| 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 | 0000005 | 0000001 | 3500.00 | 20/01/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000001 | 1680.90 | 20/01/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000007 | 0000001 | 2000.00 | 20/01/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000008 | 0000001 | 3100.00 | 20/01/2021 | 0000000155047 | 00913X | 853772 | 357.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000009 | 0000001 | 3100.00 | 20/01/2021 | 0000000155047 | 00913X | 000000 | 357.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000010 | 0000001 | 1100.00 | 20/01/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000011 | 0000001 | 1100.00 | 20/01/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000012 | 0000001 | 1240.99 | 20/01/2021 | 0000000155047 | 00913X | 000000 | 95.18 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000013 | 0000001 | 1100.00 | 20/01/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000014 | 0000001 | 1100.00 | 20/01/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000015 | 0000001 | 3100.00 | 20/01/2021 | 0000000155047 | 00913X | 000000 | 343.16 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000016 | 0000001 | 3100.00 | 20/01/2021 | 0000000155047 | 00913X | 000000 | 357.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000017 | 0000001 | 3100.00 | 20/01/2021 | 0000000155047 | 00913X | 000000 | 328.94 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000018 | 0000001 | 3100.00 | 20/01/2021 | 0000000155047 | 00913X | 853771 | 328.94 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000019 | 0000001 | 4000.00 | 20/01/2021 | 0000000155047 | 00913X | 000000 | 594.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000020 | 0000001 | 3100.00 | 20/01/2021 | 0000000155047 | 00913X | 000000 | 328.94 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000021 | 0000001 | 3100.00 | 20/01/2021 | 0000000155047 | 00913X | 853773 | 314.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000028 | 0000001 | 1200.00 | 20/01/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000029 | 0000001 | 350.00 | 20/01/2021 | 0000000155047 | 00913X | 853774 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000030 | 0000001 | 502.30 | 20/01/2021 | 0000000155047 | 00913X | 857375 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000002 | 0000001 | 3500.00 | 20/01/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000025 | 0000001 | 4.75 | 20/01/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000026 | 0000001 | 7577.00 | 20/01/2021 | 0000000155047 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000027 | 0000001 | 700.00 | 21/01/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000022 | 0000001 | 700.00 | 21/01/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000024 | 0000001 | 700.00 | 21/01/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000031 | 0000001 | 150.00 | 22/01/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000032 | 0000001 | 3000.00 | 22/01/2021 | 0000000155047 | 00913X | 000000 | 150.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000001 | 76.83 | 22/01/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000033 | 0000001 | 2000.00 | 25/01/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000001 | 152.87 | 27/01/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000001 | 0000001 | 320.00 | 27/01/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000034 | 0000001 | 4.75 | 04/02/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 420.00 | 04/02/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 82.35 | 05/02/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 300.00 | 10/02/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 87.00 | 11/02/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 505.00 | 11/02/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1100.00 | 17/02/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 1100.00 | 17/02/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 1240.99 | 17/02/2021 | 0000000155047 | 00913X | 000000 | 95.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 1100.00 | 17/02/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 1100.00 | 17/02/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 3100.00 | 17/02/2021 | 0000000155047 | 00913X | 000000 | 1270.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 3100.00 | 17/02/2021 | 0000000155047 | 00913X | 000000 | 1286.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 3100.00 | 17/02/2021 | 0000000155047 | 00913X | 000000 | 1258.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 4000.00 | 17/02/2021 | 0000000155047 | 00913X | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 3100.00 | 17/02/2021 | 0000000155047 | 00913X | 000000 | 1256.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 3100.00 | 17/02/2021 | 0000000155047 | 00913X | 000000 | 1286.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 2000.00 | 17/02/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 3500.00 | 17/02/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 7525.73 | 17/02/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 3500.00 | 17/02/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 150.00 | 18/02/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 2000.00 | 18/02/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 3100.00 | 18/02/2021 | 0000000155047 | 00913X | 000000 | 1258.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 750.12 | 18/02/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 3000.00 | 19/02/2021 | 0000000155047 | 00913X | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 585.95 | 19/02/2021 | 0000000155047 | 00913X | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 700.00 | 19/02/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 700.00 | 19/02/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 1200.00 | 19/02/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 3100.00 | 19/02/2021 | 0000000155047 | 00913X | 853777 | 1286.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 3100.00 | 19/02/2021 | 0000000155047 | 00913X | 853776 | 1244.