| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000005 | 0000001 | 1400.00 | 21/01/2021 | 0000001649582 | 042935 | 000000 | 110.32 | 1 | Conta Corrente | TEIXEIXA CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000001 | 60450.00 | 21/01/2021 | 0000001649582 | 042935 | 000000 | 13078.73 | 1 | Conta Corrente | TEIXEIXA CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000002 | 13000.00 | 22/01/2021 | 0000001649582 | 042935 | 000000 | 2322.83 | 1 | Conta Corrente | TEIXEIXA CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000003 | 60450.00 | 22/01/2021 | 0000001649582 | 042935 | 000000 | 13078.73 | 1 | Conta Corrente | TEIXEIXA CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000001 | 2.20 | 22/01/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIXA CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000002 | 42.00 | 22/01/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIXA CAMARA MUNICIPAL |
| Camara Municipal | 0000002 | 0000001 | 5700.00 | 25/01/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIXA CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000001 | 2559.00 | 25/01/2021 | 0000001649582 | 042935 | 002001 | 0.00 | 1 | Conta Corrente | TEIXEIXA CAMARA MUNICIPAL |
| Camara Municipal | 0000008 | 0000001 | 16550.80 | 25/01/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIXA CAMARA MUNICIPAL |
| Camara Municipal | 0000009 | 0000001 | 2800.00 | 27/01/2021 | 0000001649582 | 042935 | 000000 | 352.10 | 1 | Conta Corrente | TEIXEIXA CAMARA MUNICIPAL |
| Camara Municipal | 0000001 | 0000001 | 1000.00 | 27/01/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIXA CAMARA MUNICIPAL |
| Camara Municipal | 0000007 | 0000001 | 770.00 | 27/01/2021 | 0000001649582 | 042935 | 000000 | 84.70 | 1 | Conta Corrente | TEIXEIXA CAMARA MUNICIPAL |
| Camara Municipal | 0000010 | 0000001 | 530.00 | 28/01/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIXA CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000003 | 51.00 | 28/01/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIXA CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000004 | 2.50 | 28/01/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIXA CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000005 | 2.20 | 28/01/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIXA CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000006 | 2.50 | 28/01/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIXA CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000007 | 17.00 | 29/01/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIXA CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000008 | 17.00 | 29/01/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIXA CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000009 | 2.20 | 29/01/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIXA CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000010 | 2.50 | 29/01/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIXA CAMARA MUNICIPAL |
| Camara Municipal | 0000012 | 0000001 | 900.00 | 29/01/2021 | 0000001649582 | 042935 | 000000 | 99.00 | 1 | Conta Corrente | TEIXEIXA CAMARA MUNICIPAL |
| Camara Municipal | 0000013 | 0000001 | 327.05 | 29/01/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIXA CAMARA MUNICIPAL |
| Camara Municipal | 0000014 | 0000001 | 12000.00 | 01/02/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000002 | 530.00 | 09/02/2021 | 0000001649582 | 042935 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000001 | 900.00 | 09/02/2021 | 0000001649582 | 042935 | 000001 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000011 | 17.00 | 09/02/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000012 | 2.50 | 09/02/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000013 | 2.20 | 09/02/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000014 | 2.50 | 09/02/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000015 | 40.00 | 09/02/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000016 | 4.75 | 09/02/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000017 | 17.00 | 09/02/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000018 | 2.50 | 09/02/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 334.00 | 11/02/2021 | 0000001649582 | 042935 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 5700.00 | 23/02/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 2160.00 | 23/02/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 9700.00 | 23/02/2021 | 0000001649582 | 042935 | 000000 | 823.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 73450.00 | 23/02/2021 | 0000001649582 | 042935 | 000000 | 28716.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 18642.83 | 23/02/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000019 | 54.00 | 23/02/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000020 | 2.20 | 25/02/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000021 | 2.50 | 25/02/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000022 | 34.00 | 25/02/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000023 | 5.00 | 25/02/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000024 | 2.20 | 25/02/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000025 | 17.00 | 25/02/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 2800.00 | 25/02/2021 | 0000001649582 | 042935 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 225.00 | 25/02/2021 | 0000001649582 | 042935 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 450.00 | 25/02/2021 | 0000001649582 | 042935 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 620.00 | 25/02/2021 | 0000001649582 | 042935 | 000010 | 68.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 464.80 | 26/02/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 1100.00 | 26/02/2021 | 0000001649582 | 042935 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 400.00 | 01/03/2021 | 0000001649582 | 042935 | 000013 | 44.