| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000001 | 0000001 | 2.20 | 15/01/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000002 | 0000001 | 385.65 | 22/01/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000003 | 0000001 | 296.38 | 22/01/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000004 | 0000001 | 97.71 | 22/01/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000005 | 0000001 | 97.71 | 22/01/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000006 | 0000001 | 4000.00 | 22/01/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000007 | 0000001 | 4000.00 | 22/01/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000008 | 0000001 | 4000.00 | 22/01/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000009 | 0000001 | 4000.00 | 22/01/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000010 | 0000001 | 4000.00 | 22/01/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000011 | 0000001 | 4000.00 | 22/01/2021 | 0000005014255 | 002159 | 000000 | 594.77 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000012 | 0000001 | 4000.00 | 22/01/2021 | 0000005014255 | 002159 | 000000 | 594.77 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000013 | 0000001 | 4000.00 | 22/01/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000014 | 0000001 | 7484.72 | 22/01/2021 | 0000005014255 | 002159 | 000000 | 1734.11 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000015 | 0000001 | 2800.00 | 22/01/2021 | 0000005014255 | 002159 | 000000 | 301.58 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000016 | 0000001 | 2000.00 | 22/01/2021 | 0000005014255 | 002159 | 000000 | 163.50 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000017 | 0000001 | 3000.00 | 22/01/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000018 | 0000001 | 150.00 | 22/01/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000019 | 0000001 | 66.30 | 22/01/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000020 | 0000001 | 350.00 | 25/01/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000021 | 0000001 | 2351.08 | 25/01/2021 | 0000005014255 | 002159 | 000000 | 151.08 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000022 | 0000001 | 33.15 | 25/01/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000023 | 0000001 | 840.00 | 26/01/2021 | 0000005014255 | 002159 | 000000 | 134.40 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000024 | 0000001 | 11.05 | 26/01/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000025 | 0000001 | 1800.00 | 27/01/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000026 | 0000001 | 11.05 | 27/01/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000027 | 0000001 | 662.75 | 27/01/2021 | 0000005014255 | 002159 | 002245 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000029 | 0000001 | 510.00 | 27/01/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000030 | 0000001 | 11.05 | 28/01/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000031 | 0000001 | 113.00 | 28/01/2021 | 0000005014255 | 002159 | 002244 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000032 | 0000001 | 410.00 | 28/01/2021 | 0000005014255 | 002159 | 002244 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MUGUEL DE TAIPU |
| Camara Municipal | 0000033 | 0000001 | 11.05 | 01/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 940.00 | 01/02/2021 | 0000005014255 | 002159 | 000000 | 67.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 1400.00 | 02/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 650.00 | 03/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 9.00 | 04/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 9.00 | 05/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 9742.63 | 10/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 356.00 | 10/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 4000.00 | 12/02/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 4000.00 | 12/02/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 4000.00 | 12/02/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 4000.00 | 12/02/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 4000.00 | 12/02/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 4000.00 | 12/02/2021 | 0000005014255 | 002159 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 4000.00 | 12/02/2021 | 0000005014255 | 002159 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 4000.00 | 12/02/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 7708.48 | 12/02/2021 | 0000005014255 | 002159 | 000000 | 1795.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 2600.00 | 12/02/2021 | 0000005014255 | 002159 | 000000 | 264.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 2200.00 | 12/02/2021 | 0000005014255 | 002159 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 1500.00 | 12/02/2021 | 0000005014255 | 002159 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 11.05 | 12/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000002 | 11.05 | 12/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000003 | 11.05 | 12/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000004 | 11.05 | 12/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000005 | 11.05 | 12/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 1500.00 | 12/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 11.05 | 12/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 2351.08 | 18/02/2021 | 0000005014255 | 002159 | 000000 | 151.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 3000.00 | 18/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 150.00 | 18/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 350.00 | 18/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 11.05 | 18/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000002 | 11.05 | 18/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000003 | 11.05 | 18/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000004 | 11.05 | 18/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 1400.00 | 19/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 100.63 | 19/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 11.05 | 19/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000002 | 11.05 | 19/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 9.00 | 23/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 840.00 | 25/02/2021 | 0000005014255 | 002159 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 600.00 | 25/02/2021 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 350.38 | 25/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 11.05 | 25/02/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 650.00 | 01/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 11.05 | 02/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000002 | 11.05 | 02/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 400.00 | 02/03/2021 | 0000005014255 | 002159 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 1000.00 | 02/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 1049.61 | 03/03/2021 | 0000005014255 | 002159 | 002246 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 550.00 | 15/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 11.05 | 15/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 350.00 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 3000.00 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 150.00 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 2351.08 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 151.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 4000.00 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 4000.00 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 4000.00 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 4000.00 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 4000.00 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 4000.00 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 4000.00 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 4000.00 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 7596.60 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 1764.