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 10.45 | 24/02/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 49.28 | 26/02/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 620.00 | 01/03/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 100.00 | 03/03/2021 | 0000000155047 | 00913X | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 15.20 | 04/03/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 82.35 | 05/03/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 92.43 | 05/03/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 300.00 | 19/03/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 700.00 | 19/03/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 3500.00 | 19/03/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 1200.00 | 19/03/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 3500.00 | 19/03/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 100.00 | 19/03/2021 | 0000000155047 | 00913X | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 700.00 | 19/03/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 850.95 | 19/03/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 1100.00 | 19/03/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1100.00 | 19/03/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 1240.99 | 19/03/2021 | 0000000155047 | 00913X | 000000 | 95.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1100.00 | 19/03/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1100.00 | 19/03/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 3100.00 | 19/03/2021 | 0000000155047 | 00913X | 000000 | 1270.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 3100.00 | 19/03/2021 | 0000000155047 | 00913X | 000000 | 1286.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 3100.00 | 19/03/2021 | 0000000155047 | 00913X | 000000 | 1258.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 4000.00 | 19/03/2021 | 0000000155047 | 00913X | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 3100.00 | 19/03/2021 | 0000000155047 | 00913X | 000000 | 1256.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 3100.00 | 19/03/2021 | 0000000155047 | 00913X | 853781 | 1286.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 3100.00 | 19/03/2021 | 0000000155047 | 00913X | 853780 | 1244.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 3100.00 | 19/03/2021 | 0000000155047 | 00913X | 000000 | 1286.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 7577.00 | 19/03/2021 | 0000000155047 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 3000.00 | 19/03/2021 | 0000000155047 | 00913X | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 3100.00 | 19/03/2021 | 0000000155047 | 00913X | 000000 | 1258.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 940.45 | 19/03/2021 | 0000000155047 | 00913X | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 2000.00 | 19/03/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 10.45 | 22/03/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 2000.00 | 23/03/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 114.72 | 26/03/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 4.75 | 01/04/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 82.35 | 05/04/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 500.00 | 16/04/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 700.00 | 20/04/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 7232.59 | 20/04/2021 | 0000000155047 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 1100.00 | 20/04/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 1100.00 | 20/04/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 1240.99 | 20/04/2021 | 0000000155047 | 00913X | 000000 | 95.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 1100.00 | 20/04/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 1100.00 | 20/04/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 3100.00 | 20/04/2021 | 0000000155047 | 00913X | 000000 | 1270.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 3100.00 | 20/04/2021 | 0000000155047 | 00913X | 000000 | 1286.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 3100.00 | 20/04/2021 | 0000000155047 | 00913X | 000000 | 1258.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 3100.00 | 20/04/2021 | 0000000155047 | 00913X | 000000 | 1258.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 4000.00 | 20/04/2021 | 0000000155047 | 00913X | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 3100.00 | 20/04/2021 | 0000000155047 | 00913X | 000000 | 1256.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 3100.00 | 20/04/2021 | 0000000155047 | 00913X | 853793 | 1286.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 3100.00 | 20/04/2021 | 0000000155047 | 00913X | 853792 | 1244.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 3100.00 | 20/04/2021 | 0000000155047 | 00913X | 000000 | 1286.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 2000.00 | 20/04/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 700.00 | 20/04/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 3500.00 | 20/04/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 3500.00 | 20/04/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 2000.00 | 20/04/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 889.38 | 20/04/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 3000.00 | 22/04/2021 | 0000000155047 | 00913X | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 76.83 | 22/04/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 76.83 | 22/04/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 76.83 | 22/04/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 300.00 | 22/04/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 452.70 | 22/04/2021 | 0000000155047 | 00913X | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 450.55 | 22/04/2021 | 0000000155047 | 00913X | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 2150.00 | 22/04/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 10.45 | 23/04/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 1200.00 | 26/04/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 100.00 | 30/04/2021 | 0000000155047 | 00913X | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 4.75 | 04/05/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 82.35 | 05/05/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 