| 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 | 131.66 | 20/01/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000002 | 0000001 | 82.35 | 20/01/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000003 | 0000001 | 1000.00 | 20/01/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000004 | 0000001 | 800.00 | 20/01/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000005 | 0000001 | 700.00 | 20/01/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000006 | 0000001 | 1200.00 | 20/01/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000007 | 0000001 | 231.70 | 20/01/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000008 | 0000001 | 1365.00 | 20/01/2021 | 000000026993X | 001511 | 000000 | 353.63 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000008 | 0000002 | 3561.11 | 20/01/2021 | 000000026993X | 001511 | 000000 | 830.70 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000008 | 0000003 | 1299.52 | 20/01/2021 | 000000026993X | 001511 | 000000 | 798.53 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000008 | 0000004 | 1210.00 | 20/01/2021 | 000000026993X | 001511 | 000000 | 92.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000008 | 0000005 | 1424.45 | 20/01/2021 | 000000026993X | 001511 | 000000 | 111.70 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000008 | 0000006 | 3186.32 | 20/01/2021 | 000000026993X | 001511 | 853125 | 983.48 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000008 | 0000007 | 1299.52 | 20/01/2021 | 000000026993X | 001511 | 000000 | 372.25 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000008 | 0000008 | 1299.52 | 20/01/2021 | 000000026993X | 001511 | 000000 | 941.41 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000009 | 0000001 | 2500.00 | 20/01/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000009 | 0000002 | 2500.00 | 20/01/2021 | 000000026993X | 001511 | 000000 | 231.57 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000009 | 0000003 | 2500.00 | 20/01/2021 | 000000026993X | 001511 | 000000 | 853.22 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000009 | 0000004 | 2500.00 | 20/01/2021 | 000000026993X | 001511 | 000000 | 231.57 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000009 | 0000005 | 2500.00 | 20/01/2021 | 000000026993X | 001511 | 000000 | 231.57 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000009 | 0000006 | 2500.00 | 20/01/2021 | 000000026993X | 001511 | 000000 | 231.57 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000009 | 0000007 | 3750.00 | 20/01/2021 | 000000026993X | 001511 | 000000 | 527.53 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000009 | 0000008 | 2500.00 | 20/01/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000009 | 0000009 | 2500.00 | 20/01/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000011 | 0000001 | 1100.00 | 20/01/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000012 | 0000001 | 8525.04 | 20/01/2021 | 000000026993X | 001511 | 000000 | 307.62 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000010 | 0000001 | 1100.00 | 21/01/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000013 | 0000001 | 900.00 | 22/01/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000014 | 0000001 | 73.15 | 22/01/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000016 | 0000001 | 1200.00 | 28/01/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000017 | 0000001 | 3200.00 | 28/01/2021 | 000000026993X | 001511 | 000000 | 96.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000018 | 0000001 | 450.00 | 28/01/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000019 | 0000001 | 20.90 | 28/01/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000020 | 0000001 | 434.00 | 10/02/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 68.09 | 11/02/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 82.35 | 11/02/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 1200.00 | 19/02/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 1000.00 | 19/02/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 800.00 | 19/02/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 1365.00 | 19/02/2021 | 000000026993X | 001511 | 000000 | 353.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000002 | 3561.11 | 19/02/2021 | 000000026993X | 001511 | 000000 | 830.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000003 | 1299.52 | 19/02/2021 | 000000026993X | 001511 | 000000 | 798.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000004 | 1210.00 | 19/02/2021 | 000000026993X | 001511 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000005 | 1424.45 | 19/02/2021 | 000000026993X | 001511 | 000000 | 111.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000006 | 4147.31 | 19/02/2021 | 000000026993X | 001511 | 853126 | 1239.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000007 | 1299.52 | 19/02/2021 | 000000026993X | 001511 | 000000 | 372.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000008 | 1299.52 | 19/02/2021 | 000000026993X | 001511 | 000000 | 941.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 2500.00 | 19/02/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000002 | 2500.00 | 19/02/2021 | 000000026993X | 001511 | 000000 | 231.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000003 | 2500.00 | 19/02/2021 | 000000026993X | 001511 | 000000 | 231.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000004 | 2500.00 | 19/02/2021 | 000000026993X | 001511 | 000000 | 853.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000005 | 2500.00 | 19/02/2021 | 000000026993X | 001511 | 000000 | 977.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000006 | 2500.00 | 19/02/2021 | 000000026993X | 001511 | 000000 | 980.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000007 | 3750.00 | 19/02/2021 | 000000026993X | 001511 | 000000 | 527.