| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000001 | 0000001 | 223.96 | 26/01/2021 | 0000000010855 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000002 | 0000001 | 3300.00 | 26/01/2021 | 0000000010855 | 007595 | 855209 | 406.58 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000002 | 0000002 | 3300.00 | 26/01/2021 | 0000000010855 | 007595 | 855210 | 406.58 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000002 | 0000003 | 4950.00 | 26/01/2021 | 0000000010855 | 007595 | 855211 | 899.42 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000002 | 0000004 | 3300.00 | 26/01/2021 | 0000000010855 | 007595 | 855212 | 1396.53 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000002 | 0000005 | 3300.00 | 26/01/2021 | 0000000010855 | 007595 | 855213 | 406.58 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000002 | 0000006 | 3300.00 | 26/01/2021 | 0000000010855 | 007595 | 855215 | 406.58 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000002 | 0000007 | 3300.00 | 26/01/2021 | 0000000010855 | 007595 | 855216 | 406.58 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000002 | 0000008 | 3300.00 | 26/01/2021 | 0000000010855 | 007595 | 855205 | 406.58 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000002 | 0000009 | 3300.00 | 26/01/2021 | 0000000010855 | 007595 | 855206 | 406.58 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000003 | 0000001 | 1210.00 | 26/01/2021 | 0000000010855 | 007595 | 855214 | 92.40 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000003 | 0000002 | 1210.00 | 26/01/2021 | 0000000010855 | 007595 | 855207 | 92.40 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000004 | 0000001 | 65.00 | 27/01/2021 | 0000000010855 | 007595 | 855201 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000005 | 0000001 | 3500.00 | 27/01/2021 | 0000000010855 | 007595 | 855202 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000006 | 0000001 | 1100.00 | 29/01/2021 | 0000000010855 | 007595 | 855197 | 82.50 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000006 | 0000002 | 1100.00 | 29/01/2021 | 0000000010855 | 007595 | 855198 | 82.50 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000006 | 0000003 | 1100.00 | 29/01/2021 | 0000000010855 | 007595 | 855199 | 82.50 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000006 | 0000004 | 1100.00 | 29/01/2021 | 0000000010855 | 007595 | 855200 | 82.50 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000007 | 0000001 | 700.00 | 29/01/2021 | 0000000010855 | 007595 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000008 | 0000001 | 1600.00 | 29/01/2021 | 0000000010855 | 007595 | 855204 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000009 | 0000001 | 2500.00 | 29/01/2021 | 0000000010855 | 007595 | 855203 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000010 | 0000001 | 4.75 | 01/02/2021 | 0000000010855 | 007595 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000001 | 3.10 | 02/02/2021 | 0000000010855 | 007595 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000001 | 116.00 | 08/02/2021 | 0000000010855 | 007595 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 610.00 | 12/02/2021 | 0000000010855 | 007595 | 855233 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 8515.70 | 12/02/2021 | 0000000010855 | 007595 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 2600.00 | 18/02/2021 | 0000000010855 | 007595 | 855236 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 65.00 | 19/02/2021 | 0000000010855 | 007595 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 1210.00 | 19/02/2021 | 0000000010855 | 007595 | 855254 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000002 | 1210.00 | 19/02/2021 | 0000000010855 | 007595 | 855234 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 1100.00 | 19/02/2021 | 0000000010855 | 007595 | 855252 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000002 | 1100.00 | 19/02/2021 | 0000000010855 | 007595 | 855239 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000003 | 1100.00 | 19/02/2021 | 0000000010855 | 007595 | 855240 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000004 | 1100.00 | 19/02/2021 | 0000000010855 | 007595 | 855235 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 3300.00 | 19/02/2021 | 0000000010855 | 007595 | 000019 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000002 | 4950.00 | 19/02/2021 | 0000000010855 | 007595 | 855250 | 1630.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000003 | 3300.00 | 19/02/2021 | 0000000010855 | 007595 | 855249 | 1396.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000004 | 3300.00 | 19/02/2021 | 0000000010855 | 007595 | 855251 | 1396.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000005 | 3300.00 | 19/02/2021 | 0000000010855 | 007595 | 855253 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000006 | 3300.00 | 19/02/2021 | 0000000010855 | 007595 | 855255 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000007 | 3300.00 | 19/02/2021 | 0000000010855 | 007595 | 855256 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000008 | 3300.00 | 19/02/2021 | 0000000010855 | 007595 | 855237 | 1396.