925.00 | 13/05/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 670.20 | 13/05/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 270.00 | 17/05/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 104.53 | 17/05/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 10.45 | 17/05/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 452.30 | 19/05/2021 | 0000000155047 | 00913X | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 450.00 | 19/05/2021 | 0000000155047 | 00913X | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 100.00 | 19/05/2021 | 0000000155047 | 00913X | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 3500.00 | 20/05/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 950.30 | 20/05/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 1200.00 | 20/05/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 700.00 | 20/05/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 3500.00 | 20/05/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 700.00 | 20/05/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 3000.00 | 20/05/2021 | 0000000155047 | 00913X | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 2000.00 | 20/05/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 1100.00 | 20/05/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 1100.00 | 20/05/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 1240.99 | 20/05/2021 | 0000000155047 | 00913X | 000000 | 95.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 1100.00 | 20/05/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 1100.00 | 20/05/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 3100.00 | 20/05/2021 | 0000000155047 | 00913X | 000000 | 1270.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 3100.00 | 20/05/2021 | 0000000155047 | 00913X | 000000 | 1286.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 3100.00 | 20/05/2021 | 0000000155047 | 00913X | 000000 | 1258.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 3100.00 | 20/05/2021 | 0000000155047 | 00913X | 000000 | 1258.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 4000.00 | 20/05/2021 | 0000000155047 | 00913X | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 3100.00 | 20/05/2021 | 0000000155047 | 00913X | 000000 | 1256.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 3100.00 | 20/05/2021 | 0000000155047 | 00913X | 853800 | 1286.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 3100.00 | 20/05/2021 | 0000000155047 | 00913X | 853801 | 1244.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 3100.00 | 20/05/2021 | 0000000155047 | 00913X | 000000 | 1286.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 2000.00 | 20/05/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 336.19 | 25/05/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 100.00 | 28/05/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 20.90 | 31/05/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 10.45 | 31/05/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 7232.59 | 31/05/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 4.75 | 03/06/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 95.33 | 17/06/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 7232.59 | 18/06/2021 | 0000000155047 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 2000.00 | 18/06/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1100.00 | 18/06/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 1100.00 | 18/06/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 1240.99 | 18/06/2021 | 0000000155047 | 00913X | 000000 | 95.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 1100.00 | 18/06/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 1100.00 | 18/06/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 3100.00 | 18/06/2021 | 0000000155047 | 00913X | 000000 | 1270.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 3100.00 | 18/06/2021 | 0000000155047 | 00913X | 000000 | 1286.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 3100.00 | 18/06/2021 | 0000000155047 | 00913X | 000000 | 1258.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 3100.00 | 18/06/2021 | 0000000155047 | 00913X | 000000 | 1258.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 4000.00 | 18/06/2021 | 0000000155047 | 00913X | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 3100.00 | 18/06/2021 | 0000000155047 | 00913X | 000000 | 1256.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 3100.00 | 18/06/2021 | 0000000155047 | 00913X | 000000 | 1286.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 3500.00 | 18/06/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 700.00 | 18/06/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 1200.00 | 18/06/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 123.20 | 18/06/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 994.40 | 18/06/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 2000.00 | 18/06/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 3000.00 | 18/06/2021 | 0000000155047 | 00913X | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 700.00 | 18/06/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 3500.00 | 18/06/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 100.00 | 21/06/2021 | 0000000155047 | 00913X | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 10.45 | 21/06/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 3100.00 | 21/06/2021 | 0000000155047 | 00913X | 853803 | 1286.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 3100.00 | 21/06/2021 | 0000000155047 | 00913X | 853802 | 1244.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 454.05 | 24/06/2021 | 0000000155047 | 00913X | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 458.50 | 24/06/2021 | 0000000155047 | 00913X | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 121.18 | 28/06/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 1200.00 | 02/07/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 4.75 | 05/07/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 82.35 | 05/07/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000002 | 7232.59 | 15/07/2021 | 0000000155047 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 600.00 | 19/07/2021 | 0000000155047 | 00913X | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 320.00 | 19/07/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 3500.00 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 700.00 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 7232.59 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 1100.00 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 1100.00 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 1240.99 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 95.