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000008 | 2500.00 | 19/02/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000009 | 2500.00 | 19/02/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 1100.00 | 19/02/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 1100.00 | 19/02/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 900.00 | 19/02/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 700.00 | 19/02/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 3200.00 | 19/02/2021 | 000000026993X | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 1200.00 | 19/02/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 8726.85 | 19/02/2021 | 000000026993X | 001511 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 170.00 | 19/02/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 73.15 | 19/02/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 231.65 | 24/02/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 10.45 | 24/02/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 580.00 | 24/02/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 500.00 | 01/03/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 10.45 | 01/03/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 82.35 | 08/03/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 79.74 | 08/03/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 200.00 | 10/03/2021 | 000000026993X | 001511 | 853127 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 80.00 | 11/03/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 10.45 | 11/03/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 287.55 | 15/03/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 278.21 | 16/03/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 10.45 | 17/03/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 3200.00 | 19/03/2021 | 000000026993X | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 1000.00 | 19/03/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 73.15 | 19/03/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 1731.66 | 19/03/2021 | 000000026993X | 001511 | 000000 | 386.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000002 | 3561.11 | 19/03/2021 | 000000026993X | 001511 | 000000 | 830.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000003 | 1576.66 | 19/03/2021 | 000000026993X | 001511 | 000000 | 125.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000004 | 1424.45 | 19/03/2021 | 000000026993X | 001511 | 000000 | 111.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000005 | 1299.52 | 19/03/2021 | 000000026993X | 001511 | 853129 | 826.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000006 | 3186.32 | 19/03/2021 | 000000026993X | 001511 | 853128 | 983.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000007 | 1299.52 | 19/03/2021 | 000000026993X | 001511 | 000000 | 372.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000008 | 1299.52 | 19/03/2021 | 000000026993X | 001511 | 000000 | 941.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 2500.00 | 19/03/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000002 | 2500.00 | 19/03/2021 | 000000026993X | 001511 | 000000 | 907.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000003 | 2500.00 | 19/03/2021 | 000000026993X | 001511 | 000000 | 231.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000004 | 2500.00 | 19/03/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000005 | 2500.00 | 19/03/2021 | 000000026993X | 001511 | 000000 | 977.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000006 | 2500.00 | 19/03/2021 | 000000026993X | 001511 | 000000 | 980.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000007 | 3750.00 | 19/03/2021 | 000000026993X | 001511 | 000000 | 1303.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000008 | 2500.00 | 19/03/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000009 | 2500.00 | 19/03/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 1100.00 | 19/03/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 1100.00 | 19/03/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 8679.04 | 19/03/2021 | 000000026993X | 001511 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 800.00 | 19/03/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 1200.00 | 19/03/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 900.00 | 19/03/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1200.00 | 19/03/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 700.00 | 19/03/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 560.00 | 29/03/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 102.13 | 08/04/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 82.35 | 08/04/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 234.76 | 08/04/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 233.83 | 08/04/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 1365.00 | 20/04/2021 | 000000026993X | 001511 | 000000 | 353.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000002 | 3561.11 | 20/04/2021 | 000000026993X | 001511 | 000000 | 830.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000003 | 1666.18 | 20/04/2021 | 000000026993X | 001511 | 853131 | 859.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000004 | 1210.00 | 20/04/2021 | 000000026993X | 001511 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000005 | 1854.09 | 20/04/2021 | 000000026993X | 001511 | 000000 | 150.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000006 | 3186.32 | 20/04/2021 | 000000026993X | 001511 | 853132 | 983.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000007 | 1299.52 | 20/04/2021 | 000000026993X | 001511 | 000000 | 372.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000008 | 1299.52 | 20/04/2021 | 000000026993X | 001511 | 000000 | 941.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 2500.00 | 20/04/2021 | 000000026993X | 001511 | 000000 | 994.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000002 | 2500.00 | 20/04/2021 | 000000026993X | 001511 | 000000 | 907.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000003 | 2500.00 | 20/04/2021 | 000000026993X | 001511 | 000000 | 231.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000004 | 2500.00 | 20/04/2021 | 000000026993X | 001511 | 853130 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000005 | 2500.00 | 20/04/2021 | 000000026993X | 001511 | 000000 | 977.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000006 | 2500.00 | 20/04/2021 | 000000026993X | 001511 | 000000 | 980.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000007 | 3750.00 | 20/04/2021 | 000000026993X | 001511 | 000000 | 1303.