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 2700.00 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 2200.00 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 1500.00 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 10121.85 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 288.00 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 11.05 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000002 | 11.05 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000003 | 11.05 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000004 | 11.05 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000005 | 11.05 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000006 | 11.05 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000007 | 11.05 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000008 | 11.05 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000009 | 11.05 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000010 | 11.05 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000011 | 11.05 | 19/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 508.27 | 22/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 97.71 | 23/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 1400.00 | 24/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 440.00 | 24/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 600.00 | 24/03/2021 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 840.00 | 24/03/2021 | 0000005014255 | 002159 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 11.05 | 24/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000002 | 11.05 | 24/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 7.11 | 24/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 1540.00 | 26/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 350.13 | 26/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 650.00 | 26/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 9.00 | 26/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000002 | 11.05 | 26/03/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 670.00 | 06/04/2021 | 0000005014255 | 002159 | 000000 | 48.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 11.05 | 06/04/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 10541.25 | 08/04/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 10.10 | 09/04/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 1483.00 | 12/04/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 11.05 | 12/04/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 1500.00 | 13/04/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 11.05 | 13/04/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 350.00 | 19/04/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 4000.00 | 19/04/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 4000.00 | 19/04/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 4000.00 | 19/04/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 4000.00 | 19/04/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 4000.00 | 19/04/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 4000.00 | 19/04/2021 | 0000005014255 | 002159 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 4000.00 | 19/04/2021 | 0000005014255 | 002159 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 4000.00 | 19/04/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 7596.60 | 19/04/2021 | 0000005014255 | 002159 | 000000 | 1764.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 2700.00 | 19/04/2021 | 0000005014255 | 002159 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 2200.00 | 19/04/2021 | 0000005014255 | 002159 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 1500.00 | 19/04/2021 | 0000005014255 | 002159 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 66.30 | 19/04/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 150.00 | 20/04/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 97.80 | 20/04/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 33.15 | 20/04/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1400.00 | 20/04/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 3000.00 | 20/04/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 2200.00 | 23/04/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 20.05 | 23/04/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 815.13 | 23/04/2021 | 0000005014255 | 002159 | 002261 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 650.00 | 27/04/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 853.31 | 27/04/2021 | 0000005014255 | 002159 | 002262 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 400.00 | 27/04/2021 | 0000005014255 | 002159 | 000000 | 30.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 360.00 | 27/04/2021 | 0000005014255 | 002159 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 600.00 | 27/04/2021 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 22.10 | 27/04/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 360.00 | 28/04/2021 | 0000005014255 | 002159 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 11.05 | 28/04/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000002 | 9.00 | 29/04/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 11.05 | 04/05/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 337.57 | 04/05/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000002 | 1000.00 | 04/05/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 269.91 | 05/05/2021 | 0000005014255 | 002159 | 002266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 4000.00 | 12/05/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 4000.00 | 12/05/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 4000.00 | 12/05/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 4000.00 | 12/05/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 4000.00 | 12/05/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 4000.00 | 12/05/2021 | 0000005014255 | 002159 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 4000.00 | 12/05/2021 | 0000005014255 | 002159 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 4000.00 | 12/05/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 7596.60 | 12/05/2021 | 0000005014255 | 002159 | 000000 | 1764.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 2700.00 | 12/05/2021 | 0000005014255 | 002159 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 2200.00 | 12/05/2021 | 0000005014255 | 002159 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 1500.00 | 12/05/2021 | 0000005014255 | 002159 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 66.30 | 12/05/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 223.80 | 14/05/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 3000.00 | 14/05/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 150.00 | 14/05/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 2200.00 | 14/05/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 1400.00 | 14/05/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 44.20 | 14/05/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 9659.29 | 14/05/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 264.00 | 14/05/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 16.00 | 14/05/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000002 | 9.00 | 18/05/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 350.00 | 19/05/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 119.93 | 19/05/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 204.74 | 19/05/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 33.15 | 19/05/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 650.00 | 24/05/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 354.77 | 25/05/2021 | 0000005014255 | 002159 | 002247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 80.75 | 25/05/2021 | 0000005014255 | 002159 | 002247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 270.75 | 25/05/2021 | 0000005014255 | 002159 | 002247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 346.98 | 25/05/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 98.54 | 25/05/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 360.00 | 25/05/2021 | 0000005014255 | 002159 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 470.00 | 25/05/2021 | 0000005014255 | 002159 | 000000 | 36.