 | 18/06/2021 | 0000000040177 | 002291 | 870402 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000007 | 1300.00 | 18/06/2021 | 0000000040177 | 002291 | 870415 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000008 | 1300.00 | 18/06/2021 | 0000000040177 | 002291 | 870416 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000009 | 1100.00 | 18/06/2021 | 0000000040177 | 002291 | 870403 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000010 | 1100.00 | 18/06/2021 | 0000000040177 | 002291 | 870404 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000011 | 1100.00 | 18/06/2021 | 0000000040177 | 002291 | 870405 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000012 | 1100.00 | 18/06/2021 | 0000000040177 | 002291 | 870406 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000013 | 1300.00 | 18/06/2021 | 0000000040177 | 002291 | 870417 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000014 | 1100.00 | 18/06/2021 | 0000000040177 | 002291 | 870407 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000015 | 1300.00 | 18/06/2021 | 0000000040177 | 002291 | 870418 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000016 | 1100.00 | 18/06/2021 | 0000000040177 | 002291 | 870408 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000017 | 1100.00 | 18/06/2021 | 0000000040177 | 002291 | 870409 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000018 | 1300.00 | 18/06/2021 | 0000000040177 | 002291 | 870419 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000019 | 1300.00 | 18/06/2021 | 0000000040177 | 002291 | 870420 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000020 | 1100.00 | 18/06/2021 | 0000000040177 | 002291 | 870410 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000021 | 1100.00 | 18/06/2021 | 0000000040177 | 002291 | 870411 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000022 | 1100.00 | 18/06/2021 | 0000000040177 | 002291 | 870412 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000023 | 1100.00 | 18/06/2021 | 0000000040177 | 002291 | 870413 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 199.99 | 18/06/2021 | 0000000040177 | 002291 | 870488 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 566.73 | 21/06/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 1540.40 | 21/06/2021 | 0000000040177 | 002291 | 870495 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 400.00 | 21/06/2021 | 0000000040177 | 002291 | 870381 | 32.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 500.00 | 21/06/2021 | 0000000040177 | 002291 | 870493 | 27.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 88.00 | 21/06/2021 | 0000000040177 | 002291 | 870492 | 7.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 200.00 | 21/06/2021 | 0000000040177 | 002291 | 870494 | 12.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 1200.00 | 21/06/2021 | 0000000040177 | 002291 | 870496 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 550.00 | 21/06/2021 | 0000000040177 | 002291 | 870497 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 600.00 | 22/06/2021 | 0000000040177 | 002291 | 870498 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 980.00 | 22/06/2021 | 0000000040177 | 002291 | 870500 | 51.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 1700.00 | 22/06/2021 | 0000000040177 | 002291 | 870499 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000012 | 21.82 | 25/06/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000013 | 4.75 | 01/07/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 255.00 | 13/07/2021 | 0000000040177 | 002291 | 870503 | 15.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 472.50 | 20/07/2021 | 0000000040177 | 002291 | 870573 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 520.00 | 20/07/2021 | 0000000040177 | 002291 | 870504 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 1153.90 | 20/07/2021 | 0000000040177 | 002291 | 870574 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 1106.00 | 20/07/2021 | 0000000040177 | 002291 | 870505 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 1800.00 | 20/07/2021 | 0000000040177 | 002291 | 870582 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 1243.60 | 20/07/2021 | 0000000040177 | 002291 | 870581 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 612.40 | 20/07/2021 | 0000000040177 | 002291 | 870585 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 1100.00 | 20/07/2021 | 0000000040177 | 002291 | 870565 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 500.00 | 20/07/2021 | 0000000040177 | 002291 | 870583 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 1500.00 | 20/07/2021 | 0000000040177 | 002291 | 870566 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 513.50 | 20/07/2021 | 0000000040177 | 002291 | 870584 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 31.10 | 20/07/2021 | 0000000040177 | 002291 | 870572 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 500.00 | 20/07/2021 | 0000000040177 | 002291 | 870579 | 27.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 200.00 | 20/07/2021 | 0000000040177 | 002291 | 870586 | 12.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 4500.00 | 20/07/2021 | 0000000040177 | 002291 | 870568 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 390.00 | 20/07/2021 | 0000000040177 | 002291 | 870587 | 22.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 150.00 | 20/07/2021 | 0000000040177 | 002291 | 870589 | 10.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 1100.00 | 20/07/2021 | 0000000040177 | 002291 | 870576 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 1100.00 | 20/07/2021 | 0000000040177 | 002291 | 870564 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 1100.00 | 20/07/2021 | 0000000040177 | 002291 | 870563 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 1400.00 | 20/07/2021 | 0000000040177 | 002291 | 870508 | 72.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 1900.00 | 20/07/2021 | 0000000040177 | 002291 | 870567 | 97.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 2200.00 | 20/07/2021 | 0000000040177 | 002291 | 870588 | 112.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 33668.58 | 20/07/2021 | 0000000040177 | 002291 | 870577 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 7000.00 | 20/07/2021 | 0000000040177 | 002291 | 870512 | 3609.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000002 | 7000.00 | 20/07/2021 | 0000000040177 | 002291 | 870513 | 3455.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000003 | 7000.00 | 20/07/2021 | 0000000040177 | 002291 | 870514 | 2668.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000004 | 7000.00 | 20/07/2021 | 0000000040177 | 002291 | 870515 | 3611.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000005 | 9000.00 | 20/07/2021 | 0000000040177 | 002291 | 870516 | 4211.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000006 | 7000.00 | 20/07/2021 | 0000000040177 | 002291 | 870517 | 2979.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000007 | 7000.00 | 20/07/2021 | 0000000040177 | 002291 | 870518 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000008 | 7000.00 | 20/07/2021 | 0000000040177 | 002291 | 870519 | 3052.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000009 | 7000.00 | 20/07/2021 | 0000000040177 | 002291 | 870520 | 3610.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000010 | 7000.00 | 20/07/2021 | 0000000040177 | 002291 | 870521 | 3119.