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000008 | 2500.00 | 20/04/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000009 | 2500.00 | 20/04/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 1100.00 | 20/04/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 1100.00 | 20/04/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 8692.27 | 20/04/2021 | 000000026993X | 001511 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 700.00 | 20/04/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 800.00 | 20/04/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 900.00 | 20/04/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 1200.00 | 20/04/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 1200.00 | 20/04/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1000.00 | 20/04/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 3200.00 | 20/04/2021 | 000000026993X | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 73.15 | 20/04/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 220.00 | 21/04/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 520.00 | 29/04/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 298.09 | 29/04/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 20.90 | 29/04/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 57.18 | 10/05/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 82.35 | 10/05/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1200.00 | 20/05/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1365.00 | 20/05/2021 | 000000026993X | 001511 | 000000 | 353.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000002 | 4635.14 | 20/05/2021 | 000000026993X | 001511 | 000000 | 751.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000003 | 1299.52 | 20/05/2021 | 000000026993X | 001511 | 853136 | 826.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000004 | 1210.00 | 20/05/2021 | 000000026993X | 001511 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000005 | 1424.45 | 20/05/2021 | 000000026993X | 001511 | 000000 | 111.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000006 | 3186.32 | 20/05/2021 | 000000026993X | 001511 | 853134 | 983.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000007 | 1666.18 | 20/05/2021 | 000000026993X | 001511 | 000000 | 405.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000008 | 1299.52 | 20/05/2021 | 000000026993X | 001511 | 000000 | 941.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 2500.00 | 20/05/2021 | 000000026993X | 001511 | 000000 | 994.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000002 | 2500.00 | 20/05/2021 | 000000026993X | 001511 | 000000 | 907.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000003 | 2500.00 | 20/05/2021 | 000000026993X | 001511 | 000000 | 977.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000004 | 2500.00 | 20/05/2021 | 000000026993X | 001511 | 000000 | 980.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000005 | 2500.00 | 20/05/2021 | 000000026993X | 001511 | 000000 | 231.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000006 | 2500.00 | 20/05/2021 | 000000026993X | 001511 | 853135 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000007 | 3750.00 | 20/05/2021 | 000000026993X | 001511 | 000000 | 1303.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000008 | 2500.00 | 20/05/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000009 | 2500.00 | 20/05/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 1100.00 | 20/05/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 1100.00 | 20/05/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 8827.58 | 20/05/2021 | 000000026993X | 001511 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 900.00 | 20/05/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 1200.00 | 20/05/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 1000.00 | 20/05/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 700.00 | 20/05/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 800.00 | 20/05/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 62.70 | 21/05/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000010 | 2499.79 | 21/05/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 3200.00 | 25/05/2021 | 000000026993X | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 608.01 | 25/05/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 10.45 | 25/05/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 500.00 | 28/05/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 10.45 | 28/05/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 240.00 | 04/06/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 240.00 | 04/06/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 87.52 | 10/06/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 2500.00 | 18/06/2021 | 000000026993X | 001511 | 000000 | 994.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000002 | 2500.00 | 18/06/2021 | 000000026993X | 001511 | 000000 | 907.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000003 | 2500.00 | 18/06/2021 | 000000026993X | 001511 | 000000 | 231.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000004 | 2500.00 | 18/06/2021 | 000000026993X | 001511 | 853137 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000005 | 2500.00 | 18/06/2021 | 000000026993X | 001511 | 000000 | 977.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000006 | 2500.00 | 18/06/2021 | 000000026993X | 001511 | 000000 | 980.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000007 | 3750.00 | 18/06/2021 | 000000026993X | 001511 | 000000 | 1303.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000008 | 2500.00 | 18/06/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000009 | 2500.00 | 18/06/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 1365.00 | 18/06/2021 | 000000026993X | 001511 | 000000 | 353.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000002 | 3561.11 | 18/06/2021 | 000000026993X | 001511 | 000000 | 1186.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000003 | 1210.00 | 18/06/2021 | 000000026993X | 001511 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000004 | 1424.45 | 18/06/2021 | 000000026993X | 001511 | 000000 | 111.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000005 | 3186.32 | 18/06/2021 | 000000026993X | 001511 | 853138 | 983.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000006 | 1299.52 | 18/06/2021 | 000000026993X | 001511 | 000000 | 372.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000007 | 1666.18 | 18/06/2021 | 000000026993X | 001511 | 000000 | 974.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000008 | 1299.52 | 18/06/2021 | 000000026993X | 001511 | 853139 | 826.