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 1100.00 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 1100.00 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 3100.00 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 1270.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 3100.00 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 1286.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 3100.00 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 1258.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 3100.00 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 1258.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 4000.00 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 3100.00 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 1256.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 3100.00 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 1286.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 3100.00 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 1244.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 3100.00 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 1286.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 550.00 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 550.00 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 620.49 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 550.00 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 550.00 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 1200.00 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 3500.00 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 2000.00 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 700.00 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 3000.00 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 997.62 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 2000.00 | 20/07/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 100.00 | 20/07/2021 | 0000000155047 | 00913X | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 455.00 | 21/07/2021 | 0000000155047 | 00913X | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 490.50 | 21/07/2021 | 0000000155047 | 00913X | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 10.45 | 22/07/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 4.75 | 02/08/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 82.35 | 06/08/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 5000.00 | 12/08/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 1100.00 | 20/08/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 1100.00 | 20/08/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 1240.99 | 20/08/2021 | 0000000155047 | 00913X | 000000 | 95.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 1100.00 | 20/08/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 1100.00 | 20/08/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 3100.00 | 20/08/2021 | 0000000155047 | 00913X | 000000 | 1270.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 3100.00 | 20/08/2021 | 0000000155047 | 00913X | 858314 | 1286.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 3100.00 | 20/08/2021 | 0000000155047 | 00913X | 853813 | 1244.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 3100.00 | 20/08/2021 | 0000000155047 | 00913X | 000000 | 1258.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 3100.00 | 20/08/2021 | 0000000155047 | 00913X | 000000 | 1258.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 3100.00 | 20/08/2021 | 0000000155047 | 00913X | 000000 | 1256.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 3100.00 | 20/08/2021 | 0000000155047 | 00913X | 000000 | 1286.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 100.00 | 20/08/2021 | 0000000155047 | 00913X | 853815 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 4000.00 | 23/08/2021 | 0000000155047 | 00913X | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 7232.59 | 23/08/2021 | 0000000155047 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 2000.00 | 23/08/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 3500.00 | 23/08/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 1019.83 | 23/08/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 1200.00 | 23/08/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 3000.00 | 23/08/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 3100.00 | 23/08/2021 | 0000000155047 | 00913X | 000000 | 1286.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 800.00 | 23/08/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 3500.00 | 23/08/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 700.00 | 23/08/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 700.00 | 23/08/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 2000.00 | 23/08/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 479.60 | 26/08/2021 | 0000000155047 | 00913X | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 458.20 | 26/08/2021 | 0000000155047 | 00913X | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 51.66 | 30/08/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 100.09 | 30/08/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 10.45 | 31/08/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 300.00 | 03/09/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 4.75 | 03/09/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 82.35 | 06/09/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 3500.00 | 20/09/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 700.00 | 20/09/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 2000.00 | 20/09/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 3000.00 | 20/09/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 3500.00 | 20/09/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 7232.59 | 20/09/2021 | 0000000155047 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 3100.00 | 20/09/2021 | 0000000155047 | 00913X | 000000 | 1270.