| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000001 | 0000001 | 4.75 | 04/01/2021 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000001 | 1450.00 | 20/01/2021 | 0000000051888 | 002291 | 856995 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000001 | 300.00 | 20/01/2021 | 0000000051888 | 002291 | 856998 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000004 | 0000001 | 4000.00 | 20/01/2021 | 0000000051888 | 002291 | 856982 | 594.79 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000004 | 0000002 | 4000.00 | 20/01/2021 | 0000000051888 | 002291 | 856983 | 594.79 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000004 | 0000003 | 4000.00 | 20/01/2021 | 0000000051888 | 002291 | 856984 | 594.79 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000004 | 0000004 | 4000.00 | 20/01/2021 | 0000000051888 | 002291 | 856985 | 594.79 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000004 | 0000005 | 4000.00 | 20/01/2021 | 0000000051888 | 002291 | 856986 | 594.79 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000004 | 0000006 | 6000.00 | 20/01/2021 | 0000000051888 | 002291 | 856987 | 1281.82 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000004 | 0000007 | 4000.00 | 20/01/2021 | 0000000051888 | 002291 | 856988 | 594.79 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000004 | 0000008 | 4000.00 | 20/01/2021 | 0000000051888 | 002291 | 856981 | 594.79 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000004 | 0000009 | 4000.00 | 20/01/2021 | 0000000051888 | 002291 | 856989 | 594.79 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000005 | 0000001 | 1100.00 | 20/01/2021 | 0000000051888 | 002291 | 856990 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000005 | 0000002 | 1500.00 | 20/01/2021 | 0000000051888 | 002291 | 856991 | 118.50 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000005 | 0000003 | 1100.00 | 20/01/2021 | 0000000051888 | 002291 | 856992 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000005 | 0000004 | 2200.00 | 20/01/2021 | 0000000051888 | 002291 | 856993 | 190.09 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000006 | 0000001 | 4000.00 | 20/01/2021 | 0000000051888 | 002291 | 856994 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000007 | 0000001 | 2500.00 | 20/01/2021 | 0000000051888 | 002291 | 856996 | 144.70 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000001 | 0000002 | 4.75 | 02/02/2021 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000009 | 0000001 | 400.00 | 11/02/2021 | 0000000051888 | 002291 | 856999 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000001 | 4000.00 | 19/02/2021 | 0000000051888 | 002291 | 857000 | 594.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000002 | 4000.00 | 19/02/2021 | 0000000051888 | 002291 | 857001 | 1177.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000003 | 4000.00 | 19/02/2021 | 0000000051888 | 002291 | 857002 | 1704.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000004 | 4000.00 | 19/02/2021 | 0000000051888 | 002291 | 857003 | 2651.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000005 | 4000.00 | 19/02/2021 | 0000000051888 | 002291 | 857004 | 2399.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000006 | 6000.00 | 19/02/2021 | 0000000051888 | 002291 | 857005 | 1281.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000007 | 4000.00 | 19/02/2021 | 0000000051888 | 002291 | 857006 | 2809.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000008 | 4000.00 | 19/02/2021 | 0000000051888 | 002291 | 857007 | 1375.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000009 | 4000.00 | 19/02/2021 | 0000000051888 | 002291 | 857008 | 1704.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000001 | 1100.00 | 19/02/2021 | 0000000051888 | 002291 | 857009 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000002 | 1500.00 | 19/02/2021 | 0000000051888 | 002291 | 857010 | 118.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000003 | 1100.00 | 19/02/2021 | 0000000051888 | 002291 | 857011 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000004 | 2200.00 | 19/02/2021 | 0000000051888 | 002291 | 857012 | 519.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000001 | 4000.00 | 19/02/2021 | 0000000051888 | 002291 | 857013 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 300.00 | 19/02/2021 | 0000000051888 | 002291 | 857016 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 2500.00 | 19/02/2021 | 0000000051888 | 002291 | 857015 | 144.