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 600.00 | 25/05/2021 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 360.00 | 25/05/2021 | 0000005014255 | 002159 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 33.15 | 25/05/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 11.05 | 27/05/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 2500.00 | 04/06/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 11.05 | 04/06/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 4000.00 | 15/06/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 4000.00 | 15/06/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 4000.00 | 15/06/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 4000.00 | 15/06/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 4000.00 | 15/06/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 4000.00 | 15/06/2021 | 0000005014255 | 002159 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 4000.00 | 15/06/2021 | 0000005014255 | 002159 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 4000.00 | 15/06/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 7596.60 | 15/06/2021 | 0000005014255 | 002159 | 000000 | 1764.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 2700.00 | 15/06/2021 | 0000005014255 | 002159 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 2200.00 | 15/06/2021 | 0000005014255 | 002159 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 1500.00 | 15/06/2021 | 0000005014255 | 002159 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 55.25 | 15/06/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 18.80 | 16/06/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 264.00 | 16/06/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 9659.28 | 16/06/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 3000.00 | 16/06/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 22.10 | 16/06/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 2200.00 | 17/06/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 11.05 | 17/06/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 150.00 | 21/06/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 600.00 | 21/06/2021 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 400.00 | 21/06/2021 | 0000005014255 | 002159 | 000000 | 30.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 360.00 | 21/06/2021 | 0000005014255 | 002159 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 360.00 | 21/06/2021 | 0000005014255 | 002159 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 650.00 | 21/06/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 1400.00 | 21/06/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 100.06 | 21/06/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 66.30 | 21/06/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 350.00 | 21/06/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 385.52 | 29/06/2021 | 0000005014255 | 002159 | 002248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 156.74 | 29/06/2021 | 0000005014255 | 002159 | 002248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 195.15 | 29/06/2021 | 0000005014255 | 002159 | 002248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 334.98 | 30/06/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 11.05 | 30/06/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 100.00 | 06/07/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 4000.00 | 15/07/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 4000.00 | 15/07/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 4000.00 | 15/07/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 4000.00 | 15/07/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 4000.00 | 15/07/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 4000.00 | 15/07/2021 | 0000005014255 | 002159 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 4000.00 | 15/07/2021 | 0000005014255 | 002159 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 4000.00 | 15/07/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 7596.60 | 15/07/2021 | 0000005014255 | 002159 | 000000 | 1764.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 2700.00 | 15/07/2021 | 0000005014255 | 002159 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 2200.00 | 15/07/2021 | 0000005014255 | 002159 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 1500.00 | 15/07/2021 | 0000005014255 | 002159 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 66.30 | 15/07/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 2200.00 | 16/07/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 3000.00 | 16/07/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 1400.00 | 16/07/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 33.15 | 16/07/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 650.00 | 19/07/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 150.00 | 19/07/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 44.20 | 19/07/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 600.00 | 19/07/2021 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 360.00 | 19/07/2021 | 0000005014255 | 002159 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 600.00 | 19/07/2021 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 350.00 | 19/07/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 264.00 | 20/07/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 9659.28 | 20/07/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 16.00 | 20/07/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 245.01 | 27/07/2021 | 0000005014255 | 002159 | 002249 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 150.73 | 27/07/2021 | 0000005014255 | 002159 | 002249 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 407.98 | 27/07/2021 | 0000005014255 | 002159 | 002249 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 129.92 | 27/07/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 188.89 | 27/07/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 400.00 | 27/07/2021 | 0000005014255 | 002159 | 000000 | 30.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 11.05 | 27/07/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 11.05 | 30/07/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 2200.00 | 16/08/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 150.00 | 16/08/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 312.00 | 16/08/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 9659.28 | 16/08/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 16.00 | 16/08/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 4000.00 | 16/08/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 4000.00 | 16/08/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 4000.00 | 16/08/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 4000.00 | 16/08/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 4000.00 | 16/08/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 4000.00 | 16/08/2021 | 0000005014255 | 002159 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 4000.00 | 16/08/2021 | 0000005014255 | 002159 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 4000.00 | 16/08/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 7596.60 | 16/08/2021 | 0000005014255 | 002159 | 000000 | 1764.