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000009 | 3300.00 | 19/02/2021 | 0000000010855 | 007595 | 855238 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 1600.00 | 19/02/2021 | 0000000010855 | 007595 | 855242 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 700.00 | 23/02/2021 | 0000000010855 | 007595 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 700.00 | 23/02/2021 | 0000000010855 | 007595 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 700.00 | 24/02/2021 | 0000000010855 | 007595 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 2500.00 | 24/02/2021 | 0000000010855 | 007595 | 855245 | 407.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 3500.00 | 24/02/2021 | 0000000010855 | 007595 | 855246 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 8515.70 | 26/02/2021 | 0000000010855 | 007595 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 4.75 | 01/03/2021 | 0000000010855 | 007595 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 3.10 | 02/03/2021 | 0000000010855 | 007595 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 121.78 | 10/03/2021 | 0000000010855 | 007595 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 2510.00 | 10/03/2021 | 0000000010855 | 007595 | 855248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 603.00 | 10/03/2021 | 0000000010855 | 007595 | 855247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 1210.00 | 19/03/2021 | 0000000010855 | 007595 | 855222 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000002 | 1613.33 | 19/03/2021 | 0000000010855 | 007595 | 855229 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 1100.00 | 19/03/2021 | 0000000010855 | 007595 | 855220 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000002 | 1100.00 | 19/03/2021 | 0000000010855 | 007595 | 855227 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000003 | 1100.00 | 19/03/2021 | 0000000010855 | 007595 | 855228 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000004 | 1100.00 | 19/03/2021 | 0000000010855 | 007595 | 855230 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 3300.00 | 19/03/2021 | 0000000010855 | 007595 | 000034 | 921.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000002 | 3300.00 | 19/03/2021 | 0000000010855 | 007595 | 855217 | 1396.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000003 | 4950.00 | 19/03/2021 | 0000000010855 | 007595 | 855218 | 1630.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000004 | 3300.00 | 19/03/2021 | 0000000010855 | 007595 | 855219 | 1396.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000005 | 3300.00 | 19/03/2021 | 0000000010855 | 007595 | 855221 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000006 | 3300.00 | 19/03/2021 | 0000000010855 | 007595 | 855223 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000007 | 3300.00 | 19/03/2021 | 0000000010855 | 007595 | 855224 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000008 | 3300.00 | 19/03/2021 | 0000000010855 | 007595 | 855225 | 1396.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000009 | 3300.00 | 19/03/2021 | 0000000010855 | 007595 | 855226 | 1396.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 3500.00 | 19/03/2021 | 0000000010855 | 007595 | 855232 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 65.00 | 19/03/2021 | 0000000010855 | 007595 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 1600.00 | 19/03/2021 | 0000000010855 | 007595 | 855292 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 5.72 | 22/03/2021 | 0000000010855 | 007595 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 2500.00 | 24/03/2021 | 0000000010855 | 007595 | 855290 | 407.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 700.00 | 26/03/2021 | 0000000010855 | 007595 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 600.00 | 26/03/2021 | 0000000010855 | 007595 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000002 | 100.00 | 26/03/2021 | 0000000010855 | 007595 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 8515.70 | 29/03/2021 | 0000000010855 | 007595 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 631.00 | 31/03/2021 | 0000000010855 | 007595 | 855296 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 600.00 | 31/03/2021 | 0000000010855 | 007595 | 855289 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 600.00 | 31/03/2021 | 0000000010855 | 007595 | 855289 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 4.75 | 01/04/2021 | 0000000010855 | 007595 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 3.10 | 05/04/2021 | 0000000010855 | 007595 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 154.71 | 13/04/2021 | 0000000010855 | 007595 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 1210.00 | 20/04/2021 | 0000000010855 | 007595 | 855282 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000002 | 1210.00 | 20/04/2021 | 0000000010855 | 007595 | 855293 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 1100.00 | 20/04/2021 | 0000000010855 | 007595 | 855288 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000002 | 1100.00 | 20/04/2021 | 0000000010855 | 007595 | 855279 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000003 | 1100.00 | 20/04/2021 | 0000000010855 | 007595 | 855280 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000004 | 1100.00 | 20/04/2021 | 0000000010855 | 007595 | 855294 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 3300.00 | 20/04/2021 | 0000000010855 | 007595 | 000051 | 1041.