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 1100.00 | 18/06/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 1100.00 | 18/06/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 550.00 | 18/06/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000002 | 1611.05 | 18/06/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000003 | 550.00 | 18/06/2021 | 000000026993X | 001511 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000004 | 550.00 | 18/06/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000005 | 644.42 | 18/06/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000006 | 1441.49 | 18/06/2021 | 000000026993X | 001511 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000007 | 550.00 | 18/06/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000008 | 550.00 | 18/06/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 550.00 | 18/06/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 550.00 | 18/06/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 8602.04 | 18/06/2021 | 000000026993X | 001511 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1000.00 | 18/06/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 900.00 | 18/06/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 1200.00 | 18/06/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 1200.00 | 18/06/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 800.00 | 18/06/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 700.00 | 18/06/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000011 | 0.21 | 18/06/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 83.60 | 18/06/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 3200.00 | 21/06/2021 | 000000026993X | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 10.45 | 21/06/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 82.35 | 21/06/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 250.00 | 23/06/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 226.49 | 23/06/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 520.00 | 28/06/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 10.45 | 28/06/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 308.42 | 29/06/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 69.55 | 09/07/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 82.35 | 09/07/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 1550.00 | 09/07/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 1200.00 | 20/07/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1200.00 | 20/07/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 800.00 | 20/07/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 1365.00 | 20/07/2021 | 000000026993X | 001511 | 000000 | 353.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000002 | 3561.11 | 20/07/2021 | 000000026993X | 001511 | 000000 | 1186.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000003 | 1299.52 | 20/07/2021 | 000000026993X | 001511 | 853142 | 826.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000004 | 1210.00 | 20/07/2021 | 000000026993X | 001511 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000005 | 1424.45 | 20/07/2021 | 000000026993X | 001511 | 000000 | 111.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000006 | 3186.32 | 20/07/2021 | 000000026993X | 001511 | 000000 | 984.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000007 | 1299.52 | 20/07/2021 | 000000026993X | 001511 | 000000 | 372.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000008 | 1299.52 | 20/07/2021 | 000000026993X | 001511 | 000000 | 941.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 2500.00 | 20/07/2021 | 000000026993X | 001511 | 000000 | 994.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000002 | 2500.00 | 20/07/2021 | 000000026993X | 001511 | 000000 | 907.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000003 | 2500.00 | 20/07/2021 | 000000026993X | 001511 | 000000 | 231.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000004 | 2500.00 | 20/07/2021 | 000000026993X | 001511 | 853144 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000005 | 2500.00 | 20/07/2021 | 000000026993X | 001511 | 000000 | 977.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000006 | 2500.00 | 20/07/2021 | 000000026993X | 001511 | 000000 | 980.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000007 | 3750.00 | 20/07/2021 | 000000026993X | 001511 | 000000 | 1303.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000008 | 2500.00 | 20/07/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000009 | 2500.00 | 20/07/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 1100.00 | 20/07/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1100.00 | 20/07/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 8525.04 | 20/07/2021 | 000000026993X | 001511 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 1000.00 | 20/07/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 700.00 | 20/07/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 1050.00 | 20/07/2021 | 000000026993X | 001511 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 900.00 | 20/07/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 62.70 | 20/07/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 240.00 | 27/07/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 160.00 | 27/07/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 10.45 | 27/07/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 226.95 | 29/07/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1376.00 | 03/08/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 82.35 | 09/08/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 88.26 | 09/08/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 369.91 | 17/08/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 2500.00 | 20/08/2021 | 000000026993X | 001511 | 000000 | 994.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000002 | 2500.00 | 20/08/2021 | 000000026993X | 001511 | 000000 | 907.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000003 | 2500.00 | 20/08/2021 | 000000026993X | 001511 | 000000 | 231.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000004 | 2500.00 | 20/08/2021 | 000000026993X | 001511 | 853145 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000005 | 2500.00 | 20/08/2021 | 000000026993X | 001511 | 000000 | 977.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000006 | 2500.00 | 20/08/2021 | 000000026993X | 001511 | 000000 | 980.