| 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 | 0000007 | 0000001 | 484.00 | 15/01/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000008 | 0000001 | 3916.00 | 15/01/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000001 | 0000001 | 55600.00 | 20/01/2021 | 0000000104450 | 027146 | 000000 | 18111.97 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000002 | 0000001 | 2200.00 | 20/01/2021 | 0000000104450 | 027146 | 000000 | 165.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000003 | 0000001 | 15300.00 | 20/01/2021 | 0000000104450 | 027146 | 000000 | 1631.04 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000004 | 0000001 | 4500.00 | 25/01/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000005 | 0000001 | 4500.00 | 25/01/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000006 | 0000001 | 12232.00 | 25/01/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000003 | 0000002 | 2500.00 | 28/01/2021 | 0000000104450 | 027146 | 000000 | 262.09 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000009 | 0000001 | 123.66 | 28/01/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000010 | 0000001 | 292.50 | 28/01/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000011 | 0000001 | 109.90 | 28/01/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000012 | 0000001 | 90.13 | 08/02/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 82.10 | 08/02/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 82.49 | 08/02/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 85.50 | 12/02/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 4500.00 | 19/02/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 4500.00 | 19/02/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 55600.00 | 19/02/2021 | 0000000104450 | 027146 | 000000 | 18150.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 2200.00 | 19/02/2021 | 0000000104450 | 027146 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 17800.00 | 19/02/2021 | 0000000104450 | 027146 | 000000 | 1893.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 12232.00 | 19/02/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 484.00 | 19/02/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 3916.00 | 19/02/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 82.35 | 26/02/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 700.00 | 03/03/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 98.09 | 12/03/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 400.00 | 12/03/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 55600.00 | 19/03/2021 | 0000000104450 | 027146 | 000000 | 21072.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 2200.00 | 19/03/2021 | 0000000104450 | 027146 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 17800.00 | 19/03/2021 | 0000000104450 | 027146 | 000000 | 1893.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 12232.00 | 19/03/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 484.00 | 19/03/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 3916.00 | 19/03/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 480.00 | 19/03/2021 | 0000000104450 | 027146 | 000000 | 29.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 700.00 | 19/03/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 400.00 | 22/03/2021 | 0000000104450 | 027146 | 000000 | 69.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 82.35 | 22/03/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 124.00 | 22/03/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 220.00 | 22/03/2021 | 0000000104450 | 027146 | 000000 | 40.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000002 | 109.90 | 22/03/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000003 | 109.90 | 22/03/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 1118.05 | 22/03/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 1408.00 | 24/03/2021 | 0000000104450 | 027146 | 857261 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 10.45 | 24/03/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 4500.00 | 26/03/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 4500.00 | 26/03/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 450.00 | 20/04/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 450.00 | 20/04/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 450.00 | 20/04/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 4500.00 | 20/04/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 450.00 | 20/04/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 79.79 | 20/04/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 4500.00 | 20/04/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 700.00 | 20/04/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 55600.00 | 20/04/2021 | 0000000104450 | 027146 | 000000 | 21575.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 17800.00 | 20/04/2021 | 0000000104450 | 027146 | 000000 | 1893.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 2200.00 | 20/04/2021 | 0000000104450 | 027146 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 11676.00 | 20/04/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 3738.00 | 20/04/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 462.00 | 20/04/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 82.35 | 26/04/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 1236.00 | 14/05/2021 | 0000000104450 | 027146 | 857262 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 700.00 | 17/05/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 1335.40 | 18/05/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 1335.40 | 18/05/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 109.90 | 18/05/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 109.90 | 18/05/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 1335.40 | 19/05/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 1335.40 | 19/05/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 10.45 | 20/05/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 4500.00 | 20/05/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 55600.00 | 20/05/2021 | 0000000104450 | 027146 | 000000 | 21866.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 17800.00 | 20/05/2021 | 0000000104450 | 027146 | 000000 | 1878.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 2200.00 | 20/05/2021 | 0000000104450 | 027146 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 11676.00 | 20/05/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 3213.00 | 20/05/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 462.00 | 20/05/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 4500.00 | 20/05/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 44.00 | 20/05/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 220.00 | 20/05/2021 | 0000000104450 | 027146 | 000000 | 40.