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 2700.00 | 16/08/2021 | 0000005014255 | 002159 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 2200.00 | 16/08/2021 | 0000005014255 | 002159 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 1500.00 | 16/08/2021 | 0000005014255 | 002159 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 66.30 | 16/08/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 350.00 | 16/08/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 55.25 | 17/08/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 3000.00 | 17/08/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 1400.00 | 17/08/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 600.00 | 20/08/2021 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 600.00 | 20/08/2021 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 600.00 | 20/08/2021 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 22.10 | 20/08/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 650.00 | 20/08/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 1100.00 | 26/08/2021 | 0000005014255 | 002159 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 98.54 | 26/08/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 288.48 | 26/08/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 11.05 | 26/08/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 600.00 | 27/08/2021 | 0000005014255 | 002159 | 000000 | 44.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 191.99 | 27/08/2021 | 0000005014255 | 002159 | 002250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 367.53 | 27/08/2021 | 0000005014255 | 002159 | 002250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 542.61 | 27/08/2021 | 0000005014255 | 002159 | 002250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 22.10 | 27/08/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 24.00 | 31/08/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 580.00 | 31/08/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 9659.28 | 31/08/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 11.05 | 31/08/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 4000.00 | 15/09/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 4000.00 | 15/09/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 4000.00 | 15/09/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 4000.00 | 15/09/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 4000.00 | 15/09/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 4000.00 | 15/09/2021 | 0000005014255 | 002159 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 4000.00 | 15/09/2021 | 0000005014255 | 002159 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 4000.00 | 15/09/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 7596.60 | 15/09/2021 | 0000005014255 | 002159 | 000000 | 1764.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 2700.00 | 15/09/2021 | 0000005014255 | 002159 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 2200.00 | 15/09/2021 | 0000005014255 | 002159 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 1500.00 | 15/09/2021 | 0000005014255 | 002159 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 55.25 | 15/09/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 3000.00 | 16/09/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 1400.00 | 16/09/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 150.00 | 16/09/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 350.00 | 16/09/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 2200.00 | 16/09/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 66.30 | 16/09/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 650.00 | 21/09/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 99.63 | 21/09/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 600.00 | 21/09/2021 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 600.00 | 21/09/2021 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 600.00 | 21/09/2021 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 1100.00 | 21/09/2021 | 0000005014255 | 002159 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 33.15 | 21/09/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 348.88 | 27/09/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 600.00 | 27/09/2021 | 0000005014255 | 002159 | 000000 | 48.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 11.05 | 27/09/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 9659.28 | 28/09/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 580.00 | 28/09/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 24.00 | 28/09/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 34.01 | 28/09/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 135.15 | 28/09/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 84.68 | 28/09/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 409.14 | 30/09/2021 | 0000005014255 | 002159 | 002267 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 235.15 | 30/09/2021 | 0000005014255 | 002159 | 002267 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 301.65 | 30/09/2021 | 0000005014255 | 002159 | 002267 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 11.05 | 30/09/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 2700.00 | 05/10/2021 | 0000005014255 | 002159 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 2177.78 | 05/10/2021 | 0000005014255 | 002159 | 000000 | 186.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 1375.00 | 05/10/2021 | 0000005014255 | 002159 | 000000 | 107.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 22.10 | 05/10/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 348.00 | 06/10/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 11.05 | 06/10/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 162.00 | 08/10/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 11.05 | 08/10/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 66.30 | 14/10/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 4000.00 | 14/10/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 4000.00 | 14/10/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 4000.00 | 14/10/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 4000.00 | 14/10/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 4000.00 | 14/10/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 4000.00 | 14/10/2021 | 0000005014255 | 002159 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 4000.00 | 14/10/2021 | 0000005014255 | 002159 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 4000.00 | 14/10/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 7596.60 | 14/10/2021 | 0000005014255 | 002159 | 000000 | 1764.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 2700.00 | 14/10/2021 | 0000005014255 | 002159 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 2200.00 | 14/10/2021 | 0000005014255 | 002159 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 1500.00 | 14/10/2021 | 0000005014255 | 002159 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 1400.00 | 15/10/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 33.15 | 18/10/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 2200.00 | 18/10/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 350.00 | 18/10/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 600.00 | 19/10/2021 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 600.00 | 19/10/2021 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 600.00 | 19/10/2021 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 150.00 | 19/10/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 650.00 | 19/10/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 3000.00 | 19/10/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 1100.00 | 22/10/2021 | 0000005014255 | 002159 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 342.59 | 26/10/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 44.20 | 27/10/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 361.29 | 27/10/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 108.63 | 27/10/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 770.00 | 27/10/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 600.00 | 27/10/2021 | 0000005014255 | 002159 | 000000 | 46.