| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Câmara Municipal | 0000001 | 0000001 | 36.50 | 18/01/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000002 | 0000001 | 6000.00 | 19/01/2021 | 0000000710020 | 034850 | 902205 | 1281.81 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000002 | 0000002 | 6000.00 | 19/01/2021 | 0000000710020 | 034850 | 902206 | 3081.70 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000002 | 0000003 | 6000.00 | 19/01/2021 | 0000000710020 | 034850 | 902207 | 1281.81 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000002 | 0000004 | 6000.00 | 19/01/2021 | 0000000710020 | 034850 | 902208 | 1281.81 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000002 | 0000005 | 6000.00 | 19/01/2021 | 0000000710020 | 034850 | 902209 | 1281.81 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000002 | 0000006 | 6000.00 | 19/01/2021 | 0000000710020 | 034850 | 902210 | 1281.81 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000002 | 0000007 | 6000.00 | 19/01/2021 | 0000000710020 | 034850 | 902211 | 1281.81 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000002 | 0000008 | 6000.00 | 19/01/2021 | 0000000710020 | 034850 | 902212 | 3009.55 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000002 | 0000009 | 6000.00 | 19/01/2021 | 0000000710020 | 034850 | 902213 | 1281.81 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000002 | 0000010 | 6000.00 | 19/01/2021 | 0000000710020 | 034850 | 902214 | 1281.81 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000002 | 0000011 | 7800.00 | 19/01/2021 | 0000000710020 | 034850 | 902215 | 1820.82 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000003 | 0000001 | 1100.00 | 19/01/2021 | 0000000710020 | 034850 | 902216 | 121.00 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000004 | 0000001 | 2087.00 | 19/01/2021 | 0000000710020 | 034850 | 902217 | 172.20 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000004 | 0000002 | 1100.00 | 19/01/2021 | 0000000710020 | 034850 | 902218 | 82.50 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000004 | 0000003 | 2087.00 | 19/01/2021 | 0000000710020 | 034850 | 902219 | 172.20 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000004 | 0000004 | 4000.00 | 19/01/2021 | 0000000710020 | 034850 | 902220 | 594.78 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000004 | 0000005 | 3000.00 | 19/01/2021 | 0000000710020 | 034850 | 902221 | 338.79 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000005 | 0000001 | 317.63 | 19/01/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000007 | 0000001 | 1650.50 | 20/01/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000008 | 0000001 | 1800.00 | 22/01/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000009 | 0000001 | 84.33 | 22/01/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000006 | 0000001 | 380.00 | 22/01/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000010 | 0000001 | 550.00 | 28/01/2021 | 0000000710020 | 034850 | 902223 | 0.00 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000011 | 0000001 | 600.00 | 28/01/2021 | 0000000710020 | 034850 | 000000 | 99.00 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000012 | 0000001 | 400.00 | 28/01/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000013 | 0000001 | 600.00 | 28/01/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000014 | 0000001 | 17343.02 | 29/01/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000015 | 0000001 | 91.15 | 29/01/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000016 | 0000001 | 800.00 | 02/02/2021 | 0000000710020 | 034850 | 902224 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000017 | 0000001 | 568.00 | 02/02/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000018 | 0000001 | 858.09 | 03/02/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000019 | 0000001 | 95.00 | 09/02/2021 | 0000000710020 | 034850 | 902225 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000020 | 0000001 | 209.82 | 10/02/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000001 | 783.86 | 12/02/2021 | 0000000710020 | 034850 | 902226 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000001 | 7.11 | 12/02/2021 | 0000000710020 | 034850 | 902226 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000001 | 6910.00 | 17/02/2021 | 0000000710020 | 034850 | 902227 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000024 | 0000001 | 800.00 | 17/02/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000001 | 6000.00 | 18/02/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000002 | 6000.00 | 18/02/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000003 | 6000.00 | 18/02/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000004 | 6000.00 | 18/02/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000005 | 6000.00 | 18/02/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000006 | 6000.00 | 18/02/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000007 | 6000.00 | 18/02/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000008 | 6000.00 | 18/02/2021 | 0000000710020 | 034850 | 000000 | 3009.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000009 | 6000.00 | 18/02/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 1100.00 | 18/02/2021 | 0000000710020 | 034850 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 2087.00 | 18/02/2021 | 0000000710020 | 034850 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000002 | 1202.34 | 18/02/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000003 | 1151.17 | 18/02/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000004 | 1100.00 | 18/02/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000005 | 1100.00 | 18/02/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000006 | 2087.00 | 18/02/2021 | 0000000710020 | 034850 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000007 | 4000.00 | 18/02/2021 | 0000000710020 | 034850 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000008 | 3000.00 | 18/02/2021 | 0000000710020 | 034850 | 000000 | 338.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000009 | 1100.00 | 19/02/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000010 | 1100.00 | 19/02/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000011 | 1100.00 | 19/02/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000010 | 7800.00 | 19/02/2021 | 0000000710020 | 034850 | 000000 | 1820.