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 600.00 | 19/02/2021 | 0000000051888 | 002291 | 857021 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 110.00 | 19/02/2021 | 0000000051888 | 002291 | 857022 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 9218.82 | 19/02/2021 | 0000000051888 | 002291 | 857020 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000001 | 1450.00 | 19/02/2021 | 0000000051888 | 002291 | 857014 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000003 | 6.72 | 24/02/2021 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 180.05 | 24/02/2021 | 0000000051888 | 002291 | 857026 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 845.00 | 24/02/2021 | 0000000051888 | 002291 | 857025 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 574.63 | 24/02/2021 | 0000000051888 | 002291 | 857027 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 3100.00 | 01/03/2021 | 0000000051888 | 002291 | 857024 | 265.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000004 | 4.75 | 02/03/2021 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 165.00 | 03/03/2021 | 0000000051888 | 002291 | 857028 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 1450.00 | 18/03/2021 | 0000000051888 | 002291 | 857044 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 4000.00 | 18/03/2021 | 0000000051888 | 002291 | 857029 | 594.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000002 | 4000.00 | 18/03/2021 | 0000000051888 | 002291 | 857030 | 1177.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000003 | 4000.00 | 18/03/2021 | 0000000051888 | 002291 | 857031 | 1704.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000004 | 4000.00 | 18/03/2021 | 0000000051888 | 002291 | 857032 | 2651.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000005 | 4000.00 | 18/03/2021 | 0000000051888 | 002291 | 857033 | 2399.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000006 | 6000.00 | 18/03/2021 | 0000000051888 | 002291 | 857034 | 1281.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000007 | 4000.00 | 18/03/2021 | 0000000051888 | 002291 | 857035 | 2809.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000008 | 4000.00 | 18/03/2021 | 0000000051888 | 002291 | 857036 | 1527.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000009 | 4000.00 | 18/03/2021 | 0000000051888 | 002291 | 857037 | 1704.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 1100.00 | 18/03/2021 | 0000000051888 | 002291 | 857038 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000002 | 1500.00 | 18/03/2021 | 0000000051888 | 002291 | 857039 | 118.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000003 | 1100.00 | 18/03/2021 | 0000000051888 | 002291 | 857040 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000004 | 2200.00 | 18/03/2021 | 0000000051888 | 002291 | 857041 | 519.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 300.00 | 18/03/2021 | 0000000051888 | 002291 | 857050 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 2500.00 | 18/03/2021 | 0000000051888 | 002291 | 857043 | 144.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 300.00 | 18/03/2021 | 0000000051888 | 002291 | 857048 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 4000.00 | 18/03/2021 | 0000000051888 | 002291 | 857042 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 9218.82 | 18/03/2021 | 0000000051888 | 002291 | 857049 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000005 | 6.72 | 26/03/2021 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000006 | 4.75 | 01/04/2021 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 3100.00 | 08/04/2021 | 0000000051888 | 002291 | 857051 | 265.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 1450.00 | 19/04/2021 | 0000000051888 | 002291 | 857066 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 300.00 | 19/04/2021 | 0000000051888 | 002291 | 857052 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 3700.00 | 19/04/2021 | 0000000051888 | 002291 | 857053 | 514.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000002 | 3700.00 | 19/04/2021 | 0000000051888 | 002291 | 857054 | 1096.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000003 | 3700.00 | 19/04/2021 | 0000000051888 | 002291 | 857055 | 1623.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000004 | 3700.00 | 19/04/2021 | 0000000051888 | 002291 | 857056 | 2570.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000005 | 3700.00 | 19/04/2021 | 0000000051888 | 002291 | 857057 | 2319.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000006 | 5550.00 | 19/04/2021 | 0000000051888 | 002291 | 857058 | 1112.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000007 | 3700.00 | 19/04/2021 | 0000000051888 | 002291 | 857059 | 2729.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000008 | 3700.00 | 19/04/2021 | 0000000051888 | 002291 | 857060 | 1446.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000009 | 3700.00 | 19/04/2021 | 0000000051888 | 002291 | 857061 | 1623.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 1100.00 | 19/04/2021 | 0000000051888 | 002291 | 857062 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000002 | 1500.00 | 19/04/2021 | 0000000051888 | 002291 | 857063 | 118.