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000002 | 3300.00 | 20/04/2021 | 0000000010855 | 007595 | 855285 | 1396.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000003 | 4950.00 | 20/04/2021 | 0000000010855 | 007595 | 855286 | 1630.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000004 | 3300.00 | 20/04/2021 | 0000000010855 | 007595 | 855287 | 1396.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000005 | 3300.00 | 20/04/2021 | 0000000010855 | 007595 | 855281 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000006 | 3300.00 | 20/04/2021 | 0000000010855 | 007595 | 855283 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000007 | 3300.00 | 20/04/2021 | 0000000010855 | 007595 | 855294 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000008 | 3300.00 | 20/04/2021 | 0000000010855 | 007595 | 855277 | 1396.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000009 | 3300.00 | 20/04/2021 | 0000000010855 | 007595 | 855278 | 1396.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 65.00 | 20/04/2021 | 0000000010855 | 007595 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 1600.00 | 20/04/2021 | 0000000010855 | 007595 | 855276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 3500.00 | 20/04/2021 | 0000000010855 | 007595 | 855275 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 700.00 | 22/04/2021 | 0000000010855 | 007595 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 2092.80 | 22/04/2021 | 0000000010855 | 007595 | 855274 | 407.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 5.85 | 22/04/2021 | 0000000010855 | 007595 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 8515.70 | 30/04/2021 | 0000000010855 | 007595 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 700.00 | 30/04/2021 | 0000000010855 | 007595 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 622.00 | 30/04/2021 | 0000000010855 | 007595 | 855269 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 600.00 | 30/04/2021 | 0000000010855 | 007595 | 855273 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 2580.00 | 30/04/2021 | 0000000010855 | 007595 | 855272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 4.75 | 03/05/2021 | 0000000010855 | 007595 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 3.10 | 04/05/2021 | 0000000010855 | 007595 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 600.00 | 10/05/2021 | 0000000010855 | 007595 | 855270 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 600.00 | 10/05/2021 | 0000000010855 | 007595 | 855270 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 161.99 | 13/05/2021 | 0000000010855 | 007595 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 1613.33 | 20/05/2021 | 0000000010855 | 007595 | 855262 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000002 | 1210.00 | 20/05/2021 | 0000000010855 | 007595 | 855297 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 1100.00 | 20/05/2021 | 0000000010855 | 007595 | 855268 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000002 | 1100.00 | 20/05/2021 | 0000000010855 | 007595 | 855259 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000003 | 1100.00 | 20/05/2021 | 0000000010855 | 007595 | 855260 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000004 | 1100.00 | 20/05/2021 | 0000000010855 | 007595 | 855298 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 3300.00 | 20/05/2021 | 0000000010855 | 007595 | 000070 | 1041.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000002 | 3300.00 | 20/05/2021 | 0000000010855 | 007595 | 855265 | 1396.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000003 | 4950.00 | 20/05/2021 | 0000000010855 | 007595 | 855266 | 1630.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000004 | 3300.00 | 20/05/2021 | 0000000010855 | 007595 | 855267 | 1396.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000005 | 3300.00 | 20/05/2021 | 0000000010855 | 007595 | 855261 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000006 | 3300.00 | 20/05/2021 | 0000000010855 | 007595 | 855263 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000007 | 3300.00 | 20/05/2021 | 0000000010855 | 007595 | 855264 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000008 | 3300.00 | 20/05/2021 | 0000000010855 | 007595 | 855257 | 1396.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000009 | 3300.00 | 20/05/2021 | 0000000010855 | 007595 | 855258 | 1396.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 3500.00 | 20/05/2021 | 0000000010855 | 007595 | 855299 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 1600.00 | 20/05/2021 | 0000000010855 | 007595 | 855271 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 65.00 | 21/05/2021 | 0000000010855 | 007595 | 855304 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 5.85 | 21/05/2021 | 0000000010855 | 007595 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 507.70 | 24/05/2021 | 0000000010855 | 007595 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 2907.20 | 27/05/2021 | 0000000010855 | 007595 | 855303 | 814.