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 566.22 | 01/03/2021 | 0000001649582 | 042935 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 480.00 | 01/03/2021 | 0000001649582 | 042935 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 663.83 | 02/03/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 165.00 | 08/03/2021 | 0000001649582 | 042935 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 900.00 | 08/03/2021 | 0000001649582 | 042935 | 000019 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 900.00 | 09/03/2021 | 0000001649582 | 042935 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 136.80 | 19/03/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 1000.00 | 19/03/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 69885.48 | 19/03/2021 | 0000001649582 | 042935 | 000000 | 26415.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 8300.00 | 19/03/2021 | 0000001649582 | 042935 | 000000 | 631.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 167.20 | 19/03/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 1000.00 | 19/03/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 410.00 | 23/03/2021 | 0000001649582 | 042935 | 000000 | 45.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000026 | 54.00 | 23/03/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 5700.00 | 23/03/2021 | 0000001649582 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 2800.00 | 24/03/2021 | 0000001669940 | 042935 | 000000 | 352.10 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000051 | 0000001 | 17200.79 | 25/03/2021 | 0000001669940 | 042935 | 000001 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000049 | 0000001 | 99.90 | 25/03/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000054 | 0000001 | 690.00 | 25/03/2021 | 0000001669940 | 042935 | 000000 | 75.90 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000045 | 0000001 | 900.00 | 25/03/2021 | 0000001669940 | 042935 | 000000 | 99.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000046 | 0000001 | 900.00 | 25/03/2021 | 0000001669940 | 042935 | 000000 | 99.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000047 | 0000001 | 461.77 | 25/03/2021 | 0000001669940 | 042935 | 000002 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000034 | 0000001 | 105.00 | 25/03/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000029 | 0000001 | 414.00 | 26/03/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000048 | 0000001 | 210.80 | 26/03/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000052 | 0000001 | 800.00 | 26/03/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000056 | 0000001 | 1200.00 | 05/04/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 300.00 | 08/04/2021 | 0000001669940 | 042935 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 460.00 | 08/04/2021 | 0000001669940 | 042935 | 000000 | 50.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 964.00 | 15/04/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000002 | 800.00 | 16/04/2021 | 0000001669940 | 042935 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000002 | 210.80 | 19/04/2021 | 0000001669940 | 042935 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 8300.00 | 19/04/2021 | 0000001669940 | 042935 | 000000 | 631.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 73450.00 | 19/04/2021 | 0000001669940 | 042935 | 000000 | 27552.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 17985.00 | 20/04/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 5700.00 | 20/04/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 900.00 | 22/04/2021 | 0000001669940 | 042935 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 900.00 | 22/04/2021 | 0000001669940 | 042935 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 690.00 | 22/04/2021 | 0000001669940 | 042935 | 000000 | 75.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 1200.00 | 22/04/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 99.90 | 22/04/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 2800.00 | 22/04/2021 | 0000001669940 | 042935 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 460.00 | 22/04/2021 | 0000001669940 | 042935 | 000000 | 50.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000027 | 54.00 | 22/04/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 435.73 | 27/04/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 90.00 | 27/04/2021 | 0000001669940 | 042935 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000002 | 73450.00 | 27/04/2021 | 0000001669940 | 042935 | 000000 | 27552.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 800.00 | 28/04/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 1000.00 | 28/04/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 450.00 | 28/04/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 450.00 | 28/04/2021 | 0000001669940 | 042935 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 300.00 | 05/05/2021 | 0000001669940 | 042935 | 000007 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 600.25 | 10/05/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000028 | 54.00 | 19/05/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 8300.00 | 19/05/2021 | 0000001669940 | 042935 | 000000 | 631.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 73450.00 | 19/05/2021 | 0000001669940 | 042935 | 000000 | 29265.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 17985.00 | 19/05/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 5700.00 | 19/05/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 2800.00 | 19/05/2021 | 0000001669940 | 042935 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1302.00 | 19/05/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 690.00 | 20/05/2021 | 0000001669940 | 042935 | 000000 | 75.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 460.00 | 20/05/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1200.00 | 20/05/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 99.90 | 20/05/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 130.00 | 21/05/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 1000.00 | 21/05/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1100.00 | 26/05/2021 | 0000001669940 | 042935 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 300.53 | 26/05/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 447.78 | 26/05/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 100.00 | 27/05/2021 | 0000001669940 | 042935 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 450.00 | 09/06/2021 | 0000001669940 | 042935 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 758.00 | 18/06/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 7786.66 | 18/06/2021 | 0000001669940 | 042935 | 000000 | 592.