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000003 | 1100.00 | 19/04/2021 | 0000000051888 | 002291 | 857064 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000004 | 2200.00 | 19/04/2021 | 0000000051888 | 002291 | 857065 | 519.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 4000.00 | 19/04/2021 | 0000000051888 | 002291 | 857067 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 300.00 | 19/04/2021 | 0000000051888 | 002291 | 857073 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 2500.00 | 19/04/2021 | 0000000051888 | 002291 | 857068 | 144.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 9617.82 | 19/04/2021 | 0000000051888 | 002291 | 857070 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000007 | 4.75 | 03/05/2021 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000008 | 6.72 | 04/05/2021 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 3100.00 | 10/05/2021 | 0000000051888 | 002291 | 857075 | 265.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 3700.00 | 13/05/2021 | 0000000051888 | 002291 | 857077 | 514.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000002 | 3700.00 | 13/05/2021 | 0000000051888 | 002291 | 857078 | 1096.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000003 | 3700.00 | 13/05/2021 | 0000000051888 | 002291 | 857079 | 1595.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000004 | 3700.00 | 13/05/2021 | 0000000051888 | 002291 | 857080 | 2572.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000005 | 3700.00 | 13/05/2021 | 0000000051888 | 002291 | 857081 | 2319.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000006 | 5550.00 | 13/05/2021 | 0000000051888 | 002291 | 857082 | 1112.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000007 | 3700.00 | 13/05/2021 | 0000000051888 | 002291 | 857083 | 2729.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000008 | 3700.00 | 13/05/2021 | 0000000051888 | 002291 | 857084 | 1446.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000009 | 3700.00 | 13/05/2021 | 0000000051888 | 002291 | 857085 | 1623.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1100.00 | 13/05/2021 | 0000000051888 | 002291 | 857086 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000002 | 1500.00 | 13/05/2021 | 0000000051888 | 002291 | 857087 | 118.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000003 | 1100.00 | 13/05/2021 | 0000000051888 | 002291 | 857088 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000004 | 2200.00 | 13/05/2021 | 0000000051888 | 002291 | 857089 | 519.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 125.55 | 13/05/2021 | 0000000051888 | 002291 | 857091 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 2500.00 | 13/05/2021 | 0000000051888 | 002291 | 857093 | 144.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 500.00 | 13/05/2021 | 0000000051888 | 002291 | 857092 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 4000.00 | 13/05/2021 | 0000000051888 | 002291 | 857095 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 8620.32 | 13/05/2021 | 0000000051888 | 002291 | 857098 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 210.00 | 13/05/2021 | 0000000051888 | 002291 | 857094 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 1450.00 | 13/05/2021 | 0000000051888 | 002291 | 857090 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 6100.00 | 21/05/2021 | 0000000051888 | 002291 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 200.00 | 24/05/2021 | 0000000051888 | 002291 | 857076 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000009 | 6.72 | 26/05/2021 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000010 | 4.75 | 01/06/2021 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 700.91 | 02/06/2021 | 0000000051888 | 002291 | 857127 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 553.15 | 10/06/2021 | 0000000051888 | 002291 | 857102 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 1450.00 | 10/06/2021 | 0000000051888 | 002291 | 857103 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 3700.00 | 10/06/2021 | 0000000051888 | 002291 | 857128 | 514.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000002 | 3700.00 | 10/06/2021 | 0000000051888 | 002291 | 857129 | 1096.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000003 | 3700.00 | 10/06/2021 | 0000000051888 | 002291 | 857130 | 1595.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000004 | 3700.00 | 10/06/2021 | 0000000051888 | 002291 | 857131 | 2572.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000005 | 3700.00 | 10/06/2021 | 0000000051888 | 002291 | 857132 | 2319.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000006 | 5550.00 | 10/06/2021 | 0000000051888 | 002291 | 857133 | 1112.