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000011 | 7000.00 | 20/07/2021 | 0000000040177 | 002291 | 870522 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000012 | 7000.00 | 20/07/2021 | 0000000040177 | 002291 | 870523 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000013 | 7000.00 | 20/07/2021 | 0000000040177 | 002291 | 870524 | 3214.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 2544.75 | 20/07/2021 | 0000000040177 | 002291 | 870562 | 982.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 1454.60 | 20/07/2021 | 0000000040177 | 002291 | 870560 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000002 | 1454.60 | 20/07/2021 | 0000000040177 | 002291 | 870561 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 2000.00 | 20/07/2021 | 0000000040177 | 002291 | 870525 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000002 | 4000.00 | 20/07/2021 | 0000000040177 | 002291 | 870526 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000003 | 2000.00 | 20/07/2021 | 0000000040177 | 002291 | 870527 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000004 | 2000.00 | 20/07/2021 | 0000000040177 | 002291 | 870528 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000005 | 2000.00 | 20/07/2021 | 0000000040177 | 002291 | 870529 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000006 | 2666.66 | 20/07/2021 | 0000000040177 | 002291 | 870507 | 276.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000007 | 2000.00 | 20/07/2021 | 0000000040177 | 002291 | 870531 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000008 | 4000.00 | 20/07/2021 | 0000000040177 | 002291 | 870532 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000009 | 3000.00 | 20/07/2021 | 0000000040177 | 002291 | 870533 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000010 | 2000.00 | 20/07/2021 | 0000000040177 | 002291 | 870534 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000011 | 2000.00 | 20/07/2021 | 0000000040177 | 002291 | 870535 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000012 | 2000.00 | 20/07/2021 | 0000000040177 | 002291 | 870536 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 1100.00 | 20/07/2021 | 0000000040177 | 002291 | 870559 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000002 | 1100.00 | 20/07/2021 | 0000000040177 | 002291 | 870557 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000003 | 1100.00 | 20/07/2021 | 0000000040177 | 002291 | 870558 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000004 | 1300.00 | 20/07/2021 | 0000000040177 | 002291 | 870555 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000005 | 1100.00 | 20/07/2021 | 0000000040177 | 002291 | 870556 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000006 | 1100.00 | 20/07/2021 | 0000000040177 | 002291 | 870553 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000007 | 1300.00 | 20/07/2021 | 0000000040177 | 002291 | 870554 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000008 | 1100.00 | 20/07/2021 | 0000000040177 | 002291 | 870552 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000009 | 1300.00 | 20/07/2021 | 0000000040177 | 002291 | 870551 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000010 | 1100.00 | 20/07/2021 | 0000000040177 | 002291 | 870550 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000011 | 1300.00 | 20/07/2021 | 0000000040177 | 002291 | 870549 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000012 | 1100.00 | 20/07/2021 | 0000000040177 | 002291 | 870548 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000013 | 1100.00 | 20/07/2021 | 0000000040177 | 002291 | 870547 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000014 | 1100.00 | 20/07/2021 | 0000000040177 | 002291 | 870546 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000015 | 1100.00 | 20/07/2021 | 0000000040177 | 002291 | 870545 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000016 | 1300.00 | 20/07/2021 | 0000000040177 | 002291 | 870543 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000017 | 1300.00 | 20/07/2021 | 0000000040177 | 002291 | 870544 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000018 | 1100.00 | 20/07/2021 | 0000000040177 | 002291 | 870542 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000019 | 1100.00 | 20/07/2021 | 0000000040177 | 002291 | 870541 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000020 | 1300.00 | 20/07/2021 | 0000000040177 | 002291 | 870540 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000021 | 1300.00 | 20/07/2021 | 0000000040177 | 002291 | 870539 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000022 | 1100.00 | 20/07/2021 | 0000000040177 | 002291 | 870537 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000023 | 1100.00 | 20/07/2021 | 0000000040177 | 002291 | 870538 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 1300.00 | 20/07/2021 | 0000000040177 | 002291 | 857590 | 67.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 199.99 | 20/07/2021 | 0000000040177 | 002291 | 870575 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 1450.00 | 20/07/2021 | 0000000040177 | 002291 | 870569 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 529.22 | 22/07/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 90.00 | 23/07/2021 | 0000000040177 | 002291 | 870592 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 110.00 | 23/07/2021 | 0000000040177 | 002291 | 870591 | 8.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 465.00 | 27/07/2021 | 0000000040177 | 002291 | 870593 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 46.00 | 28/07/2021 | 0000000040177 | 002291 | 870594 | 5.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 19.52 | 02/08/2021 | 0000000040177 | 002291 | 870596 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 90.00 | 02/08/2021 | 0000000040177 | 002291 | 870597 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000014 | 4.75 | 03/08/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 384.35 | 11/08/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 472.50 | 20/08/2021 | 0000000040177 | 002291 | 870664 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 1531.40 | 20/08/2021 | 0000000040177 | 002291 | 870663 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 399.00 | 20/08/2021 | 0000000040177 | 002291 | 870667 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 944.05 | 20/08/2021 | 0000000040177 | 002291 | 870669 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 1200.00 | 20/08/2021 | 0000000040177 | 002291 | 870668 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 279.00 | 20/08/2021 | 0000000040177 | 002291 | 870670 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 4500.00 | 20/08/2021 | 0000000040177 | 002291 | 870659 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 500.10 | 20/08/2021 | 0000000040177 | 002291 | 870673 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 1100.00 | 20/08/2021 | 0000000040177 | 002291 | 870638 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000002 | 1100.00 | 20/08/2021 | 0000000040177 | 002291 | 870637 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000003 | 1100.00 | 20/08/2021 | 0000000040177 | 002291 | 870636 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000004 | 1100.00 | 20/08/2021 | 0000000040177 | 002291 | 870635 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000005 | 1300.00 | 20/08/2021 | 0000000040177 | 002291 | 870647 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000006 | 1300.00 | 20/08/2021 | 0000000040177 | 002291 | 870646 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000007 | 1100.00 | 20/08/2021 | 0000000040177 | 002291 | 870649 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000008 | 1100.00 | 20/08/2021 | 0000000040177 | 002291 | 870634 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000009 | 1300.00 | 20/08/2021 | 0000000040177 | 002291 | 870645 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000010 | 1100.00 | 20/08/2021 | 0000000040177 | 002291 | 870633 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000011 | 1300.00 | 20/08/2021 | 0000000040177 | 002291 | 870643 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000012 | 1100.00 | 20/08/2021 | 0000000040177 | 002291 | 870632 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000013 | 1100.00 | 20/08/2021 | 0000000040177 | 002291 | 870631 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000014 | 1100.00 | 20/08/2021 | 0000000040177 | 002291 | 870630 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000015 | 1100.00 | 20/08/2021 | 0000000040177 | 002291 | 870629 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000016 | 1300.00 | 20/08/2021 | 0000000040177 | 002291 | 870639 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000017 | 1300.00 | 20/08/2021 | 0000000040177 | 002291 | 870642 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000018 | 1100.00 | 20/08/2021 | 0000000040177 | 002291 | 870628 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000019 | 1100.00 | 20/08/2021 | 0000000040177 | 002291 | 870627 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000020 | 1300.00 | 20/08/2021 | 0000000040177 | 002291 | 870641 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000021 | 1300.00 | 20/08/2021 | 0000000040177 | 002291 | 870640 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000022 | 1100.00 | 20/08/2021 | 0000000040177 | 002291 | 870626 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000023 | 1100.00 | 20/08/2021 | 0000000040177 | 002291 | 870625 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 7000.00 | 20/08/2021 | 0000000040177 | 002291 | 870600 | 3609.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000002 | 7000.00 | 20/08/2021 | 0000000040177 | 002291 | 870601 | 3455.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000003 | 7000.00 | 20/08/2021 | 0000000040177 | 002291 | 870610 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000004 | 7000.00 | 20/08/2021 | 0000000040177 | 002291 | 870609 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000005 | 7000.00 | 20/08/2021 | 0000000040177 | 002291 | 870608 | 3119.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000006 | 7000.00 | 20/08/2021 | 0000000040177 | 002291 | 870602 | 2668.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000007 | 7000.00 | 20/08/2021 | 0000000040177 | 002291 | 870605 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000008 | 9000.00 | 20/08/2021 | 0000000040177 | 002291 | 870604 | 4211.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000009 | 7000.00 | 20/08/2021 | 0000000040177 | 002291 | 870603 | 3611.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000010 | 7000.00 | 20/08/2021 | 0000000040177 | 002291 | 870606 | 3052.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000011 | 7000.00 | 20/08/2021 | 0000000040177 | 002291 | 870672 | 3610.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000012 | 7000.00 | 20/08/2021 | 0000000040177 | 002291 | 870599 | 3232.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000013 | 7000.00 | 20/08/2021 | 0000000040177 | 002291 | 870611 | 3214.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 2000.00 | 20/08/2021 | 0000000040177 | 002291 | 870614 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000002 | 2000.00 | 20/08/2021 | 0000000040177 | 002291 | 870613 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000003 | 2000.00 | 20/08/2021 | 0000000040177 | 002291 | 870612 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000004 | 2000.00 | 20/08/2021 | 0000000040177 | 002291 | 870615 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000005 | 2000.00 | 20/08/2021 | 0000000040177 | 002291 | 870616 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000006 | 2000.00 | 20/08/2021 | 0000000040177 | 002291 | 870617 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000007 | 2000.00 | 20/08/2021 | 0000000040177 | 002291 | 870618 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000008 | 4000.00 | 20/08/2021 | 0000000040177 | 002291 | 870644 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000009 | 4000.00 | 20/08/2021 | 0000000040177 | 002291 | 870621 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000010 | 3000.00 | 20/08/2021 | 0000000040177 | 002291 | 870622 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000011 | 2000.00 | 20/08/2021 | 0000000040177 | 002291 | 870620 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000012 | 2000.00 | 20/08/2021 | 0000000040177 | 002291 | 870619 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 2544.75 | 20/08/2021 | 0000000040177 | 002291 | 870648 | 982.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 1454.60 | 20/08/2021 | 0000000040177 | 002291 | 870624 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000002 | 1454.60 | 20/08/2021 | 0000000040177 | 002291 | 870623 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 500.00 | 20/08/2021 | 0000000040177 | 002291 | 870675 | 27.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 210.00 | 20/08/2021 | 0000000040177 | 002291 | 870677 | 13.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 1500.00 | 20/08/2021 | 0000000040177 | 002291 | 870655 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 500.00 | 20/08/2021 | 0000000040177 | 002291 | 870676 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 358.00 | 20/08/2021 | 0000000040177 | 002291 | 870674 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 1100.00 | 20/08/2021 | 0000000040177 | 002291 | 870650 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 1100.00 | 20/08/2021 | 0000000040177 | 002291 | 870652 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 206.59 | 20/08/2021 | 0000000040177 | 002291 | 870666 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 1100.00 | 20/08/2021 | 0000000040177 | 002291 | 870653 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 1100.00 | 20/08/2021 | 0000000040177 | 002291 | 870651 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 2200.00 | 20/08/2021 | 0000000040177 | 002291 | 870658 | 112.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 1900.00 | 20/08/2021 | 0000000040177 | 002291 | 870657 | 97.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 1300.00 | 20/08/2021 | 0000000040177 | 002291 | 870654 | 67.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 1400.00 | 20/08/2021 | 0000000040177 | 002291 | 870656 | 72.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 33732.50 | 20/08/2021 | 0000000040177 | 002291 | 870598 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 199.99 | 20/08/2021 | 0000000040177 | 002291 | 870665 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 1450.00 | 20/08/2021 | 0000000040177 | 002291 | 870660 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 390.00 | 23/08/2021 | 0000000040177 | 002291 | 870678 | 22.