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 73450.00 | 18/06/2021 | 0000001669940 | 042935 | 000000 | 30688.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 17872.06 | 18/06/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 1100.00 | 18/06/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 460.00 | 18/06/2021 | 0000001669940 | 042935 | 000000 | 50.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 690.00 | 18/06/2021 | 0000001669940 | 042935 | 000000 | 75.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 5700.00 | 18/06/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 1200.00 | 18/06/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 109.90 | 18/06/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000029 | 54.00 | 18/06/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 1000.00 | 21/06/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 2800.00 | 21/06/2021 | 0000001669940 | 042935 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 324.00 | 21/06/2021 | 0000001669940 | 042935 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 220.00 | 22/06/2021 | 0000001669940 | 042935 | 000017 | 24.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 450.00 | 22/06/2021 | 0000001669940 | 042935 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 352.32 | 22/06/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 400.00 | 30/06/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 258.00 | 30/06/2021 | 0000001669940 | 042935 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 40.00 | 30/06/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 73450.00 | 20/07/2021 | 0000001669940 | 042935 | 000000 | 32959.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 8300.00 | 20/07/2021 | 0000001669940 | 042935 | 000000 | 631.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 17985.00 | 20/07/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 5700.00 | 20/07/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000030 | 42.50 | 20/07/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 834.00 | 20/07/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000002 | 488.06 | 21/07/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 1000.00 | 21/07/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 109.90 | 21/07/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 2800.00 | 21/07/2021 | 0000001669940 | 042935 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 1100.00 | 21/07/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 450.00 | 02/08/2021 | 0000001669940 | 042935 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 550.10 | 02/08/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 218.71 | 02/08/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 800.00 | 04/08/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 73450.00 | 19/08/2021 | 0000001669940 | 042935 | 000000 | 33819.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 8300.00 | 19/08/2021 | 0000001669940 | 042935 | 000000 | 631.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 17985.00 | 19/08/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 5700.00 | 19/08/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000031 | 63.00 | 19/08/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000032 | 44.10 | 19/08/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 1100.00 | 20/08/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 1200.00 | 20/08/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 2800.00 | 20/08/2021 | 0000001669940 | 042935 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 1000.00 | 20/08/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 800.00 | 20/08/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 690.00 | 20/08/2021 | 0000001669940 | 042935 | 000000 | 75.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 109.90 | 20/08/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 460.00 | 20/08/2021 | 0000001669940 | 042935 | 000000 | 50.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 381.65 | 26/08/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 476.11 | 26/08/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 387.40 | 27/08/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 790.00 | 31/08/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 426.00 | 31/08/2021 | 0000001669940 | 042935 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 73450.00 | 17/09/2021 | 0000001669940 | 042935 | 000000 | 36311.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 8300.00 | 17/09/2021 | 0000001669940 | 042935 | 000000 | 631.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000033 | 63.00 | 17/09/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 5700.00 | 17/09/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 1000.00 | 20/09/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 2800.00 | 20/09/2021 | 0000001669940 | 042935 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 17985.00 | 20/09/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 200.00 | 21/09/2021 | 0000001669940 | 042935 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1200.00 | 21/09/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 109.90 | 21/09/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1100.00 | 21/09/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 460.00 | 22/09/2021 | 0000001669940 | 042935 | 000000 | 50.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 690.00 | 22/09/2021 | 0000001669940 | 042935 | 000000 | 75.