| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Câmara Municipal | 0000001 | 0000001 | 4180.00 | 22/01/2021 | 0000000071307 | 010324 | 000000 | 643.20 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000001 | 0000002 | 4180.00 | 22/01/2021 | 0000000071307 | 010324 | 000000 | 643.20 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000001 | 0000003 | 4180.00 | 22/01/2021 | 0000000071307 | 010324 | 855744 | 1877.61 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000001 | 0000004 | 4180.00 | 22/01/2021 | 0000000071307 | 010324 | 000000 | 1833.97 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000001 | 0000005 | 4180.00 | 22/01/2021 | 0000000071307 | 010324 | 000000 | 643.20 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000001 | 0000006 | 4180.00 | 22/01/2021 | 0000000071307 | 010324 | 000000 | 1868.98 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000001 | 0000007 | 4180.00 | 22/01/2021 | 0000000071307 | 010324 | 000000 | 643.20 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000001 | 0000008 | 4180.00 | 22/01/2021 | 0000000071307 | 010324 | 000000 | 1801.45 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000001 | 0000009 | 4180.00 | 22/01/2021 | 0000000071307 | 010324 | 000000 | 1833.20 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000002 | 0000001 | 1540.00 | 22/01/2021 | 0000000071307 | 010324 | 000000 | 122.10 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000002 | 0000002 | 1320.00 | 22/01/2021 | 0000000071307 | 010324 | 000000 | 102.30 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000003 | 0000001 | 1200.00 | 22/01/2021 | 0000000071307 | 010324 | 855742 | 91.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000003 | 0000002 | 1200.00 | 22/01/2021 | 0000000071307 | 010324 | 855743 | 91.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000004 | 0000001 | 800.00 | 22/01/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000005 | 0000001 | 2000.00 | 22/01/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000006 | 0000001 | 3000.00 | 22/01/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000011 | 0000001 | 600.00 | 22/01/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000008 | 0000001 | 2000.00 | 22/01/2021 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000009 | 0000001 | 85.20 | 22/01/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000010 | 0000001 | 1027.00 | 25/01/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000012 | 0000001 | 9433.60 | 25/01/2021 | 0000000071307 | 010324 | 000000 | 102.54 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000007 | 0000001 | 2000.00 | 25/01/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000013 | 0000001 | 77.90 | 29/01/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000014 | 0000001 | 440.00 | 29/01/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000015 | 0000001 | 800.00 | 04/02/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000016 | 0000001 | 66.74 | 17/02/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000017 | 0000001 | 800.00 | 19/02/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000018 | 0000001 | 4180.00 | 19/02/2021 | 0000000071307 | 010324 | 000000 | 1912.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000018 | 0000002 | 4180.00 | 19/02/2021 | 0000000071307 | 010324 | 000000 | 660.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000018 | 0000003 | 4180.00 | 19/02/2021 | 0000000071307 | 010324 | 855747 | 1894.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000018 | 0000004 | 4180.00 | 19/02/2021 | 0000000071307 | 010324 | 000000 | 1850.97 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000018 | 0000005 | 4180.00 | 19/02/2021 | 0000000071307 | 010324 | 000000 | 660.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000018 | 0000006 | 4180.00 | 19/02/2021 | 0000000071307 | 010324 | 000000 | 1885.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000018 | 0000007 | 4180.00 | 19/02/2021 | 0000000071307 | 010324 | 000000 | 1496.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000018 | 0000008 | 4180.00 | 19/02/2021 | 0000000071307 | 010324 | 000000 | 1818.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000018 | 0000009 | 4180.00 | 19/02/2021 | 0000000071307 | 010324 | 000000 | 1850.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000019 | 0000001 | 1540.00 | 19/02/2021 | 0000000071307 | 010324 | 000000 | 122.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000019 | 0000002 | 1320.00 | 19/02/2021 | 0000000071307 | 010324 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000020 | 0000001 | 1200.00 | 19/02/2021 | 0000000071307 | 010324 | 855748 | 91.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000020 | 0000002 | 1200.00 | 19/02/2021 | 0000000071307 | 010324 | 855746 | 91.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000001 | 3000.00 | 19/02/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000001 | 2000.00 | 19/02/2021 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000024 | 0000001 | 600.00 | 19/02/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000001 | 475.00 | 19/02/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 81.29 | 19/02/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 2000.00 | 19/02/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 900.00 | 22/02/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 473.00 | 22/02/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 150.00 | 22/02/2021 | 0000000071307 | 010324 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 79.77 | 22/02/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000001 | 9433.60 | 22/02/2021 | 0000000071307 | 010324 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 67.45 | 26/02/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 4180.00 | 19/03/2021 | 0000000071307 | 010324 | 000000 | 1912.