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 200.00 | 23/08/2021 | 0000000040177 | 002291 | 870679 | 12.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 1950.00 | 27/08/2021 | 0000000040177 | 002291 | 870680 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000015 | 4.75 | 02/09/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 320.00 | 14/09/2021 | 0000000040177 | 002291 | 870683 | 18.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 472.50 | 20/09/2021 | 0000000040177 | 002291 | 870749 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 992.60 | 20/09/2021 | 0000000040177 | 002291 | 870751 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 1102.60 | 20/09/2021 | 0000000040177 | 002291 | 870752 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 1100.00 | 20/09/2021 | 0000000040177 | 002291 | 870726 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000002 | 1100.00 | 20/09/2021 | 0000000040177 | 002291 | 870713 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000003 | 1100.00 | 20/09/2021 | 0000000040177 | 002291 | 870814 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000004 | 1300.00 | 20/09/2021 | 0000000040177 | 002291 | 870728 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000005 | 1300.00 | 20/09/2021 | 0000000040177 | 002291 | 870727 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000006 | 1100.00 | 20/09/2021 | 0000000040177 | 002291 | 870715 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000007 | 1100.00 | 20/09/2021 | 0000000040177 | 002291 | 870709 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000008 | 1300.00 | 20/09/2021 | 0000000040177 | 002291 | 870729 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000009 | 1300.00 | 20/09/2021 | 0000000040177 | 002291 | 870730 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000010 | 1100.00 | 20/09/2021 | 0000000040177 | 002291 | 870716 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000011 | 1100.00 | 20/09/2021 | 0000000040177 | 002291 | 870717 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000012 | 1300.00 | 20/09/2021 | 0000000040177 | 002291 | 870734 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000013 | 1100.00 | 20/09/2021 | 0000000040177 | 002291 | 870718 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000014 | 1300.00 | 20/09/2021 | 0000000040177 | 002291 | 870731 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000015 | 1100.00 | 20/09/2021 | 0000000040177 | 002291 | 870750 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000016 | 1300.00 | 20/09/2021 | 0000000040177 | 002291 | 870733 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000017 | 1100.00 | 20/09/2021 | 0000000040177 | 002291 | 870721 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000018 | 1100.00 | 20/09/2021 | 0000000040177 | 002291 | 870725 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000019 | 1100.00 | 20/09/2021 | 0000000040177 | 002291 | 870724 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000020 | 1100.00 | 20/09/2021 | 0000000040177 | 002291 | 870722 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000021 | 1100.00 | 20/09/2021 | 0000000040177 | 002291 | 870719 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000022 | 1300.00 | 20/09/2021 | 0000000040177 | 002291 | 870732 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000023 | 1100.00 | 20/09/2021 | 0000000040177 | 002291 | 870720 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 1454.60 | 20/09/2021 | 0000000040177 | 002291 | 870711 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000002 | 1454.60 | 20/09/2021 | 0000000040177 | 002291 | 870712 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 2544.75 | 20/09/2021 | 0000000040177 | 002291 | 870710 | 982.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 7000.00 | 20/09/2021 | 0000000040177 | 002291 | 870697 | 3214.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000002 | 7000.00 | 20/09/2021 | 0000000040177 | 002291 | 870696 | 3119.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000003 | 7000.00 | 20/09/2021 | 0000000040177 | 002291 | 870692 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000004 | 7000.00 | 20/09/2021 | 0000000040177 | 002291 | 870693 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000005 | 7000.00 | 20/09/2021 | 0000000040177 | 002291 | 870694 | 3052.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000006 | 9000.00 | 20/09/2021 | 0000000040177 | 002291 | 870689 | 4211.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000007 | 7000.00 | 20/09/2021 | 0000000040177 | 002291 | 870695 | 3610.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000008 | 7000.00 | 20/09/2021 | 0000000040177 | 002291 | 870690 | 3232.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000009 | 7000.00 | 20/09/2021 | 0000000040177 | 002291 | 870691 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000010 | 7000.00 | 20/09/2021 | 0000000040177 | 002291 | 870688 | 3611.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000011 | 7000.00 | 20/09/2021 | 0000000040177 | 002291 | 870685 | 3609.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000012 | 7000.00 | 20/09/2021 | 0000000040177 | 002291 | 870686 | 3455.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000013 | 7000.00 | 20/09/2021 | 0000000040177 | 002291 | 870687 | 2668.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 2000.00 | 20/09/2021 | 0000000040177 | 002291 | 870698 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000002 | 5333.33 | 20/09/2021 | 0000000040177 | 002291 | 870684 | 1030.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000003 | 2000.00 | 20/09/2021 | 0000000040177 | 002291 | 870699 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000004 | 2000.00 | 20/09/2021 | 0000000040177 | 002291 | 870700 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000005 | 2000.00 | 20/09/2021 | 0000000040177 | 002291 | 870702 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000006 | 2000.00 | 20/09/2021 | 0000000040177 | 002291 | 870701 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000007 | 2000.00 | 20/09/2021 | 0000000040177 | 002291 | 870703 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000008 | 4000.00 | 20/09/2021 | 0000000040177 | 002291 | 870708 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000009 | 3000.00 | 20/09/2021 | 0000000040177 | 002291 | 870707 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000010 | 2000.00 | 20/09/2021 | 0000000040177 | 002291 | 870704 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000011 | 2000.00 | 20/09/2021 | 0000000040177 | 002291 | 870705 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000012 | 2000.00 | 20/09/2021 | 0000000040177 | 002291 | 870706 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 2200.00 | 20/09/2021 | 0000000040177 | 002291 | 870743 | 112.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 640.00 | 20/09/2021 | 0000000040177 | 002291 | 870753 | 34.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 1100.00 | 20/09/2021 | 0000000040177 | 002291 | 870842 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 1100.00 | 20/09/2021 | 0000000040177 | 002291 | 870741 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 1900.00 | 20/09/2021 | 0000000040177 | 002291 | 870748 | 97.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 1100.00 | 20/09/2021 | 0000000040177 | 002291 | 870740 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 1300.00 | 20/09/2021 | 0000000040177 | 002291 | 870747 | 67.