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000007 | 3750.00 | 20/08/2021 | 000000026993X | 001511 | 000000 | 1303.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000008 | 2500.00 | 20/08/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000009 | 2500.00 | 20/08/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 1365.00 | 20/08/2021 | 000000026993X | 001511 | 000000 | 353.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000002 | 3561.11 | 20/08/2021 | 000000026993X | 001511 | 000000 | 1186.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000003 | 1299.52 | 20/08/2021 | 000000026993X | 001511 | 853146 | 826.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000004 | 1210.00 | 20/08/2021 | 000000026993X | 001511 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000005 | 1424.45 | 20/08/2021 | 000000026993X | 001511 | 000000 | 111.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000006 | 3186.32 | 20/08/2021 | 000000026993X | 001511 | 000000 | 984.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000007 | 1299.52 | 20/08/2021 | 000000026993X | 001511 | 000000 | 372.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000008 | 1299.52 | 20/08/2021 | 000000026993X | 001511 | 000000 | 941.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 1100.00 | 20/08/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 1100.00 | 20/08/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 8525.04 | 20/08/2021 | 000000026993X | 001511 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 900.00 | 20/08/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 700.00 | 20/08/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 1200.00 | 20/08/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 1000.00 | 20/08/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 800.00 | 20/08/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 73.15 | 20/08/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 1200.00 | 20/08/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 107.45 | 25/08/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 480.00 | 30/08/2021 | 000000026993X | 001511 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 234.85 | 01/09/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 9.34 | 01/09/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 101.29 | 08/09/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 505.00 | 08/09/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 82.35 | 10/09/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 220.00 | 13/09/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 524.10 | 14/09/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 700.00 | 17/09/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 240.00 | 20/09/2021 | 000000026993X | 001511 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 73.15 | 20/09/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1200.00 | 20/09/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 1365.00 | 20/09/2021 | 000000026993X | 001511 | 000000 | 353.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000002 | 3561.11 | 20/09/2021 | 000000026993X | 001511 | 000000 | 1186.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000003 | 1299.52 | 20/09/2021 | 000000026993X | 001511 | 853148 | 826.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000004 | 1210.00 | 20/09/2021 | 000000026993X | 001511 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000005 | 1424.45 | 20/09/2021 | 000000026993X | 001511 | 000000 | 111.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000006 | 1299.52 | 20/09/2021 | 000000026993X | 001511 | 000000 | 372.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000007 | 1299.52 | 20/09/2021 | 000000026993X | 001511 | 000000 | 941.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000008 | 3186.32 | 20/09/2021 | 000000026993X | 001511 | 000000 | 1098.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 2500.00 | 20/09/2021 | 000000026993X | 001511 | 000000 | 994.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000002 | 2500.00 | 20/09/2021 | 000000026993X | 001511 | 000000 | 907.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000003 | 2500.00 | 20/09/2021 | 000000026993X | 001511 | 000000 | 231.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000004 | 2500.00 | 20/09/2021 | 000000026993X | 001511 | 853147 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000005 | 2500.00 | 20/09/2021 | 000000026993X | 001511 | 000000 | 977.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000006 | 2500.00 | 20/09/2021 | 000000026993X | 001511 | 000000 | 980.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000007 | 3750.00 | 20/09/2021 | 000000026993X | 001511 | 000000 | 1303.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000008 | 2500.00 | 20/09/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000009 | 2500.00 | 20/09/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 1100.00 | 20/09/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 1100.00 | 20/09/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 8525.04 | 20/09/2021 | 000000026993X | 001511 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 900.00 | 20/09/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1200.00 | 20/09/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 700.00 | 20/09/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 800.00 | 20/09/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 1000.00 | 20/09/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 431.68 | 23/09/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 108.00 | 23/09/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 6540.00 | 23/09/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 1600.00 | 29/09/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 200.00 | 29/09/2021 | 000000026993X | 001511 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 656.89 | 29/09/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 10.45 | 29/09/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 1200.00 | 30/09/2021 | 000000026993X | 001511 | 853149 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 190.00 | 30/09/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 400.00 | 01/10/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 610.00 | 01/10/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 350.00 | 01/10/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 7.42 | 01/10/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 377.01 | 05/10/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 3.73 | 05/10/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 1400.00 | 14/10/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 10.00 | 14/10/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 1365.00 | 20/10/2021 | 000000026993X | 001511 | 000000 | 353.