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 400.85 | 28/09/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 370.00 | 28/09/2021 | 0000001669940 | 042935 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 210.00 | 28/09/2021 | 0000001669940 | 042935 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 528.85 | 29/09/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 830.00 | 29/09/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 450.00 | 30/09/2021 | 0000001669940 | 042935 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 450.00 | 30/09/2021 | 0000001669940 | 042935 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 300.00 | 01/10/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 478.90 | 08/10/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 5700.00 | 18/10/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 73450.00 | 18/10/2021 | 0000001669940 | 042935 | 000000 | 37131.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 8300.00 | 18/10/2021 | 0000001669940 | 042935 | 000000 | 631.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 17985.00 | 18/10/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000034 | 63.00 | 18/10/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 2800.00 | 19/10/2021 | 0000001669940 | 042935 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 1100.00 | 20/10/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 1200.00 | 20/10/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 690.00 | 20/10/2021 | 0000001669940 | 042935 | 000000 | 75.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 109.90 | 20/10/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 300.00 | 20/10/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 1000.00 | 20/10/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 460.00 | 20/10/2021 | 0000001669940 | 042935 | 000000 | 50.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 170.00 | 22/10/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 456.47 | 27/10/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 366.30 | 04/11/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 110.00 | 04/11/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 247.00 | 04/11/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 450.00 | 04/11/2021 | 0000001669940 | 042935 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 353.20 | 18/11/2021 | 0000001669940 | 042935 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 73450.00 | 18/11/2021 | 0000001669940 | 042935 | 000000 | 37131.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 6100.00 | 18/11/2021 | 0000001669940 | 042935 | 000000 | 466.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 195.00 | 18/11/2021 | 0000001669940 | 042935 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 17501.00 | 19/11/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 1000.00 | 19/11/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 460.00 | 19/11/2021 | 0000001669940 | 042935 | 000000 | 50.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 2800.00 | 19/11/2021 | 0000001669940 | 042935 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 5700.00 | 19/11/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 690.00 | 19/11/2021 | 0000001669940 | 042935 | 000000 | 75.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1100.00 | 19/11/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 109.90 | 19/11/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 300.00 | 19/11/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 1200.00 | 19/11/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 465.69 | 24/11/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 170.00 | 24/11/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000035 | 56.00 | 24/11/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 806.16 | 25/11/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 100.00 | 29/11/2021 | 0000001669940 | 042935 | 000028 | 11.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 450.00 | 29/11/2021 | 0000001669940 | 042935 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 1255.50 | 02/12/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 250.00 | 06/12/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 250.00 | 06/12/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 73450.00 | 10/12/2021 | 0000001669940 | 042935 | 000000 | 37131.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 2800.00 | 10/12/2021 | 0000001669940 | 042935 | 000000 | 219.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 6625.01 | 10/12/2021 | 0000001669940 | 042935 | 000000 | 504.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000036 | 45.50 | 10/12/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000037 | 24.50 | 10/12/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 16775.00 | 13/12/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 5700.00 | 13/12/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 1548.92 | 15/12/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 2800.00 | 15/12/2021 | 0000001669940 | 042935 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 1200.00 | 16/12/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 1100.00 | 16/12/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 109.90 | 16/12/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 460.00 | 16/12/2021 | 0000001669940 | 042935 | 000000 | 50.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 690.00 | 16/12/2021 | 0000001669940 | 042935 | 000000 | 75.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000002 | 415.56 | 20/12/2021 | 0000001669940 | 042935 | 000030 | 31.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 1000.00 | 21/12/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 810.00 | 22/12/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 500.00 | 23/12/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 450.00 | 23/12/2021 | 0000001669940 | 042935 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 178.00 | 23/12/2021 | 0000001669940 | 042935 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 890.00 | 24/12/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 475.91 | 27/12/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 767.40 | 29/12/2021 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 266
Última atualização: 11/06/2024