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000002 | 4180.00 | 19/03/2021 | 0000000071307 | 010324 | 000000 | 660.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000003 | 4180.00 | 19/03/2021 | 0000000071307 | 010324 | 855751 | 1894.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000004 | 4180.00 | 19/03/2021 | 0000000071307 | 010324 | 000000 | 1850.97 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000005 | 4180.00 | 19/03/2021 | 0000000071307 | 010324 | 000000 | 660.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000006 | 4180.00 | 19/03/2021 | 0000000071307 | 010324 | 000000 | 1885.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000007 | 4180.00 | 19/03/2021 | 0000000071307 | 010324 | 000000 | 1496.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000008 | 4180.00 | 19/03/2021 | 0000000071307 | 010324 | 000000 | 1818.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000009 | 4180.00 | 19/03/2021 | 0000000071307 | 010324 | 000000 | 1850.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 1540.00 | 19/03/2021 | 0000000071307 | 010324 | 000000 | 323.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000002 | 1320.00 | 19/03/2021 | 0000000071307 | 010324 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 1200.00 | 19/03/2021 | 0000000071307 | 010324 | 855752 | 91.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 800.00 | 19/03/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 3000.00 | 19/03/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 500.00 | 19/03/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 600.00 | 19/03/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 1000.00 | 19/03/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 69.66 | 19/03/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 620.10 | 19/03/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 2000.00 | 19/03/2021 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 150.00 | 22/03/2021 | 0000000071307 | 010324 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 9169.60 | 22/03/2021 | 0000000071307 | 010324 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 473.00 | 22/03/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 170.66 | 22/03/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 2000.00 | 23/03/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 1820.00 | 26/03/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 77.90 | 30/03/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 67.29 | 12/04/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 3000.00 | 20/04/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 800.00 | 20/04/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 4180.00 | 20/04/2021 | 0000000071307 | 010324 | 000000 | 1912.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000002 | 4180.00 | 20/04/2021 | 0000000071307 | 010324 | 000000 | 660.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000003 | 4180.00 | 20/04/2021 | 0000000071307 | 010324 | 855753 | 1894.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000004 | 4180.00 | 20/04/2021 | 0000000071307 | 010324 | 000000 | 1850.97 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000005 | 4180.00 | 20/04/2021 | 0000000071307 | 010324 | 000000 | 660.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000006 | 4180.00 | 20/04/2021 | 0000000071307 | 010324 | 000000 | 1885.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000007 | 4180.00 | 20/04/2021 | 0000000071307 | 010324 | 000000 | 1496.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000008 | 4180.00 | 20/04/2021 | 0000000071307 | 010324 | 000000 | 1818.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000009 | 4180.00 | 20/04/2021 | 0000000071307 | 010324 | 000000 | 1850.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 2053.33 | 20/04/2021 | 0000000071307 | 010324 | 000000 | 369.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000002 | 1320.00 | 20/04/2021 | 0000000071307 | 010324 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 1200.00 | 20/04/2021 | 0000000071307 | 010324 | 855754 | 91.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 600.00 | 20/04/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 1000.00 | 20/04/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 2000.00 | 20/04/2021 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 500.00 | 20/04/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 2000.00 | 20/04/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 1000.00 | 20/04/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 84.32 | 20/04/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 150.00 | 22/04/2021 | 0000000071307 | 010324 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 9282.53 | 22/04/2021 | 0000000071307 | 010324 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 473.00 | 22/04/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 88.57 | 22/04/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 519.64 | 28/04/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 58.24 | 30/04/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 400.00 | 04/05/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 260.00 | 04/05/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 800.00 | 20/05/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 3000.00 | 20/05/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 600.00 | 20/05/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 1000.00 | 20/05/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 2000.00 | 20/05/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 4180.00 | 20/05/2021 | 0000000071307 | 010324 | 000000 | 1912.