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000011 | 6000.00 | 19/02/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 400.00 | 22/02/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 1800.00 | 22/02/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 82.35 | 25/02/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 251.00 | 25/02/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 600.00 | 25/02/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 742.91 | 25/02/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 18620.07 | 26/02/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 1320.00 | 26/02/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 226.65 | 26/02/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 1190.00 | 01/03/2021 | 0000000710020 | 034850 | 902229 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 783.86 | 02/03/2021 | 0000000710020 | 034850 | 902230 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 890.00 | 03/03/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 1380.00 | 03/03/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 160.00 | 05/03/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 1000.00 | 08/03/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 371.65 | 17/03/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 1500.00 | 17/03/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 183.33 | 18/03/2021 | 0000000710020 | 034850 | 000000 | 20.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 2087.00 | 18/03/2021 | 0000000710020 | 034850 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000002 | 1100.00 | 18/03/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000003 | 2087.00 | 18/03/2021 | 0000000710020 | 034850 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000004 | 3000.00 | 18/03/2021 | 0000000710020 | 034850 | 000000 | 338.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000005 | 1100.00 | 18/03/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000006 | 1100.00 | 18/03/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000007 | 1151.27 | 18/03/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000008 | 4000.00 | 18/03/2021 | 0000000710020 | 034850 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000009 | 1202.54 | 18/03/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000010 | 1100.00 | 18/03/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000011 | 1100.00 | 18/03/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 6000.00 | 18/03/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000002 | 7800.00 | 18/03/2021 | 0000000710020 | 034850 | 000000 | 1820.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000003 | 6000.00 | 18/03/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000004 | 6000.00 | 18/03/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000005 | 6000.00 | 18/03/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000006 | 6000.00 | 18/03/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000007 | 6000.00 | 18/03/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000008 | 6000.00 | 18/03/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000009 | 6000.00 | 18/03/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000010 | 6000.00 | 18/03/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000011 | 6000.00 | 18/03/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 1800.00 | 19/03/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 400.00 | 19/03/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 1000.00 | 19/03/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 1700.00 | 22/03/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 6576.86 | 23/03/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 600.00 | 29/03/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 226.65 | 31/03/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 726.00 | 06/04/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 1250.00 | 06/04/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 82.35 | 06/04/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 808.24 | 06/04/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 375.88 | 06/04/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 18619.77 | 09/04/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 289.68 | 09/04/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 145.71 | 12/04/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 1800.00 | 19/04/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 916.67 | 19/04/2021 | 0000000710020 | 034850 | 000000 | 100.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000002 | 916.67 | 19/04/2021 | 0000000710020 | 034850 | 000000 | 100.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 1100.00 | 19/04/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000002 | 2087.00 | 19/04/2021 | 0000000710020 | 034850 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000003 | 3000.00 | 19/04/2021 | 0000000710020 | 034850 | 000000 | 338.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000004 | 4000.00 | 19/04/2021 | 0000000710020 | 034850 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000005 | 1100.00 | 19/04/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000006 | 1100.00 | 19/04/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000007 | 1100.00 | 19/04/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000008 | 1151.27 | 19/04/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000009 | 2087.00 | 19/04/2021 | 0000000710020 | 034850 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000010 | 1202.54 | 19/04/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000011 | 1100.00 | 19/04/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 7800.00 | 19/04/2021 | 0000000710020 | 034850 | 000000 | 1820.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000002 | 6000.00 | 19/04/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000003 | 6000.00 | 19/04/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000004 | 6000.00 | 19/04/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000005 | 6000.00 | 19/04/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000006 | 6000.00 | 19/04/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000007 | 6000.00 | 19/04/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000008 | 6000.00 | 19/04/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000009 | 6000.00 | 19/04/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000010 | 6000.00 | 19/04/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000011 | 6000.00 | 19/04/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 1000.00 | 20/04/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 400.00 | 22/04/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 270.00 | 22/04/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 23.92 | 23/04/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 82.35 | 29/04/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 415.00 | 29/04/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 3000.00 | 30/04/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 458.21 | 30/04/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 18619.77 | 30/04/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 