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 1240.99 | 20/09/2021 | 0000000155047 | 00913X | 000000 | 95.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 3100.00 | 20/09/2021 | 0000000155047 | 00913X | 000000 | 1286.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 1100.00 | 20/09/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 1100.00 | 20/09/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 4000.00 | 20/09/2021 | 0000000155047 | 00913X | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 3100.00 | 20/09/2021 | 0000000155047 | 00913X | 000000 | 1286.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 3100.00 | 20/09/2021 | 0000000155047 | 00913X | 000000 | 1258.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 3100.00 | 20/09/2021 | 0000000155047 | 00913X | 000000 | 1258.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 3100.00 | 20/09/2021 | 0000000155047 | 00913X | 000000 | 1256.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 3100.00 | 20/09/2021 | 0000000155047 | 00913X | 853819 | 1286.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 3100.00 | 20/09/2021 | 0000000155047 | 00913X | 853818 | 1244.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 1100.00 | 20/09/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 1100.00 | 20/09/2021 | 0000000155047 | 00913X | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 2000.00 | 20/09/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 700.00 | 20/09/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 1067.82 | 21/09/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 1200.00 | 21/09/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 130.25 | 21/09/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 10.45 | 21/09/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 660.10 | 21/09/2021 | 0000000155047 | 00913X | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 490.60 | 21/09/2021 | 0000000155047 | 00913X | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 4.75 | 01/10/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 82.35 | 05/10/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 7232.59 | 20/10/2021 | 0000000155047 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 2000.00 | 20/10/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 1100.00 | 20/10/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 1100.00 | 20/10/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 1240.99 | 20/10/2021 | 0000000155047 | 00913X | 000000 | 95.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 1100.00 | 20/10/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 1100.00 | 20/10/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 3100.00 | 20/10/2021 | 0000000155047 | 00913X | 000000 | 1442.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 3100.00 | 20/10/2021 | 0000000155047 | 00913X | 000000 | 1413.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 3100.00 | 20/10/2021 | 0000000155047 | 00913X | 000000 | 1413.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 4000.00 | 20/10/2021 | 0000000155047 | 00913X | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 3100.00 | 20/10/2021 | 0000000155047 | 00913X | 000000 | 1256.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 3100.00 | 20/10/2021 | 0000000155047 | 00913X | 853824 | 1286.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 3500.00 | 20/10/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 3100.00 | 20/10/2021 | 0000000155047 | 00913X | 000000 | 1286.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 700.00 | 20/10/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 1200.00 | 20/10/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 3000.00 | 20/10/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 2000.00 | 20/10/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 1076.25 | 20/10/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 3500.00 | 20/10/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 700.00 | 20/10/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 454.25 | 21/10/2021 | 0000000155047 | 00913X | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 569.20 | 21/10/2021 | 0000000155047 | 00913X | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 10.45 | 21/10/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 3100.00 | 21/10/2021 | 0000000155047 | 00913X | 853825 | 1399.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 3100.00 | 21/10/2021 | 0000000155047 | 00913X | 000000 | 1270.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 225.00 | 27/10/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 140.20 | 28/10/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 10.45 | 28/10/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 2740.00 | 03/11/2021 | 0000000155047 | 00913X | 000000 | 137.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 4.75 | 03/11/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 82.35 | 05/11/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 9253.00 | 09/11/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 4000.00 | 17/11/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 1525.50 | 17/11/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 6747.00 | 17/11/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 700.00 | 19/11/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 700.00 | 19/11/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 1200.00 | 19/11/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 3500.00 | 19/11/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 2000.00 | 19/11/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 1100.00 | 19/11/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 1120.30 | 19/11/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 3000.00 | 19/11/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 2000.00 | 19/11/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 7232.59 | 19/11/2021 | 0000000155047 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 1100.00 | 19/11/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 3100.00 | 19/11/2021 | 0000000155047 | 00913X | 853828 | 1399.