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000002 | 4180.00 | 20/05/2021 | 0000000071307 | 010324 | 000000 | 1064.73 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000003 | 4180.00 | 20/05/2021 | 0000000071307 | 010324 | 855755 | 1894.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000004 | 4180.00 | 20/05/2021 | 0000000071307 | 010324 | 000000 | 1850.97 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000005 | 4180.00 | 20/05/2021 | 0000000071307 | 010324 | 000000 | 1669.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000006 | 4180.00 | 20/05/2021 | 0000000071307 | 010324 | 000000 | 1885.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000007 | 4180.00 | 20/05/2021 | 0000000071307 | 010324 | 000000 | 1496.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000008 | 4180.00 | 20/05/2021 | 0000000071307 | 010324 | 000000 | 1818.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000009 | 4180.00 | 20/05/2021 | 0000000071307 | 010324 | 000000 | 1850.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 1540.00 | 20/05/2021 | 0000000071307 | 010324 | 000000 | 323.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000002 | 1760.00 | 20/05/2021 | 0000000071307 | 010324 | 000000 | 141.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 1200.00 | 20/05/2021 | 0000000071307 | 010324 | 855756 | 91.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 150.00 | 20/05/2021 | 0000000071307 | 010324 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 500.00 | 20/05/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 900.00 | 20/05/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 82.35 | 20/05/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 9266.40 | 24/05/2021 | 0000000071307 | 010324 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 473.00 | 24/05/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 2000.00 | 24/05/2021 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 678.12 | 27/05/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 1092.60 | 27/05/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 58.24 | 28/05/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 105.72 | 28/05/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 69.64 | 31/05/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 55.76 | 31/05/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 800.00 | 18/06/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 2000.00 | 18/06/2021 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 3000.00 | 18/06/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 600.00 | 18/06/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 1000.00 | 18/06/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 4180.00 | 18/06/2021 | 0000000071307 | 010324 | 000000 | 1912.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000002 | 4180.00 | 18/06/2021 | 0000000071307 | 010324 | 000000 | 1064.73 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000003 | 4180.00 | 18/06/2021 | 0000000071307 | 010324 | 855757 | 1894.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000004 | 4180.00 | 18/06/2021 | 0000000071307 | 010324 | 000000 | 1850.97 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000005 | 4180.00 | 18/06/2021 | 0000000071307 | 010324 | 000000 | 1669.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000006 | 4180.00 | 18/06/2021 | 0000000071307 | 010324 | 000000 | 1885.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000007 | 4180.00 | 18/06/2021 | 0000000071307 | 010324 | 000000 | 1496.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000008 | 4180.00 | 18/06/2021 | 0000000071307 | 010324 | 000000 | 1818.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000009 | 4180.00 | 18/06/2021 | 0000000071307 | 010324 | 000000 | 1850.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 1540.00 | 18/06/2021 | 0000000071307 | 010324 | 000000 | 323.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000002 | 1320.00 | 18/06/2021 | 0000000071307 | 010324 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 1200.00 | 18/06/2021 | 0000000071307 | 010324 | 855758 | 91.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 2000.00 | 18/06/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 770.00 | 18/06/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000002 | 660.00 | 18/06/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 600.00 | 18/06/2021 | 0000000071307 | 010324 | 855760 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 9169.60 | 21/06/2021 | 0000000071307 | 010324 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 543.01 | 21/06/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 500.00 | 21/06/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 99.72 | 21/06/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 150.00 | 22/06/2021 | 0000000071307 | 010324 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 473.00 | 22/06/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 46.55 | 30/06/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000002 | 1200.00 | 30/06/2021 | 0000000071307 | 010324 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 69.74 | 19/07/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 70.34 | 19/07/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 2000.00 | 20/07/2021 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 1000.00 | 20/07/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 500.00 | 20/07/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 2000.00 | 20/07/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 3000.00 | 20/07/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 800.00 | 20/07/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 4180.00 | 20/07/2021 | 0000000071307 | 010324 | 000000 | 1912.