258.00 | 30/04/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 3830.03 | 03/05/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 1578.15 | 03/05/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 609.25 | 05/05/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 1250.00 | 06/05/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 815.00 | 10/05/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 344.28 | 10/05/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 3831.80 | 12/05/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 377.50 | 17/05/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 1800.00 | 18/05/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 1100.00 | 18/05/2021 | 0000000710020 | 034850 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000002 | 1100.00 | 18/05/2021 | 0000000710020 | 034850 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 6000.00 | 18/05/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000002 | 6000.00 | 18/05/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000003 | 6000.00 | 18/05/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000004 | 6000.00 | 18/05/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000005 | 6000.00 | 18/05/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000006 | 6000.00 | 18/05/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000007 | 6000.00 | 18/05/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000008 | 6000.00 | 18/05/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000009 | 6000.00 | 18/05/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000010 | 7800.00 | 18/05/2021 | 0000000710020 | 034850 | 000000 | 1820.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000011 | 6000.00 | 18/05/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 1100.00 | 18/05/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000002 | 2087.00 | 18/05/2021 | 0000000710020 | 034850 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000003 | 1202.54 | 18/05/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000004 | 1151.27 | 18/05/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000005 | 1100.00 | 18/05/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000006 | 1100.00 | 18/05/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000007 | 1100.00 | 18/05/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000008 | 1100.00 | 18/05/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000009 | 2087.00 | 18/05/2021 | 0000000710020 | 034850 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000010 | 4000.00 | 18/05/2021 | 0000000710020 | 034850 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000011 | 3000.00 | 18/05/2021 | 0000000710020 | 034850 | 000000 | 338.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 400.00 | 20/05/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 25.04 | 21/05/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 1000.00 | 26/05/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 1500.00 | 26/05/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 82.35 | 26/05/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 3400.00 | 27/05/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 2644.62 | 28/05/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 1250.00 | 28/05/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 400.50 | 28/05/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 510.13 | 31/05/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 1748.56 | 31/05/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 18619.77 | 31/05/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 289.35 | 31/05/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 1100.00 | 18/06/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000002 | 2087.00 | 18/06/2021 | 0000000710020 | 034850 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000003 | 1151.27 | 18/06/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000004 | 1202.54 | 18/06/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000005 | 1100.00 | 18/06/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000006 | 1100.00 | 18/06/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000007 | 1100.00 | 18/06/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000008 | 1100.00 | 18/06/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000009 | 2087.00 | 18/06/2021 | 0000000710020 | 034850 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000010 | 4000.00 | 18/06/2021 | 0000000710020 | 034850 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000011 | 3000.00 | 18/06/2021 | 0000000710020 | 034850 | 000000 | 338.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 1100.00 | 18/06/2021 | 0000000710020 | 034850 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000002 | 1100.00 | 18/06/2021 | 0000000710020 | 034850 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 400.00 | 18/06/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 6000.00 | 18/06/2021 | 0000000710020 | 034850 | 000000 | 2658.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000002 | 6000.00 | 18/06/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000003 | 6000.00 | 18/06/2021 | 0000000710020 | 034850 | 000000 | 3172.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000004 | 6000.00 | 18/06/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000005 | 6000.00 | 18/06/2021 | 0000000710020 | 034850 | 000000 | 3172.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000006 | 6000.00 | 18/06/2021 | 0000000710020 | 034850 | 000000 | 1.01 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000007 | 6000.00 | 18/06/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000008 | 6000.00 | 18/06/2021 | 0000000710020 | 034850 | 000000 | 3172.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000009 | 6000.00 | 18/06/2021 | 0000000710020 | 034850 | 000000 | 3171.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000010 | 6000.00 | 18/06/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000011 | 7800.00 | 18/06/2021 | 0000000710020 | 034850 | 000000 | 4157.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 1000.00 | 22/06/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 250.21 | 22/06/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 25.82 | 22/06/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 1800.00 | 22/06/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 7275.00 | 23/06/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 1700.00 | 28/06/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 1250.00 | 28/06/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 1500.00 | 28/06/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000012 | 6000.00 | 29/06/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 313.43 | 30/06/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 82.35 | 30/06/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 18619.77 | 30/06/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 1748.56 | 30/06/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 2717.83 | 01/07/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 237.10 | 05/07/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 254.65 | 15/07/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 380.26 | 15/07/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 6000.00 | 19/07/2021 | 0000000710020 | 034850 | 000000 | 2658.