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000002 | 3561.11 | 20/10/2021 | 000000026993X | 001511 | 000000 | 1186.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000003 | 1299.52 | 20/10/2021 | 000000026993X | 001511 | 853150 | 826.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000004 | 3186.32 | 20/10/2021 | 000000026993X | 001511 | 000000 | 1098.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000005 | 1210.00 | 20/10/2021 | 000000026993X | 001511 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000006 | 1424.45 | 20/10/2021 | 000000026993X | 001511 | 000000 | 111.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000007 | 1299.52 | 20/10/2021 | 000000026993X | 001511 | 000000 | 372.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000008 | 1299.52 | 20/10/2021 | 000000026993X | 001511 | 000000 | 941.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 2500.00 | 20/10/2021 | 000000026993X | 001511 | 000000 | 231.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000002 | 2500.00 | 20/10/2021 | 000000026993X | 001511 | 853151 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000003 | 2500.00 | 20/10/2021 | 000000026993X | 001511 | 000000 | 977.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000004 | 2500.00 | 20/10/2021 | 000000026993X | 001511 | 000000 | 980.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000005 | 3750.00 | 20/10/2021 | 000000026993X | 001511 | 000000 | 1303.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000006 | 2500.00 | 20/10/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000007 | 2500.00 | 20/10/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000008 | 2500.00 | 20/10/2021 | 000000026993X | 001511 | 000000 | 994.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000009 | 2500.00 | 20/10/2021 | 000000026993X | 001511 | 000000 | 907.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 1100.00 | 20/10/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 1100.00 | 20/10/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 1200.00 | 20/10/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 700.00 | 20/10/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 800.00 | 20/10/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 1200.00 | 20/10/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 1000.00 | 20/10/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 900.00 | 20/10/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 3200.00 | 20/10/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 8525.04 | 20/10/2021 | 000000026993X | 001511 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 82.35 | 20/10/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 142.25 | 20/10/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 17.11 | 20/10/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 83.60 | 20/10/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 135.00 | 21/10/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 1.33 | 21/10/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 450.00 | 27/10/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 4.45 | 27/10/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 250.00 | 03/11/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 2.40 | 03/11/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 2100.00 | 04/11/2021 | 000000026993X | 001511 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 10.45 | 04/11/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 480.00 | 12/11/2021 | 000000026993X | 001511 | 853152 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 82.13 | 16/11/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 82.35 | 16/11/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 500.00 | 16/11/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 1200.00 | 19/11/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 1200.00 | 19/11/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 800.00 | 19/11/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 1365.00 | 19/11/2021 | 000000026993X | 001511 | 000000 | 353.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000002 | 3561.11 | 19/11/2021 | 000000026993X | 001511 | 000000 | 1370.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000003 | 1299.52 | 19/11/2021 | 000000026993X | 001511 | 853154 | 826.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000004 | 1210.00 | 19/11/2021 | 000000026993X | 001511 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000005 | 1424.45 | 19/11/2021 | 000000026993X | 001511 | 000000 | 111.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000006 | 3186.32 | 19/11/2021 | 000000026993X | 001511 | 000000 | 1098.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000007 | 1299.52 | 19/11/2021 | 000000026993X | 001511 | 000000 | 372.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000008 | 1299.52 | 19/11/2021 | 000000026993X | 001511 | 000000 | 941.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 2500.00 | 19/11/2021 | 000000026993X | 001511 | 000000 | 994.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000002 | 2500.00 | 19/11/2021 | 000000026993X | 001511 | 000000 | 907.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000003 | 2500.00 | 19/11/2021 | 000000026993X | 001511 | 000000 | 231.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000004 | 2500.00 | 19/11/2021 | 000000026993X | 001511 | 853153 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000005 | 2500.00 | 19/11/2021 | 000000026993X | 001511 | 000000 | 977.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000006 | 2500.00 | 19/11/2021 | 000000026993X | 001511 | 000000 | 980.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000007 | 3750.00 | 19/11/2021 | 000000026993X | 001511 | 000000 | 1303.