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000002 | 4180.00 | 20/07/2021 | 0000000071307 | 010324 | 000000 | 1064.73 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000003 | 4180.00 | 20/07/2021 | 0000000071307 | 010324 | 855759 | 1894.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000004 | 4180.00 | 20/07/2021 | 0000000071307 | 010324 | 000000 | 1850.97 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000005 | 4180.00 | 20/07/2021 | 0000000071307 | 010324 | 000000 | 1669.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000006 | 4180.00 | 20/07/2021 | 0000000071307 | 010324 | 000000 | 1885.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000007 | 4180.00 | 20/07/2021 | 0000000071307 | 010324 | 000000 | 1496.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000008 | 4180.00 | 20/07/2021 | 0000000071307 | 010324 | 000000 | 1818.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000009 | 4180.00 | 20/07/2021 | 0000000071307 | 010324 | 000000 | 1850.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 1540.00 | 20/07/2021 | 0000000071307 | 010324 | 000000 | 323.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000002 | 1320.00 | 20/07/2021 | 0000000071307 | 010324 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 1200.00 | 20/07/2021 | 0000000071307 | 010324 | 855762 | 91.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 600.00 | 20/07/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 88.24 | 21/07/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 150.00 | 22/07/2021 | 0000000071307 | 010324 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 9169.60 | 22/07/2021 | 0000000071307 | 010324 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 473.00 | 22/07/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 3300.00 | 22/07/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 67.45 | 30/07/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 4180.00 | 20/08/2021 | 0000000071307 | 010324 | 000000 | 2122.31 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000002 | 4180.00 | 20/08/2021 | 0000000071307 | 010324 | 000000 | 1064.73 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000003 | 4180.00 | 20/08/2021 | 0000000071307 | 010324 | 855761 | 1894.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000004 | 4180.00 | 20/08/2021 | 0000000071307 | 010324 | 000000 | 1850.97 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000005 | 4180.00 | 20/08/2021 | 0000000071307 | 010324 | 000000 | 1669.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000006 | 4180.00 | 20/08/2021 | 0000000071307 | 010324 | 000000 | 2109.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000007 | 4180.00 | 20/08/2021 | 0000000071307 | 010324 | 000000 | 2122.72 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000008 | 4180.00 | 20/08/2021 | 0000000071307 | 010324 | 000000 | 1818.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000009 | 4180.00 | 20/08/2021 | 0000000071307 | 010324 | 000000 | 2111.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 1540.00 | 20/08/2021 | 0000000071307 | 010324 | 000000 | 323.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000002 | 1320.00 | 20/08/2021 | 0000000071307 | 010324 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 1200.00 | 20/08/2021 | 0000000071307 | 010324 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 800.00 | 20/08/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 3000.00 | 20/08/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 2000.00 | 20/08/2021 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 600.00 | 20/08/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 1000.00 | 20/08/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 500.00 | 23/08/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 2000.00 | 23/08/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 82.35 | 23/08/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 167.44 | 23/08/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 150.00 | 23/08/2021 | 0000000071307 | 010324 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 9169.60 | 23/08/2021 | 0000000071307 | 010324 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 473.00 | 23/08/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 850.00 | 25/08/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 312.79 | 25/08/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 57.00 | 30/08/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 2900.00 | 02/09/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 71.44 | 02/09/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 60.50 | 02/09/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 160.00 | 10/09/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 80.00 | 10/09/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 615.70 | 14/09/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 235.00 | 20/09/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 800.00 | 20/09/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 4180.00 | 20/09/2021 | 0000000071307 | 010324 | 000000 | 2122.31 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000002 | 4180.00 | 20/09/2021 | 0000000071307 | 010324 | 000000 | 1064.73 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000003 | 4180.00 | 20/09/2021 | 0000000071307 | 010324 | 855763 | 1894.