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000002 | 6000.00 | 19/07/2021 | 0000000710020 | 034850 | 000000 | 3169.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000003 | 6000.00 | 19/07/2021 | 0000000710020 | 034850 | 000000 | 3172.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000004 | 6000.00 | 19/07/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000005 | 6000.00 | 19/07/2021 | 0000000710020 | 034850 | 000000 | 3172.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000006 | 6000.00 | 19/07/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000007 | 6000.00 | 19/07/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000008 | 6000.00 | 19/07/2021 | 0000000710020 | 034850 | 000000 | 3172.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000009 | 6000.00 | 19/07/2021 | 0000000710020 | 034850 | 000000 | 3171.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000010 | 7800.00 | 19/07/2021 | 0000000710020 | 034850 | 000000 | 4157.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000011 | 6000.00 | 19/07/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 1100.00 | 19/07/2021 | 0000000710020 | 034850 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000002 | 1100.00 | 19/07/2021 | 0000000710020 | 034850 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 1100.00 | 19/07/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000002 | 2087.00 | 19/07/2021 | 0000000710020 | 034850 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000003 | 1202.54 | 19/07/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000004 | 1151.27 | 19/07/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000005 | 1100.00 | 19/07/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000006 | 1100.00 | 19/07/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000007 | 1100.00 | 19/07/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000008 | 1100.00 | 19/07/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000009 | 2087.00 | 19/07/2021 | 0000000710020 | 034850 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000010 | 4000.00 | 19/07/2021 | 0000000710020 | 034850 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000011 | 3000.00 | 19/07/2021 | 0000000710020 | 034850 | 000000 | 338.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 400.00 | 20/07/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 1000.00 | 20/07/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 26.82 | 20/07/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 1800.00 | 20/07/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 7200.00 | 21/07/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 2770.00 | 28/07/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 2563.60 | 29/07/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 1250.00 | 29/07/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 82.35 | 30/07/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 1500.00 | 30/07/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 1700.00 | 30/07/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 18619.77 | 30/07/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 1748.56 | 30/07/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 382.02 | 30/07/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 226.65 | 30/07/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 80.00 | 09/08/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 160.00 | 09/08/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 160.00 | 19/08/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 80.00 | 19/08/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 6000.00 | 19/08/2021 | 0000000710020 | 034850 | 000000 | 2658.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000002 | 6000.00 | 19/08/2021 | 0000000710020 | 034850 | 000000 | 3169.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000003 | 6000.00 | 19/08/2021 | 0000000710020 | 034850 | 000000 | 3172.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000004 | 6000.00 | 19/08/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000005 | 6000.00 | 19/08/2021 | 0000000710020 | 034850 | 000000 | 3172.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000006 | 6000.00 | 19/08/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000007 | 6000.00 | 19/08/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000008 | 6000.00 | 19/08/2021 | 0000000710020 | 034850 | 000000 | 3172.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000009 | 6000.00 | 19/08/2021 | 0000000710020 | 034850 | 000000 | 3171.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000010 | 7800.00 | 19/08/2021 | 0000000710020 | 034850 | 000000 | 4157.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000011 | 6000.00 | 19/08/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 1100.00 | 19/08/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000002 | 2087.00 | 19/08/2021 | 0000000710020 | 034850 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000003 | 1202.54 | 19/08/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000004 | 1151.27 | 19/08/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000005 | 1100.00 | 19/08/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000006 | 1100.00 | 19/08/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000007 | 1100.00 | 19/08/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000008 | 1100.00 | 19/08/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000009 | 2087.00 | 19/08/2021 | 0000000710020 | 034850 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000010 | 4000.00 | 19/08/2021 | 0000000710020 | 034850 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000011 | 3000.00 | 19/08/2021 | 0000000710020 | 034850 | 000000 | 338.