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 700.00 | 28/05/2021 | 0000000010855 | 007595 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 700.00 | 28/05/2021 | 0000000010855 | 007595 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 634.00 | 31/05/2021 | 0000000010855 | 007595 | 855308 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 600.00 | 31/05/2021 | 0000000010855 | 007595 | 855302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 600.00 | 31/05/2021 | 0000000010855 | 007595 | 855301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 8515.70 | 31/05/2021 | 0000000010855 | 007595 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 4.75 | 01/06/2021 | 0000000010855 | 007595 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 3.10 | 02/06/2021 | 0000000010855 | 007595 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1210.00 | 18/06/2021 | 0000000010855 | 007595 | 855314 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000002 | 1210.00 | 18/06/2021 | 0000000010855 | 007595 | 855305 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1100.00 | 18/06/2021 | 0000000010855 | 007595 | 855312 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000002 | 1100.00 | 18/06/2021 | 0000000010855 | 007595 | 855319 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000003 | 1100.00 | 18/06/2021 | 0000000010855 | 007595 | 855320 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000004 | 1100.00 | 18/06/2021 | 0000000010855 | 007595 | 855306 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 3300.00 | 18/06/2021 | 0000000010855 | 007595 | 000087 | 1041.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000002 | 3300.00 | 18/06/2021 | 0000000010855 | 007595 | 855309 | 1396.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000003 | 4950.00 | 18/06/2021 | 0000000010855 | 007595 | 855310 | 1630.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000004 | 3300.00 | 18/06/2021 | 0000000010855 | 007595 | 855311 | 1396.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000005 | 3300.00 | 18/06/2021 | 0000000010855 | 007595 | 855313 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000006 | 3300.00 | 18/06/2021 | 0000000010855 | 007595 | 855315 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000007 | 3300.00 | 18/06/2021 | 0000000010855 | 007595 | 855316 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000008 | 3300.00 | 18/06/2021 | 0000000010855 | 007595 | 855317 | 1396.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000009 | 3300.00 | 18/06/2021 | 0000000010855 | 007595 | 855318 | 1396.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 131.20 | 21/06/2021 | 0000000010855 | 007595 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 65.00 | 21/06/2021 | 0000000010855 | 007595 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 1600.00 | 21/06/2021 | 0000000010855 | 007595 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 5.85 | 21/06/2021 | 0000000010855 | 007595 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 700.00 | 28/06/2021 | 0000000010855 | 007595 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 3500.00 | 28/06/2021 | 0000000010855 | 007595 | 855321 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 2500.00 | 30/06/2021 | 0000000010855 | 007595 | 855322 | 407.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 700.00 | 30/06/2021 | 0000000010855 | 007595 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 600.00 | 30/06/2021 | 0000000010855 | 007595 | 855323 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 610.00 | 30/06/2021 | 0000000010855 | 007595 | 855324 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 600.00 | 30/06/2021 | 0000000010855 | 007595 | 855325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 8515.70 | 30/06/2021 | 0000000010855 | 007595 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 4.75 | 01/07/2021 | 0000000010855 | 007595 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 3.10 | 02/07/2021 | 0000000010855 | 007595 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 605.00 | 08/07/2021 | 0000000010855 | 007595 | 85533 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000002 | 605.00 | 08/07/2021 | 0000000010855 | 007595 | 855326 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 550.00 | 08/07/2021 | 0000000010855 | 007595 | 855329 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000002 | 550.00 | 08/07/2021 | 0000000010855 | 007595 | 855331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000003 | 550.00 | 08/07/2021 | 0000000010855 | 007595 | 855332 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000004 | 550.00 | 08/07/2021 | 0000000010855 | 007595 | 855327 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 1210.00 | 20/07/2021 | 0000000010855 | 007595 | 855338 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000002 | 1210.00 | 20/07/2021 | 0000000010855 | 007595 | 855345 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 1100.00 | 20/07/2021 | 0000000010855 | 007595 | 855336 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000002 | 1100.00 | 20/07/2021 | 0000000010855 | 007595 | 855343 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000003 | 1100.00 | 20/07/2021 | 0000000010855 | 007595 | 855344 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000004 | 1100.00 | 20/07/2021 | 0000000010855 | 007595 | 855346 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 3300.00 | 20/07/2021 | 0000000010855 | 007595 | 000106 | 1041.