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000007 | 3700.00 | 10/06/2021 | 0000000051888 | 002291 | 857134 | 2729.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000008 | 3700.00 | 10/06/2021 | 0000000051888 | 002291 | 857135 | 1446.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000009 | 3700.00 | 10/06/2021 | 0000000051888 | 002291 | 857136 | 1623.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 1100.00 | 10/06/2021 | 0000000051888 | 002291 | 857137 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000002 | 1500.00 | 10/06/2021 | 0000000051888 | 002291 | 857138 | 118.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000003 | 1100.00 | 10/06/2021 | 0000000051888 | 002291 | 857139 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000004 | 2200.00 | 10/06/2021 | 0000000051888 | 002291 | 857140 | 519.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 4000.00 | 10/06/2021 | 0000000051888 | 002291 | 857101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 2500.00 | 10/06/2021 | 0000000051888 | 002291 | 857104 | 144.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 3100.00 | 10/06/2021 | 0000000051888 | 002291 | 857105 | 265.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 500.00 | 10/06/2021 | 0000000051888 | 002291 | 857111 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 190.00 | 10/06/2021 | 0000000051888 | 002291 | 857107 | 9.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 8648.28 | 10/06/2021 | 0000000051888 | 002291 | 857106 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 1295.00 | 14/06/2021 | 0000000051888 | 002291 | 857112 | 64.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000011 | 6.72 | 14/06/2021 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000012 | 4.75 | 01/07/2021 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 110.00 | 13/07/2021 | 0000000051888 | 002291 | 857114 | 5.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 1450.00 | 13/07/2021 | 0000000051888 | 002291 | 857145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 3700.00 | 13/07/2021 | 0000000051888 | 002291 | 857115 | 514.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000002 | 3700.00 | 13/07/2021 | 0000000051888 | 002291 | 857116 | 1096.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000003 | 3700.00 | 13/07/2021 | 0000000051888 | 002291 | 857117 | 1595.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000004 | 3700.00 | 13/07/2021 | 0000000051888 | 002291 | 857118 | 2572.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000005 | 3700.00 | 13/07/2021 | 0000000051888 | 002291 | 857119 | 2319.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000006 | 5550.00 | 13/07/2021 | 0000000051888 | 002291 | 857120 | 1112.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000007 | 3700.00 | 13/07/2021 | 0000000051888 | 002291 | 857121 | 2729.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000008 | 3700.00 | 13/07/2021 | 0000000051888 | 002291 | 857122 | 1446.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000009 | 3700.00 | 13/07/2021 | 0000000051888 | 002291 | 857123 | 1623.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 1100.00 | 13/07/2021 | 0000000051888 | 002291 | 857124 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000002 | 1500.00 | 13/07/2021 | 0000000051888 | 002291 | 857141 | 118.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000003 | 1100.00 | 13/07/2021 | 0000000051888 | 002291 | 857142 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000004 | 2200.00 | 13/07/2021 | 0000000051888 | 002291 | 857143 | 519.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 4000.00 | 13/07/2021 | 0000000051888 | 002291 | 857144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 3100.00 | 13/07/2021 | 0000000051888 | 002291 | 857147 | 265.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 500.00 | 13/07/2021 | 0000000051888 | 002291 | 857148 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 400.00 | 13/07/2021 | 0000000051888 | 002291 | 857154 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 401.75 | 13/07/2021 | 0000000051888 | 002291 | 857155 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 88.38 | 13/07/2021 | 0000000051888 | 002291 | 857153 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 2500.00 | 13/07/2021 | 0000000051888 | 002291 | 857146 | 144.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 8648.28 | 13/07/2021 | 0000000051888 | 002291 | 857152 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 200.00 | 31/07/2021 | 0000000051888 | 002291 | 857156 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000013 | 4.75 | 03/08/2021 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 3100.00 | 09/08/2021 | 0000000051888 | 002291 | 857157 | 265.