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 1400.00 | 20/09/2021 | 0000000040177 | 002291 | 870744 | 72.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 1500.00 | 20/09/2021 | 0000000040177 | 002291 | 870746 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 500.00 | 20/09/2021 | 0000000040177 | 002291 | 870754 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 1100.00 | 20/09/2021 | 0000000040177 | 002291 | 870745 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 4500.00 | 20/09/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 500.00 | 20/09/2021 | 0000000040177 | 002291 | 870756 | 27.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 205.00 | 21/09/2021 | 0000000040177 | 002291 | 870759 | 13.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 210.00 | 21/09/2021 | 0000000040177 | 002291 | 870757 | 13.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 395.00 | 21/09/2021 | 0000000040177 | 002291 | 870758 | 22.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 582.00 | 21/09/2021 | 0000000040177 | 002291 | 870762 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 358.00 | 21/09/2021 | 0000000040177 | 002291 | 870761 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 544.66 | 21/09/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 432.00 | 21/09/2021 | 0000000040177 | 002291 | 870760 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 1450.00 | 21/09/2021 | 0000000040177 | 002291 | 870739 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 1768.60 | 22/09/2021 | 0000000040177 | 002291 | 870763 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 1900.00 | 27/09/2021 | 0000000040177 | 002291 | 870764 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 146.87 | 28/09/2021 | 0000000040177 | 002291 | 870765 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 33958.58 | 28/09/2021 | 0000000040177 | 002291 | 870766 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 199.99 | 29/09/2021 | 0000000040177 | 002291 | 870767 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000016 | 4.75 | 01/10/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 199.99 | 20/10/2021 | 0000000040177 | 002291 | 870833 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 1450.00 | 20/10/2021 | 0000000040177 | 002291 | 870830 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 472.50 | 20/10/2021 | 0000000040177 | 002291 | 870835 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 1568.90 | 20/10/2021 | 0000000040177 | 002291 | 870838 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 1300.00 | 20/10/2021 | 0000000040177 | 002291 | 870770 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000002 | 1300.00 | 20/10/2021 | 0000000040177 | 002291 | 870813 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000003 | 1100.00 | 20/10/2021 | 0000000040177 | 002291 | 870798 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000004 | 1300.00 | 20/10/2021 | 0000000040177 | 002291 | 080814 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000005 | 1100.00 | 20/10/2021 | 0000000040177 | 002291 | 870800 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000006 | 1300.00 | 20/10/2021 | 0000000040177 | 002291 | 870815 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000007 | 1100.00 | 20/10/2021 | 0000000040177 | 002291 | 870803 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000008 | 1100.00 | 20/10/2021 | 0000000040177 | 002291 | 870805 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000009 | 1100.00 | 20/10/2021 | 0000000040177 | 002291 | 870806 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000010 | 1100.00 | 20/10/2021 | 0000000040177 | 002291 | 870797 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000011 | 1100.00 | 20/10/2021 | 0000000040177 | 002291 | 870799 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000012 | 1300.00 | 20/10/2021 | 0000000040177 | 002291 | 870801 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000013 | 1100.00 | 20/10/2021 | 0000000040177 | 002291 | 870802 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000014 | 1100.00 | 20/10/2021 | 0000000040177 | 002291 | 870804 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000015 | 1300.00 | 20/10/2021 | 0000000040177 | 002291 | 870816 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000016 | 1100.00 | 20/10/2021 | 0000000040177 | 002291 | 870808 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000017 | 1100.00 | 20/10/2021 | 0000000040177 | 002291 | 870809 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000018 | 1100.00 | 20/10/2021 | 0000000040177 | 002291 | 870811 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000019 | 1300.00 | 20/10/2021 | 0000000040177 | 002291 | 870817 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000020 | 1100.00 | 20/10/2021 | 0000000040177 | 002291 | 870807 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000021 | 1300.00 | 20/10/2021 | 0000000040177 | 002291 | 870818 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000022 | 1100.00 | 20/10/2021 | 0000000040177 | 002291 | 870810 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000023 | 1100.00 | 20/10/2021 | 0000000040177 | 002291 | 870812 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 7000.00 | 20/10/2021 | 0000000040177 | 002291 | 870771 | 3455.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000002 | 7000.00 | 20/10/2021 | 0000000040177 | 002291 | 870772 | 2668.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000003 | 7000.00 | 20/10/2021 | 0000000040177 | 002291 | 870773 | 3611.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000004 | 9000.00 | 20/10/2021 | 0000000040177 | 002291 | 870774 | 4211.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000005 | 7000.00 | 20/10/2021 | 0000000040177 | 002291 | 870775 | 3232.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000006 | 7000.00 | 20/10/2021 | 0000000040177 | 002291 | 870776 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000007 | 7000.00 | 20/10/2021 | 0000000040177 | 002291 | 870779 | 3052.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000008 | 7000.00 | 20/10/2021 | 0000000040177 | 002291 | 870780 | 3610.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000009 | 7000.00 | 20/10/2021 | 0000000040177 | 002291 | 870781 | 3119.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000010 | 7000.00 | 20/10/2021 | 0000000040177 | 002291 | 870778 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000011 | 7000.00 | 20/10/2021 | 0000000040177 | 002291 | 870777 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000012 | 7000.00 | 20/10/2021 | 0000000040177 | 002291 | 870782 | 3214.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000013 | 7000.00 | 20/10/2021 | 0000000040177 | 002291 | 870837 | 3961.