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000002 | 3300.00 | 20/07/2021 | 0000000010855 | 007595 | 855333 | 1396.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000003 | 4950.00 | 20/07/2021 | 0000000010855 | 007595 | 855334 | 1630.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000004 | 3300.00 | 20/07/2021 | 0000000010855 | 007595 | 855335 | 1396.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000005 | 3300.00 | 20/07/2021 | 0000000010855 | 007595 | 855337 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000006 | 3300.00 | 20/07/2021 | 0000000010855 | 007595 | 855339 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000007 | 3300.00 | 20/07/2021 | 0000000010855 | 007595 | 855340 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000008 | 3300.00 | 20/07/2021 | 0000000010855 | 007595 | 855341 | 1396.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000009 | 3300.00 | 20/07/2021 | 0000000010855 | 007595 | 855342 | 1396.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 151.20 | 20/07/2021 | 0000000010855 | 007595 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 65.00 | 20/07/2021 | 0000000010855 | 007595 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 700.00 | 20/07/2021 | 0000000010855 | 007595 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 1600.00 | 20/07/2021 | 0000000010855 | 007595 | 855347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 2500.00 | 29/07/2021 | 0000000010855 | 007595 | 855348 | 407.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 700.00 | 30/07/2021 | 0000000010855 | 007595 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 3500.00 | 30/07/2021 | 0000000010855 | 007595 | 855351 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 600.00 | 30/07/2021 | 0000000010855 | 007595 | 855349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 605.00 | 30/07/2021 | 0000000010855 | 007595 | 855350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 8515.70 | 30/07/2021 | 0000000010855 | 007595 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 4.75 | 02/08/2021 | 0000000010855 | 007595 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 3.10 | 03/08/2021 | 0000000010855 | 007595 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 175.52 | 06/08/2021 | 0000000010855 | 007595 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 600.00 | 06/08/2021 | 0000000010855 | 007595 | 855352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 1210.00 | 20/08/2021 | 0000000010855 | 007595 | 855358 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000002 | 1210.00 | 20/08/2021 | 0000000010855 | 007595 | 855365 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1100.00 | 20/08/2021 | 0000000010855 | 007595 | 855356 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000002 | 1100.00 | 20/08/2021 | 0000000010855 | 007595 | 855363 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000003 | 1100.00 | 20/08/2021 | 0000000010855 | 007595 | 855364 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000004 | 1100.00 | 20/08/2021 | 0000000010855 | 007595 | 855366 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 3300.00 | 20/08/2021 | 0000000010855 | 007595 | 000123 | 1041.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000002 | 3300.00 | 20/08/2021 | 0000000010855 | 007595 | 855353 | 1396.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000003 | 4950.00 | 20/08/2021 | 0000000010855 | 007595 | 855354 | 1630.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000004 | 3300.00 | 20/08/2021 | 0000000010855 | 007595 | 855355 | 1396.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000005 | 3300.00 | 20/08/2021 | 0000000010855 | 007595 | 855357 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000006 | 3300.00 | 20/08/2021 | 0000000010855 | 007595 | 855359 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000007 | 3300.00 | 20/08/2021 | 0000000010855 | 007595 | 855360 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000008 | 3300.00 | 20/08/2021 | 0000000010855 | 007595 | 855361 | 1396.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000009 | 3300.00 | 20/08/2021 | 0000000010855 | 007595 | 855362 | 1396.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 65.00 | 20/08/2021 | 0000000010855 | 007595 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1600.00 | 23/08/2021 | 0000000010855 | 007595 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 700.00 | 23/08/2021 | 0000000010855 | 007595 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 700.00 | 31/08/2021 | 0000000010855 | 007595 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 3500.00 | 31/08/2021 | 0000000010855 | 007595 | 855370 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 600.00 | 31/08/2021 | 0000000010855 | 007595 | 855369 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 623.00 | 31/08/2021 | 0000000010855 | 007595 | 855367 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 2500.00 | 31/08/2021 | 0000000010855 | 007595 | 855371 | 407.