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1335.40 | 21/05/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 600.00 | 21/05/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 525.00 | 02/06/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 504.00 | 02/06/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 450.00 | 14/06/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 85.49 | 14/06/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 81.10 | 15/06/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000004 | 109.90 | 18/06/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 450.00 | 18/06/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 4500.00 | 18/06/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 11676.00 | 18/06/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 3738.00 | 18/06/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 462.00 | 18/06/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 55600.00 | 18/06/2021 | 0000000104450 | 027146 | 000000 | 21866.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 2200.00 | 18/06/2021 | 0000000104450 | 027146 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 17800.00 | 18/06/2021 | 0000000104450 | 027146 | 000000 | 1878.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 4500.00 | 18/06/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 10.45 | 22/06/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 1335.40 | 23/06/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 123.81 | 23/06/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 700.00 | 23/06/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 82.35 | 23/06/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 600.00 | 23/06/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 6800.00 | 05/07/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 1100.00 | 09/07/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 7183.33 | 09/07/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 77.93 | 09/07/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 57.77 | 09/07/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 4500.00 | 20/07/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 220.00 | 20/07/2021 | 0000000104450 | 027146 | 000000 | 40.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 700.00 | 20/07/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 84.56 | 20/07/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 600.00 | 20/07/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 44.00 | 20/07/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 55600.00 | 20/07/2021 | 0000000104450 | 027146 | 000000 | 22080.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 2200.00 | 20/07/2021 | 0000000104450 | 027146 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 19183.86 | 20/07/2021 | 0000000104450 | 027146 | 000000 | 1936.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 11676.00 | 20/07/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 4028.59 | 20/07/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 462.00 | 20/07/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 31.35 | 20/07/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 589.50 | 21/07/2021 | 0000000104450 | 027146 | 857264 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 713.50 | 21/07/2021 | 0000000104450 | 027146 | 857265 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 4500.00 | 21/07/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 1335.40 | 22/07/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 91.38 | 23/07/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000005 | 109.90 | 26/07/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 3495.40 | 06/08/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 450.00 | 10/08/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 515.00 | 10/08/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 526.00 | 10/08/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 600.00 | 20/08/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 82.35 | 20/08/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 90.98 | 20/08/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 4500.00 | 20/08/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 700.00 | 20/08/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 450.00 | 20/08/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 55600.00 | 20/08/2021 | 0000000104450 | 027146 | 000000 | 21866.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 2200.00 | 20/08/2021 | 0000000104450 | 027146 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 17800.00 | 20/08/2021 | 0000000104450 | 027146 | 000000 | 1878.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 11676.00 | 20/08/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 3738.00 | 20/08/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 462.00 | 20/08/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000006 | 109.90 | 20/08/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 4500.00 | 20/08/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 1335.40 | 23/08/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 20.90 | 25/08/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 600.00 | 20/09/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 4500.00 | 20/09/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 289.65 | 20/09/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 450.00 | 20/09/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 55600.00 | 20/09/2021 | 0000000104450 | 027146 | 000000 | 20097.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 2200.00 | 20/09/2021 | 0000000104450 | 027146 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 17800.00 | 20/09/2021 | 0000000104450 | 027146 | 000000 | 1878.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 11676.00 | 20/09/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 3738.00 | 20/09/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 462.00 | 20/09/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 700.00 | 20/09/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 4500.00 | 20/09/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000007 | 109.90 | 20/09/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1335.40 | 21/09/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 440.50 | 22/09/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 41.80 | 22/09/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 95.40 | 24/09/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 7470.00 | 28/09/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 672.00 | 08/10/2021 | 0000000104450 | 027146 | 857266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 530.00 | 08/10/2021 | 0000000104450 | 027146 | 857267 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 4500.00 | 20/10/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 600.00 | 20/10/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 450.00 | 20/10/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 127.93 | 20/10/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 700.00 | 20/10/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 55600.00 | 20/10/2021 | 0000000104450 | 027146 | 000000 | 21651.