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 55.25 | 27/10/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 11.05 | 27/10/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 332.48 | 29/10/2021 | 0000005014255 | 002159 | 002252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 522.73 | 29/10/2021 | 0000005014255 | 002159 | 002252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 119.25 | 29/10/2021 | 0000005014255 | 002159 | 002252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 580.00 | 29/10/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 24.00 | 29/10/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 9659.28 | 29/10/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 4000.00 | 12/11/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 4000.00 | 12/11/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 4000.00 | 12/11/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 4000.00 | 12/11/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 4000.00 | 12/11/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 4000.00 | 12/11/2021 | 0000005014255 | 002159 | 002254 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 4000.00 | 12/11/2021 | 0000005014255 | 002159 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 4000.00 | 12/11/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 7596.60 | 12/11/2021 | 0000005014255 | 002159 | 000000 | 1764.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 2200.00 | 12/11/2021 | 0000005014255 | 002159 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 2700.00 | 12/11/2021 | 0000005014255 | 002159 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 1500.00 | 12/11/2021 | 0000005014255 | 002159 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 66.30 | 12/11/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 150.00 | 16/11/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 1400.00 | 16/11/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 350.00 | 16/11/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 650.00 | 16/11/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 33.15 | 16/11/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 2200.00 | 17/11/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 22.10 | 17/11/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 1100.00 | 17/11/2021 | 0000005014255 | 002159 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 3000.00 | 19/11/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 600.00 | 19/11/2021 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 600.00 | 19/11/2021 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 600.00 | 19/11/2021 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 44.20 | 19/11/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 501.49 | 26/11/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 107.82 | 26/11/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 400.00 | 26/11/2021 | 0000005014255 | 002159 | 000000 | 30.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 11.05 | 26/11/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 11.05 | 29/11/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 599.67 | 29/11/2021 | 0000005014255 | 002159 | 002255 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000001 | 315.75 | 29/11/2021 | 0000005014255 | 002159 | 002255 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 79.48 | 29/11/2021 | 0000005014255 | 002159 | 002255 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 9659.28 | 30/11/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 580.00 | 30/11/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000001 | 16.00 | 30/11/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 843.78 | 07/12/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000001 | 1313.08 | 13/12/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000423 | 0000001 | 4000.00 | 13/12/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000001 | 4000.00 | 13/12/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000425 | 0000001 | 4000.00 | 13/12/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 4000.00 | 13/12/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000427 | 0000001 | 4000.00 | 13/12/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000001 | 4000.00 | 13/12/2021 | 0000005014255 | 002159 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000001 | 4000.00 | 13/12/2021 | 0000005014255 | 002159 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000430 | 0000001 | 4000.00 | 13/12/2021 | 0000005014255 | 002159 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000431 | 0000001 | 7596.60 | 13/12/2021 | 0000005014255 | 002159 | 000000 | 1764.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000001 | 3599.99 | 13/12/2021 | 0000005014255 | 002159 | 000000 | 487.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000001 | 2933.32 | 13/12/2021 | 0000005014255 | 002159 | 000000 | 326.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000001 | 1500.00 | 13/12/2021 | 0000005014255 | 002159 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000435 | 0000001 | 1400.00 | 13/12/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000436 | 0000001 | 2200.00 | 13/12/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000437 | 0000001 | 650.00 | 13/12/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000438 | 0000001 | 350.00 | 13/12/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000439 | 0000001 | 150.00 | 13/12/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000440 | 0000001 | 99.45 | 13/12/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000444 | 0000001 | 398.51 | 14/12/2021 | 0000005014255 | 002159 | 002256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000445 | 0000001 | 256.70 | 14/12/2021 | 0000005014255 | 002159 | 002256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000446 | 0000001 | 94.25 | 14/12/2021 | 0000005014255 | 002159 | 002256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000447 | 0000001 | 3399.00 | 14/12/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000448 | 0000001 | 44.20 | 14/12/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000449 | 0000001 | 360.00 | 14/12/2021 | 0000005014255 | 002159 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000450 | 0000001 | 360.00 | 14/12/2021 | 0000005014255 | 002159 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000451 | 0000001 | 500.00 | 14/12/2021 | 0000005014255 | 002159 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000452 | 0000001 | 1100.00 | 15/12/2021 | 0000005014255 | 002159 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000453 | 0000001 | 400.00 | 15/12/2021 | 0000005014255 | 002159 | 000000 | 30.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000454 | 0000001 | 33.15 | 15/12/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000441 | 0000001 | 3000.00 | 15/12/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000455 | 0000001 | 22.10 | 16/12/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000456 | 0000001 | 9457.51 | 27/12/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000457 | 0000001 | 464.00 | 27/12/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000458 | 0000001 | 16.00 | 27/12/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000459 | 0000001 | 108.07 | 27/12/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000460 | 0000001 | 373.56 | 27/12/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000461 | 0000001 | 1135.01 | 28/12/2021 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 482
Última atualização: 11/06/2024