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 8515.70 | 31/08/2021 | 0000000010855 | 007595 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 4.75 | 01/09/2021 | 0000000010855 | 007595 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 3.10 | 02/09/2021 | 0000000010855 | 007595 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 435.00 | 03/09/2021 | 0000000010855 | 007595 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 600.00 | 03/09/2021 | 0000000010855 | 007595 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 0.35 | 06/09/2021 | 0000000010855 | 007595 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 2750.00 | 17/09/2021 | 0000000010855 | 007595 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 1210.00 | 20/09/2021 | 0000000010855 | 007595 | 855379 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000002 | 1210.00 | 20/09/2021 | 0000000010855 | 007595 | 855386 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1100.00 | 20/09/2021 | 0000000010855 | 007595 | 855377 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000002 | 1100.00 | 20/09/2021 | 0000000010855 | 007595 | 855384 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000003 | 1100.00 | 20/09/2021 | 0000000010855 | 007595 | 855385 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000004 | 1100.00 | 20/09/2021 | 0000000010855 | 007595 | 855387 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 3300.00 | 20/09/2021 | 0000000010855 | 007595 | 000141 | 1041.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000002 | 3300.00 | 20/09/2021 | 0000000010855 | 007595 | 855374 | 1396.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000003 | 4950.00 | 20/09/2021 | 0000000010855 | 007595 | 855375 | 1630.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000004 | 3300.00 | 20/09/2021 | 0000000010855 | 007595 | 855376 | 1396.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000005 | 3300.00 | 20/09/2021 | 0000000010855 | 007595 | 855378 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000006 | 3300.00 | 20/09/2021 | 0000000010855 | 007595 | 855380 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000007 | 3300.00 | 20/09/2021 | 0000000010855 | 007595 | 855381 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000008 | 3300.00 | 20/09/2021 | 0000000010855 | 007595 | 855382 | 1396.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000009 | 3300.00 | 20/09/2021 | 0000000010855 | 007595 | 855383 | 1396.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 700.00 | 20/09/2021 | 0000000010855 | 007595 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 65.00 | 20/09/2021 | 0000000010855 | 007595 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 1600.00 | 20/09/2021 | 0000000010855 | 007595 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 731.49 | 20/09/2021 | 0000000010855 | 007595 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 151.79 | 22/09/2021 | 0000000010855 | 007595 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 150.00 | 23/09/2021 | 0000000010855 | 007595 | 855388 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 3500.00 | 29/09/2021 | 0000000010855 | 007595 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 2500.00 | 29/09/2021 | 0000000010855 | 007595 | 855392 | 407.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 8515.70 | 29/09/2021 | 0000000010855 | 007595 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 310.85 | 30/09/2021 | 0000000010855 | 007595 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 700.00 | 30/09/2021 | 0000000010855 | 007595 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 600.00 | 30/09/2021 | 0000000010855 | 007595 | 855391 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 617.00 | 30/09/2021 | 0000000010855 | 007595 | 855390 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 4.75 | 01/10/2021 | 0000000010855 | 007595 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 3.10 | 04/10/2021 | 0000000010855 | 007595 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 600.00 | 06/10/2021 | 0000000010855 | 007595 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 5.94 | 06/10/2021 | 0000000010855 | 007595 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 282.78 | 15/10/2021 | 0000000010855 | 007595 | 855396 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1210.00 | 20/10/2021 | 0000000010855 | 007595 | 855402 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000002 | 1210.00 | 20/10/2021 | 0000000010855 | 007595 | 855408 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 1100.00 | 20/10/2021 | 0000000010855 | 007595 | 855400 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000002 | 1100.00 | 20/10/2021 | 0000000010855 | 007595 | 855406 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000003 | 1100.00 | 20/10/2021 | 0000000010855 | 007595 | 855407 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000004 | 1100.00 | 20/10/2021 | 0000000010855 | 007595 | 855393 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 3300.00 | 20/10/2021 | 0000000010855 | 007595 | 000162 | 1041.