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 4000.00 | 20/10/2021 | 0000000040177 | 002291 | 870790 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000002 | 3000.00 | 20/10/2021 | 0000000040177 | 002291 | 870791 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000003 | 2000.00 | 20/10/2021 | 0000000040177 | 002291 | 870789 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000004 | 2000.00 | 20/10/2021 | 0000000040177 | 002291 | 870788 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000005 | 2000.00 | 20/10/2021 | 0000000040177 | 002291 | 870787 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000006 | 2000.00 | 20/10/2021 | 0000000040177 | 002291 | 870786 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000007 | 2000.00 | 20/10/2021 | 0000000040177 | 002291 | 870785 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000008 | 4000.00 | 20/10/2021 | 0000000040177 | 002291 | 870784 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000009 | 2000.00 | 20/10/2021 | 0000000040177 | 002291 | 870793 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000010 | 2000.00 | 20/10/2021 | 0000000040177 | 002291 | 870794 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000011 | 2000.00 | 20/10/2021 | 0000000040177 | 002291 | 870792 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000012 | 2000.00 | 20/10/2021 | 0000000040177 | 002291 | 870783 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 3393.00 | 20/10/2021 | 0000000040177 | 002291 | 870836 | 1086.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 1454.60 | 20/10/2021 | 0000000040177 | 002291 | 870795 | 1.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000002 | 1454.60 | 20/10/2021 | 0000000040177 | 002291 | 870796 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 982.70 | 20/10/2021 | 0000000040177 | 002291 | 087042 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 900.00 | 20/10/2021 | 0000000040177 | 002291 | 870843 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 1900.00 | 20/10/2021 | 0000000040177 | 002291 | 870826 | 97.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 1100.00 | 20/10/2021 | 0000000040177 | 002291 | 870822 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 1400.00 | 20/10/2021 | 0000000040177 | 002291 | 870828 | 72.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 1100.00 | 20/10/2021 | 0000000040177 | 002291 | 870821 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 1300.00 | 20/10/2021 | 0000000040177 | 002291 | 870825 | 67.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 2200.00 | 20/10/2021 | 0000000040177 | 002291 | 870827 | 112.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 1100.00 | 20/10/2021 | 0000000040177 | 002291 | 870820 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 249.65 | 20/10/2021 | 0000000040177 | 002291 | 870834 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 500.00 | 20/10/2021 | 0000000040177 | 002291 | 870839 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 1500.00 | 20/10/2021 | 0000000040177 | 002291 | 870824 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 1100.00 | 20/10/2021 | 0000000040177 | 002291 | 870823 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 4500.00 | 20/10/2021 | 0000000040177 | 002291 | 870829 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 400.00 | 21/10/2021 | 0000000040177 | 002291 | 870844 | 22.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 210.00 | 21/10/2021 | 0000000040177 | 002291 | 870845 | 13.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 500.00 | 21/10/2021 | 0000000040177 | 002291 | 870841 | 27.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 33906.72 | 21/10/2021 | 0000000040177 | 002291 | 870846 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 1950.00 | 25/10/2021 | 0000000040177 | 002291 | 870769 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 200.00 | 25/10/2021 | 0000000040177 | 002291 | 870849 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 175.00 | 25/10/2021 | 0000000040177 | 002291 | 870847 | 11.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 679.79 | 25/10/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 460.00 | 25/10/2021 | 0000000040177 | 002291 | 870848 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 317.50 | 27/10/2021 | 0000000040177 | 002291 | 870851 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 499.99 | 28/10/2021 | 0000000040177 | 002291 | 870852 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000017 | 4.75 | 01/11/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 1055.01 | 12/11/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 48.00 | 17/11/2021 | 0000000040177 | 002291 | 870925 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 4500.00 | 19/11/2021 | 0000000040177 | 002291 | 870906 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 7000.00 | 19/11/2021 | 0000000040177 | 002291 | 870854 | 3961.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000002 | 7000.00 | 19/11/2021 | 0000000040177 | 002291 | 870855 | 3455.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000003 | 7000.00 | 19/11/2021 | 0000000040177 | 002291 | 870856 | 2668.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000004 | 7000.00 | 19/11/2021 | 0000000040177 | 002291 | 870857 | 3611.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000005 | 9000.00 | 19/11/2021 | 0000000040177 | 002291 | 870858 | 4211.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000006 | 7000.00 | 19/11/2021 | 0000000040177 | 002291 | 870859 | 3232.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000007 | 7000.00 | 19/11/2021 | 0000000040177 | 002291 | 870860 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000008 | 7000.00 | 19/11/2021 | 0000000040177 | 002291 | 870861 | 3610.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000009 | 7000.00 | 19/11/2021 | 0000000040177 | 002291 | 870866 | 3052.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000010 | 7000.00 | 19/11/2021 | 0000000040177 | 002291 | 870862 | 3119.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000011 | 7000.00 | 19/11/2021 | 0000000040177 | 002291 | 870863 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000012 | 7000.00 | 19/11/2021 | 0000000040177 | 002291 | 870864 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000013 | 7000.00 | 19/11/2021 | 0000000040177 | 002291 | 870865 | 3214.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 2544.75 | 19/11/2021 | 0000000040177 | 002291 | 870867 | 982.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 1454.60 | 19/11/2021 | 0000000040177 | 002291 | 870868 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000002 | 1454.60 | 19/11/2021 | 0000000040177 | 002291 | 870869 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 2000.00 | 19/11/2021 | 0000000040177 | 002291 | 870870 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000002 | 4000.00 | 19/11/2021 | 0000000040177 | 002291 | 870879 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000003 | 2000.00 | 19/11/2021 | 0000000040177 | 002291 | 870871 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000004 | 2000.00 | 19/11/2021 | 0000000040177 | 002291 | 870872 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000005 | 2000.00 | 19/11/2021 | 0000000040177 | 002291 | 870873 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000006 | 2000.00 | 19/11/2021 | 0000000040177 | 002291 | 870874 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000007 | 2000.00 | 19/11/2021 | 0000000040177 | 002291 | 870875 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000008 | 4000.00 | 19/11/2021 | 0000000040177 | 002291 | 870880 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000009 | 3000.00 | 19/11/2021 | 0000000040177 | 002291 | 870881 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000010 | 2000.00 | 19/11/2021 | 0000000040177 | 002291 | 870876 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000011 | 2000.00 | 19/11/2021 | 