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000008 | 2500.00 | 19/11/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000009 | 2500.00 | 19/11/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 1100.00 | 19/11/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 1100.00 | 19/11/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 1100.00 | 19/11/2021 | 000000026993X | 001511 | 853155 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 8756.04 | 19/11/2021 | 000000026993X | 001511 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 700.00 | 19/11/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 1000.00 | 19/11/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 900.00 | 19/11/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 3200.00 | 19/11/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 83.60 | 19/11/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 135.00 | 24/11/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 1.33 | 25/11/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 750.00 | 26/11/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 430.97 | 26/11/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 4.26 | 26/11/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 250.00 | 29/11/2021 | 000000026993X | 001511 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 550.00 | 29/11/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 2.40 | 29/11/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 750.00 | 30/11/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 5.44 | 30/11/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000002 | 550.00 | 30/11/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000002 | 250.00 | 30/11/2021 | 000000026993X | 001511 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 550.00 | 03/12/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000002 | 1611.04 | 03/12/2021 | 000000026993X | 001511 | 000000 | 365.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000003 | 550.00 | 03/12/2021 | 000000026993X | 001511 | 853156 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000004 | 550.00 | 03/12/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000005 | 644.42 | 03/12/2021 | 000000026993X | 001511 | 000000 | 99.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000006 | 1441.49 | 03/12/2021 | 000000026993X | 001511 | 000000 | 317.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000007 | 550.00 | 03/12/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000008 | 550.00 | 03/12/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 550.00 | 03/12/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 550.00 | 03/12/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 1623.35 | 03/12/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 183.33 | 03/12/2021 | 000000026993X | 001511 | 853157 | 13.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 31.35 | 03/12/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 319.31 | 13/12/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 82.35 | 13/12/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 1200.00 | 13/12/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 1000.00 | 13/12/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 2500.00 | 16/12/2021 | 000000026993X | 001511 | 853158 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000002 | 2500.00 | 16/12/2021 | 000000026993X | 001511 | 000000 | 994.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000003 | 2500.00 | 16/12/2021 | 000000026993X | 001511 | 000000 | 907.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000004 | 2500.00 | 16/12/2021 | 000000026993X | 001511 | 000000 | 231.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000005 | 2500.00 | 16/12/2021 | 000000026993X | 001511 | 000000 | 977.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000006 | 2500.00 | 16/12/2021 | 000000026993X | 001511 | 000000 | 980.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000007 | 3750.00 | 16/12/2021 | 000000026993X | 001511 | 000000 | 1303.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000008 | 2500.00 | 16/12/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000009 | 2500.00 | 16/12/2021 | 000000026993X | 001511 | 000000 | 245.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 1299.52 | 16/12/2021 | 000000026993X | 001511 | 853159 | 826.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000002 | 1365.00 | 16/12/2021 | 000000026993X | 001511 | 000000 | 353.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000003 | 3561.11 | 16/12/2021 | 000000026993X | 001511 | 000000 | 1370.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000004 | 1210.00 | 16/12/2021 | 000000026993X | 001511 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000005 | 1424.45 | 16/12/2021 | 000000026993X | 001511 | 000000 | 111.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000006 | 3186.32 | 16/12/2021 | 000000026993X | 001511 | 000000 | 1098.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000007 | 1299.52 | 16/12/2021 | 000000026993X | 001511 | 000000 | 372.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000008 | 1299.52 | 16/12/2021 | 000000026993X | 001511 | 000000 | 941.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 1100.00 | 16/12/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 1100.00 | 16/12/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 1100.00 | 16/12/2021 | 000000026993X | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 8756.04 | 16/12/2021 | 000000026993X | 001511 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 188.16 | 16/12/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 83.60 | 16/12/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 700.00 | 17/12/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 800.00 | 17/12/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 224.80 | 17/12/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 900.00 | 20/12/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 1200.00 | 20/12/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 3200.00 | 20/12/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 250.00 | 20/12/2021 | 000000026993X | 001511 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 1902.00 | 20/12/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 500.00 | 21/12/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 642.18 | 21/12/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 502.90 | 27/12/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 300.00 | 28/12/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 399.73 | 28/12/2021 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 485
Última atualização: 11/06/2024