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 1100.00 | 19/08/2021 | 0000000710020 | 034850 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000002 | 1100.00 | 19/08/2021 | 0000000710020 | 034850 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 400.00 | 20/08/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 82.35 | 20/08/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 246.62 | 20/08/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 1400.00 | 20/08/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 1800.00 | 20/08/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 1000.00 | 23/08/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 1700.00 | 30/08/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 1500.00 | 30/08/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 442.79 | 30/08/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 100.00 | 31/08/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 1250.00 | 31/08/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 1501.60 | 31/08/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 690.00 | 31/08/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 1748.56 | 31/08/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 18619.77 | 31/08/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 27.29 | 02/09/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 299.80 | 02/09/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 415.36 | 17/09/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 6000.00 | 17/09/2021 | 0000000710020 | 034850 | 000000 | 2999.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000002 | 6000.00 | 17/09/2021 | 0000000710020 | 034850 | 000000 | 3169.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000003 | 6000.00 | 17/09/2021 | 0000000710020 | 034850 | 000000 | 3172.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000004 | 6000.00 | 17/09/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000005 | 6000.00 | 17/09/2021 | 0000000710020 | 034850 | 000000 | 3172.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000006 | 6000.00 | 17/09/2021 | 0000000710020 | 034850 | 000000 | 1651.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000007 | 6000.00 | 17/09/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000008 | 6000.00 | 17/09/2021 | 0000000710020 | 034850 | 000000 | 3172.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000009 | 6000.00 | 17/09/2021 | 0000000710020 | 034850 | 000000 | 3171.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000010 | 7800.00 | 17/09/2021 | 0000000710020 | 034850 | 000000 | 4157.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000011 | 6000.00 | 17/09/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 1100.00 | 17/09/2021 | 0000000710020 | 034850 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000002 | 1100.00 | 17/09/2021 | 0000000710020 | 034850 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 1100.00 | 17/09/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000002 | 2087.00 | 17/09/2021 | 0000000710020 | 034850 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000003 | 1202.54 | 17/09/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000004 | 1151.27 | 17/09/2021 | 0000000710020 | 034850 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000005 | 1100.00 | 17/09/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000006 | 1100.00 | 17/09/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000007 | 1100.00 | 17/09/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000008 | 1100.00 | 17/09/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000009 | 2087.00 | 17/09/2021 | 0000000710020 | 034850 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000010 | 4000.00 | 17/09/2021 | 0000000710020 | 034850 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000011 | 3000.00 | 17/09/2021 | 0000000710020 | 034850 | 000000 | 338.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 1000.00 | 20/09/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 400.00 | 20/09/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 82.35 | 21/09/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 29.93 | 21/09/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 1400.00 | 21/09/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 1788.00 | 23/09/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 390.00 | 24/09/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 750.00 | 28/09/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 1250.00 | 29/09/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 1500.00 | 29/09/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 1700.00 | 29/09/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 646.54 | 30/09/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 2610.00 | 30/09/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 1950.00 | 30/09/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 18701.27 | 30/09/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 1748.56 | 30/09/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 289.35 | 30/09/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 3476.86 | 01/10/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 850.00 | 08/10/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 6000.00 | 18/10/2021 | 0000000710020 | 034850 | 000000 | 2999.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000002 | 6000.00 | 18/10/2021 | 0000000710020 | 034850 | 000000 | 3169.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000003 | 6000.00 | 18/10/2021 | 0000000710020 | 034850 | 000000 | 3172.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000004 | 6000.00 | 18/10/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000005 | 6000.00 | 18/10/2021 | 0000000710020 | 034850 | 000000 | 3172.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000006 | 6000.00 | 18/10/2021 | 0000000710020 | 034850 | 000000 | 2029.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000007 | 6000.00 | 18/10/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000008 | 6000.00 | 18/10/2021 | 0000000710020 | 034850 | 000000 | 3172.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000009 | 6000.00 | 18/10/2021 | 0000000710020 | 034850 | 000000 | 3171.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000010 | 7800.00 | 18/10/2021 | 0000000710020 | 034850 | 000000 | 4157.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000011 | 6000.00 | 18/10/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 1100.00 | 18/10/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000002 | 2087.00 | 18/10/2021 | 0000000710020 | 034850 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000003 | 1202.54 | 18/10/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000004 | 1151.27 | 18/10/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000005 | 1100.00 | 18/10/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000006 | 1100.00 | 18/10/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000007 | 1100.00 | 18/10/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000008 | 1100.00 | 18/10/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000009 | 2087.00 | 18/10/2021 | 0000000710020 | 034850 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000010 | 4000.00 | 18/10/2021 | 0000000710020 | 034850 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000011 | 3000.00 | 18/10/2021 | 0000000710020 | 034850 | 000000 | 338.