0000000040177 | 002291 | 870877 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000012 | 2000.00 | 19/11/2021 | 0000000040177 | 002291 | 870878 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 1300.00 | 19/11/2021 | 0000000040177 | 002291 | 870903 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000002 | 1100.00 | 19/11/2021 | 0000000040177 | 002291 | 870891 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000003 | 1300.00 | 19/11/2021 | 0000000040177 | 002291 | 870901 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000004 | 1100.00 | 19/11/2021 | 0000000040177 | 002291 | 870890 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000005 | 1100.00 | 19/11/2021 | 0000000040177 | 002291 | 870887 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000006 | 1100.00 | 19/11/2021 | 0000000040177 | 002291 | 870888 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000007 | 1100.00 | 19/11/2021 | 0000000040177 | 002291 | 870886 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000008 | 1300.00 | 19/11/2021 | 0000000040177 | 002291 | 870900 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000009 | 1300.00 | 19/11/2021 | 0000000040177 | 002291 | 870889 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000010 | 1100.00 | 19/11/2021 | 0000000040177 | 002291 | 870885 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000011 | 1100.00 | 19/11/2021 | 0000000040177 | 002291 | 870884 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000012 | 1300.00 | 19/11/2021 | 0000000040177 | 002291 | 870899 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000013 | 1300.00 | 19/11/2021 | 0000000040177 | 002291 | 870898 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000014 | 1100.00 | 19/11/2021 | 0000000040177 | 002291 | 870883 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000015 | 1100.00 | 19/11/2021 | 0000000040177 | 002291 | 870882 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000016 | 1300.00 | 19/11/2021 | 0000000040177 | 002291 | 870905 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000017 | 1100.00 | 19/11/2021 | 0000000040177 | 002291 | 870896 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000018 | 1100.00 | 19/11/2021 | 0000000040177 | 002291 | 870897 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000019 | 1300.00 | 19/11/2021 | 0000000040177 | 002291 | 870904 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000020 | 1100.00 | 19/11/2021 | 0000000040177 | 002291 | 870895 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000021 | 1100.00 | 19/11/2021 | 0000000040177 | 002291 | 870892 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000022 | 1100.00 | 19/11/2021 | 0000000040177 | 002291 | 870893 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000023 | 1100.00 | 19/11/2021 | 0000000040177 | 002291 | 870894 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 33228.58 | 19/11/2021 | 0000000040177 | 002291 | 870908 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 500.00 | 19/11/2021 | 0000000040177 | 002291 | 870929 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 1100.00 | 19/11/2021 | 0000000040177 | 002291 | 870912 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 1500.00 | 19/11/2021 | 0000000040177 | 002291 | 870913 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 199.99 | 19/11/2021 | 0000000040177 | 002291 | 870918 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 1450.00 | 19/11/2021 | 0000000040177 | 002291 | 870907 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 2200.00 | 19/11/2021 | 0000000040177 | 002291 | 870916 | 112.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 500.00 | 19/11/2021 | 0000000040177 | 002291 | 870923 | 27.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 1100.00 | 19/11/2021 | 0000000040177 | 002291 | 870910 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 1100.00 | 19/11/2021 | 0000000040177 | 002291 | 870911 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 1900.00 | 19/11/2021 | 0000000040177 | 002291 | 870915 | 97.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 1300.00 | 19/11/2021 | 0000000040177 | 002291 | 870914 | 67.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 1100.00 | 19/11/2021 | 0000000040177 | 002291 | 870909 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 1400.00 | 19/11/2021 | 0000000040177 | 002291 | 870917 | 72.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 390.00 | 19/11/2021 | 0000000040177 | 002291 | 870921 | 22.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 205.00 | 19/11/2021 | 0000000040177 | 002291 | 870922 | 13.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 472.50 | 19/11/2021 | 0000000040177 | 002291 | 870926 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 1829.10 | 19/11/2021 | 0000000040177 | 002291 | 870927 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 240.00 | 26/11/2021 | 0000000040177 | 002291 | 870930 | 14.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 140.88 | 01/12/2021 | 0000000040177 | 002291 | 870932 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000018 | 4.75 | 01/12/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 105.00 | 03/12/2021 | 0000000040177 | 002291 | 870933 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 1113.79 | 07/12/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 508.94 | 07/12/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 2200.00 | 20/12/2021 | 0000000040177 | 002291 | 871041 | 112.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 500.00 | 20/12/2021 | 0000000040177 | 002291 | 871040 | 27.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 1300.00 | 20/12/2021 | 0000000040177 | 002291 | 871038 | 67.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 1100.00 | 20/12/2021 | 0000000040177 | 002291 | 871034 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 1900.00 | 20/12/2021 | 0000000040177 | 002291 | 871039 | 97.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 1100.00 | 20/12/2021 | 0000000040177 | 002291 | 871036 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 1100.00 | 20/12/2021 | 0000000040177 | 002291 | 871035 | 57.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 1400.00 | 20/12/2021 | 0000000040177 | 002291 | 871042 | 72.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 1450.00 | 20/12/2021 | 0000000040177 | 002291 | 871051 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 472.50 | 20/12/2021 | 0000000040177 | 002291 | 871048 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 1545.50 | 20/12/2021 | 0000000040177 | 002291 | 871043 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 4500.00 | 20/12/2021 | 0000000040177 | 002291 | 871050 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 1100.00 | 20/12/2021 | 0000000040177 | 002291 | 871037 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 7000.00 | 20/12/2021 | 0000000040177 | 002291 | 871009 | 3961.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000002 | 7000.00 | 20/12/2021 | 0000000040177 | 002291 | 871010 | 3455.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000003 | 7000.00 | 20/12/2021 | 0000000040177 | 002291 | 871011 | 2668.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000004 | 7000.00 | 20/12/2021 | 0000000040177 | 002291 | 871012 | 3611.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000005 | 9000.00 | 20/12/2021 | 0000000040177 | 002291 | 871013 | 4211.