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000002 | 1100.00 | 19/11/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 3100.00 | 19/11/2021 | 0000000155047 | 00913X | 853829 | 1286.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000002 | 3100.00 | 19/11/2021 | 0000000155047 | 00913X | 000000 | 1598.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000002 | 3100.00 | 19/11/2021 | 0000000155047 | 00913X | 000000 | 1413.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 4000.00 | 19/11/2021 | 0000000155047 | 00913X | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 3100.00 | 19/11/2021 | 0000000155047 | 00913X | 000000 | 1413.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000002 | 3100.00 | 19/11/2021 | 0000000155047 | 00913X | 000000 | 1256.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000002 | 3100.00 | 19/11/2021 | 0000000155047 | 00913X | 000000 | 1270.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 1100.00 | 19/11/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 1240.99 | 19/11/2021 | 0000000155047 | 00913X | 000000 | 95.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000002 | 3100.00 | 19/11/2021 | 0000000155047 | 00913X | 000000 | 1286.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 3500.00 | 19/11/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 126.90 | 26/11/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 41.80 | 26/11/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 200.00 | 29/11/2021 | 0000000155047 | 00913X | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 474.20 | 29/11/2021 | 0000000155047 | 00913X | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 434.20 | 29/11/2021 | 0000000155047 | 00913X | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 1550.00 | 06/12/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 420.00 | 06/12/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 1864.40 | 06/12/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 178.00 | 10/12/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 3500.00 | 17/12/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 1100.00 | 17/12/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 1100.00 | 17/12/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 1240.99 | 17/12/2021 | 0000000155047 | 00913X | 000000 | 95.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 1100.00 | 17/12/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 1100.00 | 17/12/2021 | 0000000155047 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 3100.00 | 17/12/2021 | 0000000155047 | 00913X | 000000 | 1270.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 3100.00 | 17/12/2021 | 0000000155047 | 00913X | 000000 | 1442.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 3100.00 | 17/12/2021 | 0000000155047 | 00913X | 000000 | 1413.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 3100.00 | 17/12/2021 | 0000000155047 | 00913X | 000000 | 1413.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 4000.00 | 17/12/2021 | 0000000155047 | 00913X | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 3100.00 | 17/12/2021 | 0000000155047 | 00913X | 000000 | 1256.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 3100.00 | 17/12/2021 | 0000000155047 | 00913X | 853837 | 1286.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 3100.00 | 17/12/2021 | 0000000155047 | 00913X | 853836 | 1399.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 3100.00 | 17/12/2021 | 0000000155047 | 00913X | 000000 | 1286.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 7232.59 | 17/12/2021 | 0000000155047 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 1100.00 | 17/12/2021 | 0000000155047 | 00913X | 000000 | 632.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 1100.00 | 17/12/2021 | 0000000155047 | 00913X | 000000 | 632.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 1240.99 | 17/12/2021 | 0000000155047 | 00913X | 000000 | 715.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 1100.00 | 17/12/2021 | 0000000155047 | 00913X | 000000 | 632.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 1100.00 | 17/12/2021 | 0000000155047 | 00913X | 000000 | 632.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000001 | 1184.59 | 17/12/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 400.00 | 17/12/2021 | 0000000155047 | 00913X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 3000.00 | 20/12/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000001 | 1200.00 | 20/12/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 960.00 | 20/12/2021 | 0000000155047 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 3500.00 | 20/12/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 700.00 | 20/12/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 1200.00 | 20/12/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 1304.82 | 20/12/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 2000.00 | 20/12/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 2000.00 | 20/12/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 700.00 | 20/12/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 82.35 | 20/12/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 4.75 | 21/12/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000002 | 20.90 | 21/12/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000425 | 0000001 | 100.00 | 21/12/2021 | 0000000155047 | 00913X | 853838 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 3500.00 | 22/12/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 452.55 | 23/12/2021 | 0000000155047 | 00913X | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000427 | 0000001 | 486.85 | 23/12/2021 | 0000000155047 | 00913X | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000002 | 196.50 | 28/12/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000423 | 0000001 | 82.35 | 28/12/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000001 | 909.00 | 28/12/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000001 | 1900.00 | 30/12/2021 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 426
Última atualização: 11/06/2024