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 1100.00 | 18/10/2021 | 0000000710020 | 034850 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000002 | 1100.00 | 18/10/2021 | 0000000710020 | 034850 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 725.65 | 19/10/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 1788.00 | 19/10/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 400.00 | 19/10/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 1400.00 | 20/10/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 82.35 | 26/10/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 30.69 | 26/10/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 1000.00 | 26/10/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 1250.00 | 26/10/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 1700.00 | 26/10/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 1500.00 | 26/10/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 1748.56 | 28/10/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 18538.27 | 28/10/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 343.40 | 28/10/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 745.90 | 28/10/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 250.00 | 28/10/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 413.21 | 28/10/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 268.45 | 29/10/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 258.00 | 29/10/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 4422.41 | 05/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 242.00 | 05/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 385.00 | 12/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 531.18 | 12/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 196.27 | 12/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 196.27 | 12/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 6000.00 | 18/11/2021 | 0000000710020 | 034850 | 000000 | 2999.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000002 | 6000.00 | 18/11/2021 | 0000000710020 | 034850 | 000000 | 3169.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000003 | 6000.00 | 18/11/2021 | 0000000710020 | 034850 | 000000 | 3172.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000004 | 6000.00 | 18/11/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000005 | 6000.00 | 18/11/2021 | 0000000710020 | 034850 | 000000 | 3172.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000006 | 6000.00 | 18/11/2021 | 0000000710020 | 034850 | 000000 | 2029.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000007 | 6000.00 | 18/11/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000008 | 6000.00 | 18/11/2021 | 0000000710020 | 034850 | 000000 | 3172.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000009 | 6000.00 | 18/11/2021 | 0000000710020 | 034850 | 000000 | 3171.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000010 | 6000.00 | 18/11/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000011 | 7800.00 | 18/11/2021 | 0000000710020 | 034850 | 000000 | 4157.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 696.67 | 18/11/2021 | 0000000710020 | 034850 | 000000 | 76.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000002 | 1100.00 | 18/11/2021 | 0000000710020 | 034850 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 1100.00 | 18/11/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000002 | 2087.00 | 18/11/2021 | 0000000710020 | 034850 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000003 | 1202.54 | 18/11/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000004 | 1151.27 | 18/11/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000005 | 1100.00 | 18/11/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000006 | 1100.00 | 18/11/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000007 | 1100.00 | 18/11/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000008 | 1100.00 | 18/11/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000009 | 2087.00 | 18/11/2021 | 0000000710020 | 034850 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000010 | 4000.00 | 18/11/2021 | 0000000710020 | 034850 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000011 | 3000.00 | 18/11/2021 | 0000000710020 | 034850 | 000000 | 338.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 400.00 | 19/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 980.00 | 19/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 1400.00 | 19/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 800.00 | 19/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 30.69 | 19/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 1000.00 | 19/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 733.33 | 19/11/2021 | 0000000710020 | 034850 | 000000 | 80.67 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000002 | 412.50 | 19/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 504.17 | 19/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000002 | 1043.50 | 19/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000003 | 504.17 | 19/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000004 | 504.17 | 19/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000005 | 504.17 | 19/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000006 | 550.00 | 19/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000007 | 504.17 | 19/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000008 | 504.17 | 19/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000009 | 1043.50 | 19/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000010 | 2000.00 | 19/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000011 | 1500.00 | 19/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 1788.00 | 19/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 82.35 | 23/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 460.00 | 26/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 120.00 | 26/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 1500.00 | 26/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 1700.00 | 26/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 1250.00 | 26/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 1100.00 | 26/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 144.00 | 26/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 105.00 | 26/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 3140.00 | 29/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 3412.69 | 29/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 1428.00 | 30/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000238 | 0000001 | 18619.77 | 