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000006 | 7000.00 | 20/12/2021 | 0000000040177 | 002291 | 871014 | 3232.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000007 | 7000.00 | 20/12/2021 | 0000000040177 | 002291 | 871015 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000008 | 7000.00 | 20/12/2021 | 0000000040177 | 002291 | 871016 | 3052.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000009 | 7000.00 | 20/12/2021 | 0000000040177 | 002291 | 871017 | 3610.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000010 | 7000.00 | 20/12/2021 | 0000000040177 | 002291 | 871018 | 3119.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000011 | 7000.00 | 20/12/2021 | 0000000040177 | 002291 | 871019 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000012 | 7000.00 | 20/12/2021 | 0000000040177 | 002291 | 871020 | 1511.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000013 | 7000.00 | 20/12/2021 | 0000000040177 | 002291 | 871021 | 3214.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 4000.00 | 20/12/2021 | 0000000040177 | 002291 | 871033 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000002 | 2000.00 | 20/12/2021 | 0000000040177 | 002291 | 871031 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000003 | 2000.00 | 20/12/2021 | 0000000040177 | 002291 | 871030 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000004 | 2000.00 | 20/12/2021 | 0000000040177 | 002291 | 871029 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000005 | 2000.00 | 20/12/2021 | 0000000040177 | 002291 | 871028 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000006 | 2000.00 | 20/12/2021 | 0000000040177 | 002291 | 871026 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000007 | 2000.00 | 20/12/2021 | 0000000040177 | 002291 | 871025 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000008 | 2000.00 | 20/12/2021 | 0000000040177 | 002291 | 871000 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000009 | 4000.00 | 20/12/2021 | 0000000040177 | 002291 | 870996 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 2544.75 | 20/12/2021 | 0000000040177 | 002291 | 871022 | 982.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 1454.60 | 20/12/2021 | 0000000040177 | 002291 | 871023 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000002 | 1454.60 | 20/12/2021 | 0000000040177 | 002291 | 871024 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000001 | 1008.33 | 20/12/2021 | 0000000040177 | 002291 | 870977 | 75.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000002 | 1008.33 | 20/12/2021 | 0000000040177 | 002291 | 870978 | 75.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000003 | 1008.33 | 20/12/2021 | 0000000040177 | 002291 | 870979 | 75.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000004 | 1008.33 | 20/12/2021 | 0000000040177 | 002291 | 870981 | 75.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000005 | 1008.33 | 20/12/2021 | 0000000040177 | 002291 | 870974 | 75.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000006 | 1008.33 | 20/12/2021 | 0000000040177 | 002291 | 870982 | 75.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000007 | 1008.33 | 20/12/2021 | 0000000040177 | 002291 | 870975 | 75.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000008 | 1008.33 | 20/12/2021 | 0000000040177 | 002291 | 870983 | 75.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000009 | 1008.33 | 20/12/2021 | 0000000040177 | 002291 | 870985 | 75.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000010 | 1008.33 | 20/12/2021 | 0000000040177 | 002291 | 870986 | 75.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000011 | 1008.33 | 20/12/2021 | 0000000040177 | 002291 | 870987 | 75.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000012 | 1191.66 | 20/12/2021 | 0000000040177 | 002291 | 870988 | 107.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000013 | 1191.66 | 20/12/2021 | 0000000040177 | 002291 | 870989 | 107.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000014 | 1008.33 | 20/12/2021 | 0000000040177 | 002291 | 870980 | 75.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000015 | 1191.66 | 20/12/2021 | 0000000040177 | 002291 | 870990 | 107.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000016 | 1191.66 | 20/12/2021 | 0000000040177 | 002291 | 870991 | 107.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000017 | 1191.66 | 20/12/2021 | 0000000040177 | 002291 | 870992 | 107.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000018 | 1191.66 | 20/12/2021 | 0000000040177 | 002291 | 870993 | 107.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000019 | 1191.66 | 20/12/2021 | 0000000040177 | 002291 | 870994 | 107.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000020 | 1191.66 | 20/12/2021 | 0000000040177 | 002291 | 871007 | 107.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000021 | 1008.33 | 20/12/2021 | 0000000040177 | 002291 | 871008 | 75.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000022 | 1008.33 | 20/12/2021 | 0000000040177 | 002291 | 870984 | 75.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000023 | 1008.33 | 20/12/2021 | 0000000040177 | 002291 | 870976 | 75.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 1333.33 | 20/12/2021 | 0000000040177 | 002291 | 870995 | 103.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000002 | 1833.33 | 20/12/2021 | 0000000040177 | 002291 | 871006 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000003 | 1833.33 | 20/12/2021 | 0000000040177 | 002291 | 871005 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000004 | 2750.00 | 20/12/2021 | 0000000040177 | 002291 | 871004 | 264.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000005 | 2000.00 | 20/12/2021 | 0000000040177 | 002291 | 871003 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000006 | 2000.00 | 20/12/2021 | 0000000040177 | 002291 | 871002 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000007 | 2000.00 | 20/12/2021 | 0000000040177 | 002291 | 871001 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000008 | 2000.00 | 20/12/2021 | 0000000040177 | 002291 | 870999 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000009 | 2000.00 | 20/12/2021 | 0000000040177 | 002291 | 870998 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000010 | 4000.00 | 20/12/2021 | 0000000040177 | 002291 | 870997 | 594.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000011 | 2000.00 | 20/12/2021 | 0000000040177 | 002291 | 871027 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000012 | 4000.00 | 20/12/2021 | 0000000040177 | 002291 | 871032 | 594.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 2544.75 | 20/12/2021 | 0000000040177 | 002291 | 870973 | 222.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 11405.08 | 20/12/2021 | 0000000040177 | 002291 | 870935 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000001 | 26108.58 | 20/12/2021 | 0000000040177 | 002291 | 870934 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 199.99 | 20/12/2021 | 0000000040177 | 002291 | 871045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 508.94 | 27/12/2021 | 0000000040177 | 002291 | 871052 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000001 | 1677.78 | 28/12/2021 | 0000000040177 | 002291 | 871054 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000019 | 0.02 | 28/12/2021 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1001
Última atualização: 11/06/2024