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 1450.00 | 12/08/2021 | 0000000051888 | 002291 | 857171 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 3700.00 | 12/08/2021 | 0000000051888 | 002291 | 857160 | 514.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000002 | 3700.00 | 12/08/2021 | 0000000051888 | 002291 | 857161 | 1096.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000003 | 3700.00 | 12/08/2021 | 0000000051888 | 002291 | 857162 | 1595.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000004 | 3700.00 | 12/08/2021 | 0000000051888 | 002291 | 857158 | 2572.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000005 | 3700.00 | 12/08/2021 | 0000000051888 | 002291 | 857159 | 2319.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000006 | 5550.00 | 12/08/2021 | 0000000051888 | 002291 | 857163 | 1112.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000007 | 3700.00 | 12/08/2021 | 0000000051888 | 002291 | 857164 | 2729.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000008 | 3700.00 | 12/08/2021 | 0000000051888 | 002291 | 857165 | 1446.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000009 | 3700.00 | 12/08/2021 | 0000000051888 | 002291 | 857166 | 1623.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 1100.00 | 12/08/2021 | 0000000051888 | 002291 | 857167 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000002 | 1500.00 | 12/08/2021 | 0000000051888 | 002291 | 857168 | 118.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000003 | 1100.00 | 12/08/2021 | 0000000051888 | 002291 | 857169 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000004 | 2200.00 | 12/08/2021 | 0000000051888 | 002291 | 857170 | 519.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 4000.00 | 12/08/2021 | 0000000051888 | 002291 | 857173 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 2500.00 | 12/08/2021 | 0000000051888 | 002291 | 857172 | 144.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 500.00 | 12/08/2021 | 0000000051888 | 002291 | 857174 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 8467.01 | 12/08/2021 | 0000000051888 | 002291 | 857175 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1262.81 | 30/08/2021 | 0000000051888 | 002291 | 857180 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000014 | 4.75 | 02/09/2021 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1450.00 | 13/09/2021 | 0000000051888 | 002291 | 857198 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 500.00 | 13/09/2021 | 0000000051888 | 002291 | 857181 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 3100.00 | 13/09/2021 | 0000000051888 | 002291 | 857184 | 265.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 3700.00 | 13/09/2021 | 0000000051888 | 002291 | 857185 | 514.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000002 | 3700.00 | 13/09/2021 | 0000000051888 | 002291 | 857186 | 1096.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000003 | 3700.00 | 13/09/2021 | 0000000051888 | 002291 | 857187 | 1595.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000004 | 3700.00 | 13/09/2021 | 0000000051888 | 002291 | 857188 | 2572.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000005 | 3700.00 | 13/09/2021 | 0000000051888 | 002291 | 857189 | 2319.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000006 | 5550.00 | 13/09/2021 | 0000000051888 | 002291 | 857190 | 1112.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000007 | 3700.00 | 13/09/2021 | 0000000051888 | 002291 | 857191 | 2729.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000008 | 3700.00 | 13/09/2021 | 0000000051888 | 002291 | 857192 | 1446.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000009 | 3700.00 | 13/09/2021 | 0000000051888 | 002291 | 857193 | 1623.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 1100.00 | 13/09/2021 | 0000000051888 | 002291 | 857194 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000002 | 1500.00 | 13/09/2021 | 0000000051888 | 002291 | 857195 | 118.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000003 | 1100.00 | 13/09/2021 | 0000000051888 | 002291 | 857196 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000004 | 2200.00 | 13/09/2021 | 0000000051888 | 002291 | 857197 | 519.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 400.00 | 13/09/2021 | 0000000051888 | 002291 | 857216 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 130.05 | 13/09/2021 | 0000000051888 | 002291 | 857183 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 4000.00 | 13/09/2021 | 0000000051888 | 002291 | 857199 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 2500.00 | 13/09/2021 | 0000000051888 | 002291 | 857200 | 144.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 8948.28 | 13/09/2021 | 0000000051888 | 002291 | 857217 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000015 | 4.75 | 01/10/2021 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 1450.00 | 11/10/2021 | 0000000051888 | 002291 | 857228 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 3700.00 | 11/10/2021 | 0000000051888 | 002291 | 857211 | 514.