30/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000001 | 1872.49 | 30/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 292.97 | 30/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000001 | 354.00 | 30/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000001 | 600.00 | 30/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000001 | 3000.00 | 30/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000244 | 0000001 | 383.40 | 30/11/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000001 | 3708.12 | 01/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000246 | 0000001 | 940.00 | 02/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000247 | 0000001 | 400.00 | 07/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000001 | 3920.00 | 07/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000001 | 1788.00 | 15/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000250 | 0000001 | 587.48 | 15/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000001 | 400.00 | 15/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000252 | 0000001 | 2133.29 | 15/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000253 | 0000001 | 412.50 | 15/12/2021 | 0000000710020 | 034850 | 000000 | 90.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000001 | 504.16 | 15/12/2021 | 0000000710020 | 034850 | 000000 | 75.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000002 | 1043.50 | 15/12/2021 | 0000000710020 | 034850 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000003 | 504.16 | 15/12/2021 | 0000000710020 | 034850 | 000000 | 75.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000004 | 504.16 | 15/12/2021 | 0000000710020 | 034850 | 000000 | 75.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000005 | 504.16 | 15/12/2021 | 0000000710020 | 034850 | 000000 | 75.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000006 | 550.00 | 15/12/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000007 | 504.16 | 15/12/2021 | 0000000710020 | 034850 | 000000 | 75.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000008 | 504.16 | 15/12/2021 | 0000000710020 | 034850 | 000000 | 75.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000009 | 1043.50 | 15/12/2021 | 0000000710020 | 034850 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000010 | 2000.00 | 15/12/2021 | 0000000710020 | 034850 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000011 | 1500.00 | 15/12/2021 | 0000000710020 | 034850 | 000000 | 338.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000001 | 6000.00 | 17/12/2021 | 0000000710020 | 034850 | 000000 | 2999.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000002 | 6000.00 | 17/12/2021 | 0000000710020 | 034850 | 000000 | 3169.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000003 | 6000.00 | 17/12/2021 | 0000000710020 | 034850 | 000000 | 3172.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000004 | 6000.00 | 17/12/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000005 | 6000.00 | 17/12/2021 | 0000000710020 | 034850 | 000000 | 3172.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000006 | 6000.00 | 17/12/2021 | 0000000710020 | 034850 | 000000 | 2029.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000007 | 6000.00 | 17/12/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000008 | 6000.00 | 17/12/2021 | 0000000710020 | 034850 | 000000 | 3172.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000009 | 6000.00 | 17/12/2021 | 0000000710020 | 034850 | 000000 | 3171.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000010 | 7800.00 | 17/12/2021 | 0000000710020 | 034850 | 000000 | 4157.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000011 | 6000.00 | 17/12/2021 | 0000000710020 | 034850 | 000000 | 1281.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000001 | 1100.00 | 17/12/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000002 | 2087.00 | 17/12/2021 | 0000000710020 | 034850 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000003 | 1202.54 | 17/12/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000004 | 1151.27 | 17/12/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000005 | 1100.00 | 17/12/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000006 | 1100.00 | 17/12/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000007 | 1100.00 | 17/12/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000008 | 1100.00 | 17/12/2021 | 0000000710020 | 034850 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000009 | 2087.00 | 17/12/2021 | 0000000710020 | 034850 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000010 | 4000.00 | 17/12/2021 | 0000000710020 | 034850 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000011 | 3000.00 | 17/12/2021 | 0000000710020 | 034850 | 000000 | 338.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000258 | 0000001 | 1100.00 | 17/12/2021 | 0000000710020 | 034850 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000001 | 1400.00 | 17/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000260 | 0000001 | 1238.56 | 20/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000261 | 0000001 | 3968.96 | 20/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000262 | 0000001 | 1500.00 | 21/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000263 | 0000001 | 82.35 | 21/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000264 | 0000001 | 1700.00 | 21/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000265 | 0000001 | 1250.00 | 22/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000001 | 2700.00 | 27/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000267 | 0000001 | 1000.00 | 27/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000255 | 0000001 | 83500.00 | 27/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000001 | 1640.00 | 28/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000269 | 0000001 | 2080.00 | 28/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000270 | 0000001 | 18619.80 | 29/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000271 | 0000001 | 874.28 | 29/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000272 | 0000001 | 723.90 | 29/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000273 | 0000001 | 5349.30 | 29/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000274 | 0000001 | 538.91 | 29/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000275 | 0000001 | 921.96 | 29/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000276 | 0000001 | 30.69 | 29/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000277 | 0000001 | 3150.00 | 29/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000278 | 0000001 | 2092.86 | 30/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000279 | 0000001 | 331.15 | 30/12/2021 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 543
Última atualização: 11/06/2024