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000004 | 4180.00 | 20/09/2021 | 0000000071307 | 010324 | 000000 | 1850.97 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000005 | 4180.00 | 20/09/2021 | 0000000071307 | 010324 | 000000 | 1669.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000006 | 4180.00 | 20/09/2021 | 0000000071307 | 010324 | 000000 | 2109.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000007 | 4180.00 | 20/09/2021 | 0000000071307 | 010324 | 000000 | 2122.72 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000008 | 4180.00 | 20/09/2021 | 0000000071307 | 010324 | 000000 | 1818.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000009 | 4180.00 | 20/09/2021 | 0000000071307 | 010324 | 000000 | 2111.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 1540.00 | 20/09/2021 | 0000000071307 | 010324 | 000000 | 323.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000002 | 1320.00 | 20/09/2021 | 0000000071307 | 010324 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 1200.00 | 20/09/2021 | 0000000071307 | 010324 | 855766 | 91.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 3000.00 | 20/09/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 2000.00 | 20/09/2021 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 600.00 | 20/09/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 1000.00 | 20/09/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 82.35 | 21/09/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 150.00 | 21/09/2021 | 0000000071307 | 010324 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 500.00 | 21/09/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 2000.00 | 21/09/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 524.78 | 22/09/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 9169.60 | 27/09/2021 | 0000000071307 | 010324 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 473.00 | 27/09/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 700.00 | 30/09/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 120.23 | 30/09/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 67.45 | 30/09/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 1580.00 | 05/10/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 683.00 | 05/10/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000002 | 500.00 | 20/10/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 4180.00 | 20/10/2021 | 0000000071307 | 010324 | 000000 | 2122.31 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000002 | 4180.00 | 20/10/2021 | 0000000071307 | 010324 | 000000 | 1064.73 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000003 | 4180.00 | 20/10/2021 | 0000000071307 | 010324 | 855768 | 1894.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000004 | 4180.00 | 20/10/2021 | 0000000071307 | 010324 | 000000 | 1850.97 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000005 | 4180.00 | 20/10/2021 | 0000000071307 | 010324 | 000000 | 1669.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000006 | 4180.00 | 20/10/2021 | 0000000071307 | 010324 | 000000 | 2109.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000007 | 4180.00 | 20/10/2021 | 0000000071307 | 010324 | 000000 | 2122.72 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000008 | 4180.00 | 20/10/2021 | 0000000071307 | 010324 | 000000 | 1818.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000009 | 4180.00 | 20/10/2021 | 0000000071307 | 010324 | 000000 | 2111.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 1540.00 | 20/10/2021 | 0000000071307 | 010324 | 000000 | 323.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000002 | 1320.00 | 20/10/2021 | 0000000071307 | 010324 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 1200.00 | 20/10/2021 | 0000000071307 | 010324 | 885785 | 91.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 1000.00 | 20/10/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 600.00 | 20/10/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 3000.00 | 20/10/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 2000.00 | 20/10/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 2000.00 | 20/10/2021 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 150.00 | 20/10/2021 | 0000000071307 | 010324 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 500.00 | 20/10/2021 | 0000000071307 | 010324 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 69.76 | 21/10/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 241.53 | 21/10/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 430.00 | 22/10/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 9169.60 | 22/10/2021 | 0000000071307 | 010324 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 2.02 | 22/10/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 88.35 | 29/10/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000003 | 1540.00 | 29/10/2021 | 0000000071307 | 010324 | 000000 | 323.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 800.00 | 10/11/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 4180.00 | 19/11/2021 | 0000000071307 | 010324 | 000000 | 2122.31 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000002 | 4180.00 | 19/11/2021 | 0000000071307 | 010324 | 000000 | 1064.73 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000003 | 4180.00 | 19/11/2021 | 0000000071307 | 010324 | 885759 | 1894.