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 2200.00 | 20/10/2021 | 0000000104450 | 027146 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 17800.00 | 20/10/2021 | 0000000104450 | 027146 | 000000 | 1878.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 11676.00 | 20/10/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 462.00 | 20/10/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 3738.00 | 20/10/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 1335.40 | 20/10/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 137.63 | 20/10/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 4500.00 | 20/10/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 20.90 | 20/10/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000008 | 109.90 | 20/10/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 200.00 | 05/11/2021 | 0000000104450 | 027146 | 000000 | 37.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 40.00 | 05/11/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 600.00 | 19/11/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 4500.00 | 19/11/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 450.00 | 19/11/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 17800.00 | 19/11/2021 | 0000000104450 | 027146 | 000000 | 1878.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 11676.00 | 19/11/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 538.99 | 19/11/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 3738.00 | 19/11/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 55600.00 | 19/11/2021 | 0000000104450 | 027146 | 000000 | 20087.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 106.43 | 19/11/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 2566.67 | 19/11/2021 | 0000000104450 | 027146 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 1335.40 | 19/11/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 4500.00 | 19/11/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 137.63 | 19/11/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 700.00 | 19/11/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 20.90 | 19/11/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000009 | 109.90 | 19/11/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 1100.00 | 29/11/2021 | 0000000104450 | 027146 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 8483.34 | 29/11/2021 | 0000000104450 | 027146 | 000000 | 1583.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 3289.99 | 29/11/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 462.00 | 29/11/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 20.90 | 29/11/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 762.00 | 02/12/2021 | 0000000104450 | 027146 | 857268 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 642.20 | 02/12/2021 | 0000000104450 | 027146 | 857269 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 1435.00 | 08/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 1335.40 | 09/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 4500.00 | 09/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 957.70 | 09/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 4011.10 | 10/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 1070.00 | 10/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 700.00 | 10/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 400.00 | 15/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 400.00 | 15/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 600.00 | 15/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 600.00 | 15/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 4500.00 | 16/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 20.90 | 17/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 450.00 | 20/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 427.85 | 20/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 168.84 | 20/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 55599.98 | 20/12/2021 | 0000000104450 | 027146 | 000000 | 20790.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 17800.00 | 20/12/2021 | 0000000104450 | 027146 | 000000 | 1878.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 700.00 | 20/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 11675.96 | 20/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 3738.00 | 20/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000010 | 109.90 | 20/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 2500.00 | 23/12/2021 | 0000000104450 | 027146 | 000000 | 429.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 4400.00 | 23/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 1100.00 | 23/12/2021 | 0000000104450 | 027146 | 000000 | 181.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 220.00 | 23/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 500.00 | 23/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 1200.98 | 23/12/2021 | 0000000104450 | 027146 | 857270 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 764.18 | 23/12/2021 | 0000000104450 | 027146 | 857271 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 1370.00 | 23/12/2021 | 0000000104450 | 027146 | 000000 | 224.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 274.00 | 23/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 2566.67 | 23/12/2021 | 0000000104450 | 027146 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 538.99 | 23/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 41.80 | 24/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 31913.26 | 27/12/2021 | 0000000104450 | 027146 | 000000 | 638.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 2600.00 | 27/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 5400.00 | 27/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 3600.00 | 28/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 10.45 | 28/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 970.00 | 29/12/2021 | 0000000104450 | 027146 | 000000 | 160.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 194.00 | 29/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 10.45 | 29/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 8200.00 | 29/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 842.68 | 29/12/2021 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 253
Última atualização: 11/06/2024