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000002 | 3700.00 | 11/10/2021 | 0000000051888 | 002291 | 857210 | 1096.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000003 | 3700.00 | 11/10/2021 | 0000000051888 | 002291 | 857209 | 1595.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000004 | 3700.00 | 11/10/2021 | 0000000051888 | 002291 | 857208 | 2572.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000005 | 3700.00 | 11/10/2021 | 0000000051888 | 002291 | 857207 | 2319.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000006 | 5550.00 | 11/10/2021 | 0000000051888 | 002291 | 857206 | 1112.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000007 | 3700.00 | 11/10/2021 | 0000000051888 | 002291 | 857205 | 2729.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000008 | 3700.00 | 11/10/2021 | 0000000051888 | 002291 | 857204 | 1446.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000009 | 3700.00 | 11/10/2021 | 0000000051888 | 002291 | 857203 | 1623.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 1100.00 | 11/10/2021 | 0000000051888 | 002291 | 857215 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000002 | 1500.00 | 11/10/2021 | 0000000051888 | 002291 | 857214 | 118.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000003 | 1100.00 | 11/10/2021 | 0000000051888 | 002291 | 857213 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000004 | 2200.00 | 11/10/2021 | 0000000051888 | 002291 | 857212 | 519.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 4000.00 | 11/10/2021 | 0000000051888 | 002291 | 857202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 900.54 | 11/10/2021 | 0000000051888 | 002291 | 857223 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 2500.00 | 11/10/2021 | 0000000051888 | 002291 | 857222 | 144.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 162.50 | 11/10/2021 | 0000000051888 | 002291 | 857221 | 8.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 3100.00 | 11/10/2021 | 0000000051888 | 002291 | 857227 | 265.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 326.20 | 11/10/2021 | 0000000051888 | 002291 | 857229 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 8948.28 | 11/10/2021 | 0000000051888 | 002291 | 857226 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 500.00 | 13/10/2021 | 0000000051888 | 002291 | 857230 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 300.00 | 26/10/2021 | 0000000051888 | 002291 | 857182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000016 | 0.35 | 29/10/2021 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000017 | 4.75 | 01/11/2021 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 320.00 | 04/11/2021 | 0000000051888 | 002291 | 857232 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 1450.00 | 10/11/2021 | 0000000051888 | 002291 | 857250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 3700.00 | 10/11/2021 | 0000000051888 | 002291 | 857233 | 514.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000002 | 3700.00 | 10/11/2021 | 0000000051888 | 002291 | 857234 | 1096.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000003 | 3700.00 | 10/11/2021 | 0000000051888 | 002291 | 857235 | 1595.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000004 | 3700.00 | 10/11/2021 | 0000000051888 | 002291 | 857236 | 2572.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000005 | 3700.00 | 10/11/2021 | 0000000051888 | 002291 | 857237 | 2319.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000006 | 5550.00 | 10/11/2021 | 0000000051888 | 002291 | 857238 | 1112.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000007 | 3700.00 | 10/11/2021 | 0000000051888 | 002291 | 857239 | 2729.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000008 | 3700.00 | 10/11/2021 | 0000000051888 | 002291 | 857240 | 1446.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000009 | 3700.00 | 10/11/2021 | 0000000051888 | 002291 | 857241 | 1623.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 1100.00 | 10/11/2021 | 0000000051888 | 002291 | 857242 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000002 | 1500.00 | 10/11/2021 | 0000000051888 | 002291 | 857243 | 118.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000003 | 1100.00 | 10/11/2021 | 0000000051888 | 002291 | 857244 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000004 | 2200.00 | 10/11/2021 | 0000000051888 | 002291 | 857245 | 519.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 4000.00 | 10/11/2021 | 0000000051888 | 002291 | 857246 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 500.00 | 10/11/2021 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 808.10 | 10/11/2021 | 0000000051888 | 002291 | 857251 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 184.26 | 10/11/2021 | 0000000051888 | 002291 | 857256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 2500.00 | 10/11/2021 | 0000000051888 | 002291 | 857248 | 144.