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000004 | 4180.00 | 19/11/2021 | 0000000071307 | 010324 | 000000 | 1850.97 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000005 | 4180.00 | 19/11/2021 | 0000000071307 | 010324 | 000000 | 1669.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000006 | 4180.00 | 19/11/2021 | 0000000071307 | 010324 | 000000 | 2109.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000007 | 4180.00 | 19/11/2021 | 0000000071307 | 010324 | 000000 | 2122.72 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000008 | 4180.00 | 19/11/2021 | 0000000071307 | 010324 | 000000 | 1818.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000009 | 4180.00 | 19/11/2021 | 0000000071307 | 010324 | 000000 | 2111.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 1540.00 | 19/11/2021 | 0000000071307 | 010324 | 000000 | 323.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000002 | 1320.00 | 19/11/2021 | 0000000071307 | 010324 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 1200.00 | 19/11/2021 | 0000000071307 | 010324 | 885770 | 91.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 800.00 | 19/11/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 600.00 | 19/11/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 130.00 | 19/11/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 69.70 | 19/11/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 500.00 | 19/11/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 2000.00 | 19/11/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 3000.00 | 19/11/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 2000.00 | 19/11/2021 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 150.00 | 23/11/2021 | 0000000071307 | 010324 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 610.00 | 23/11/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 430.00 | 23/11/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 9169.60 | 23/11/2021 | 0000000071307 | 010324 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 281.45 | 23/11/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 77.35 | 30/11/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 770.00 | 03/12/2021 | 0000000071307 | 010324 | 000000 | 122.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000002 | 660.00 | 03/12/2021 | 0000000071307 | 010324 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 600.00 | 03/12/2021 | 0000000071307 | 010324 | 885786 | 91.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 893.20 | 03/12/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 534.47 | 08/12/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 756.96 | 08/12/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 1200.00 | 14/12/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000002 | 800.00 | 20/12/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 800.00 | 20/12/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 2000.00 | 20/12/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 3000.00 | 20/12/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 4180.00 | 20/12/2021 | 0000000071307 | 010324 | 000000 | 2122.31 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000002 | 4180.00 | 20/12/2021 | 0000000071307 | 010324 | 000000 | 1064.73 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000003 | 4180.00 | 20/12/2021 | 0000000071307 | 010324 | 885789 | 1894.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000004 | 4180.00 | 20/12/2021 | 0000000071307 | 010324 | 000000 | 1850.97 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000005 | 4180.00 | 20/12/2021 | 0000000071307 | 010324 | 000000 | 1669.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000006 | 4180.00 | 20/12/2021 | 0000000071307 | 010324 | 000000 | 2109.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000007 | 4180.00 | 20/12/2021 | 0000000071307 | 010324 | 000000 | 2122.72 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000008 | 4180.00 | 20/12/2021 | 0000000071307 | 010324 | 000000 | 1818.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000009 | 4180.00 | 20/12/2021 | 0000000071307 | 010324 | 000000 | 2111.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 1540.00 | 20/12/2021 | 0000000071307 | 010324 | 000000 | 323.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000002 | 1320.00 | 20/12/2021 | 0000000071307 | 010324 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 1200.00 | 20/12/2021 | 0000000071307 | 010324 | 885790 | 91.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 600.00 | 20/12/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 2000.00 | 20/12/2021 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 69.76 | 20/12/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 500.00 | 20/12/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 150.00 | 20/12/2021 | 0000000071307 | 010324 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 918.22 | 20/12/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 700.00 | 20/12/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 322.39 | 21/12/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 82.35 | 21/12/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 610.00 | 27/12/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 800.00 | 27/12/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 9169.60 | 28/12/2021 | 0000000071307 | 010324 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 77.90 | 28/12/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 430.00 | 28/12/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 6.03 | 29/12/2021 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 350
Última atualização: 11/06/2024