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 3100.00 | 10/11/2021 | 0000000051888 | 002291 | 857249 | 265.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 8948.28 | 10/11/2021 | 0000000051888 | 002291 | 857252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 200.00 | 19/11/2021 | 0000000051888 | 002291 | 857263 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 633.74 | 24/11/2021 | 0000000051888 | 002291 | 857265 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 100.00 | 24/11/2021 | 0000000051888 | 002291 | 857264 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000018 | 0.35 | 30/11/2021 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000019 | 4.75 | 01/12/2021 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 70.00 | 08/12/2021 | 0000000051888 | 002291 | 857268 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 500.00 | 10/12/2021 | 0000000051888 | 002291 | 857288 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 1450.00 | 10/12/2021 | 0000000051888 | 002291 | 857292 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 3700.00 | 10/12/2021 | 0000000051888 | 002291 | 857270 | 514.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000002 | 3700.00 | 10/12/2021 | 0000000051888 | 002291 | 857271 | 1096.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000003 | 3700.00 | 10/12/2021 | 0000000051888 | 002291 | 857272 | 1595.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000004 | 3700.00 | 10/12/2021 | 0000000051888 | 002291 | 857273 | 2572.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000005 | 3700.00 | 10/12/2021 | 0000000051888 | 002291 | 857274 | 2319.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000006 | 5550.00 | 10/12/2021 | 0000000051888 | 002291 | 857275 | 1112.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000007 | 3700.00 | 10/12/2021 | 0000000051888 | 002291 | 857276 | 2729.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000008 | 3700.00 | 10/12/2021 | 0000000051888 | 002291 | 857277 | 1562.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000009 | 3700.00 | 10/12/2021 | 0000000051888 | 002291 | 857278 | 1623.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1100.00 | 10/12/2021 | 0000000051888 | 002291 | 857279 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000002 | 1500.00 | 10/12/2021 | 0000000051888 | 002291 | 857280 | 118.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000003 | 1100.00 | 10/12/2021 | 0000000051888 | 002291 | 857281 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000004 | 2200.00 | 10/12/2021 | 0000000051888 | 002291 | 857282 | 519.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 1100.00 | 10/12/2021 | 0000000051888 | 002291 | 857283 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000002 | 1500.00 | 10/12/2021 | 0000000051888 | 002291 | 857284 | 118.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000003 | 1100.00 | 10/12/2021 | 0000000051888 | 002291 | 857285 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000004 | 2200.00 | 10/12/2021 | 0000000051888 | 002291 | 857286 | 190.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 4000.00 | 10/12/2021 | 0000000051888 | 002291 | 857287 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 3100.00 | 10/12/2021 | 0000000051888 | 002291 | 857289 | 265.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 124.85 | 10/12/2021 | 0000000051888 | 002291 | 857290 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 2500.00 | 10/12/2021 | 0000000051888 | 002291 | 857291 | 144.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 8648.28 | 10/12/2021 | 0000000051888 | 002291 | 857297 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 1321.27 | 20/12/2021 | 0000000051888 | 002291 | 857269 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 350.00 | 21/12/2021 | 0000000051888 | 002291 | 857302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1280.60 | 21/12/2021 | 0000000051888 | 002291 | 857301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 1560.00 | 21/12/2021 | 0000000051888 | 002291 | 857299 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 240.00 | 21/12/2021 | 0000000051888 | 002291 | 857300 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 457.63 | 21/12/2021 | 0000000051888 | 002291 | 857303 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 700.00 | 21/12/2021 | 0000000051888 | 002291 | 857304 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 2750.00 | 24/12/2021 | 0000000051888 | 002291 | 857308 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 293
Última atualização: 11/06/2024