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000002 | 3300.00 | 20/10/2021 | 0000000010855 | 007595 | 855397 | 1396.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000003 | 4950.00 | 20/10/2021 | 0000000010855 | 007595 | 855398 | 1630.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000004 | 3300.00 | 20/10/2021 | 0000000010855 | 007595 | 855399 | 1396.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000005 | 3300.00 | 20/10/2021 | 0000000010855 | 007595 | 855401 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000006 | 3300.00 | 20/10/2021 | 0000000010855 | 007595 | 855403 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000007 | 3300.00 | 20/10/2021 | 0000000010855 | 007595 | 855394 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000008 | 3300.00 | 20/10/2021 | 0000000010855 | 007595 | 855404 | 1396.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000009 | 3300.00 | 20/10/2021 | 0000000010855 | 007595 | 855405 | 1396.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 65.00 | 20/10/2021 | 0000000010855 | 007595 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 1600.00 | 20/10/2021 | 0000000010855 | 007595 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 10.00 | 26/10/2021 | 0000000010855 | 007595 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 3500.00 | 26/10/2021 | 0000000010855 | 007595 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 2500.00 | 27/10/2021 | 0000000010855 | 007595 | 000167 | 407.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 700.00 | 27/10/2021 | 0000000010855 | 007595 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 8515.70 | 27/10/2021 | 0000000010855 | 007595 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 44.00 | 28/10/2021 | 0000000010855 | 007595 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 1.00 | 28/10/2021 | 0000000010855 | 007595 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 1.00 | 29/10/2021 | 0000000010855 | 007595 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 700.00 | 29/10/2021 | 0000000010855 | 007595 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 600.00 | 29/10/2021 | 0000000010855 | 007595 | 855412 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 612.00 | 29/10/2021 | 0000000010855 | 007595 | 855411 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 95.00 | 29/10/2021 | 0000000010855 | 007595 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 600.00 | 01/11/2021 | 0000000010855 | 007595 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 5.94 | 01/11/2021 | 0000000010855 | 007595 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 4.75 | 01/11/2021 | 0000000010855 | 007595 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 3.10 | 03/11/2021 | 0000000010855 | 007595 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 379.20 | 05/11/2021 | 0000000010855 | 007595 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 40.00 | 11/11/2021 | 0000000010855 | 007595 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1.00 | 11/11/2021 | 0000000010855 | 007595 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 1210.00 | 19/11/2021 | 0000000010855 | 007595 | 855418 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000002 | 1210.00 | 19/11/2021 | 0000000010855 | 007595 | 855409 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 1100.00 | 19/11/2021 | 0000000010855 | 007595 | 855416 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000002 | 1100.00 | 19/11/2021 | 0000000010855 | 007595 | 855423 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000003 | 1100.00 | 19/11/2021 | 0000000010855 | 007595 | 855424 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000004 | 1100.00 | 19/11/2021 | 0000000010855 | 007595 | 855410 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 3300.00 | 19/11/2021 | 0000000010855 | 007595 | 000186 | 1041.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000002 | 3300.00 | 19/11/2021 | 0000000010855 | 007595 | 855413 | 1396.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000003 | 4950.00 | 19/11/2021 | 0000000010855 | 007595 | 855414 | 1630.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000004 | 3300.00 | 19/11/2021 | 0000000010855 | 007595 | 855415 | 1396.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000005 | 3300.00 | 19/11/2021 | 0000000010855 | 007595 | 855417 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000006 | 3300.00 | 19/11/2021 | 0000000010855 | 007595 | 855419 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000007 | 3300.00 | 19/11/2021 | 0000000010855 | 007595 | 855420 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000008 | 3300.00 | 19/11/2021 | 0000000010855 | 007595 | 855421 | 1396.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000009 | 3300.00 | 19/11/2021 | 0000000010855 | 007595 | 855422 | 1396.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 10.00 | 19/11/2021 | 0000000010855 | 007595 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 1600.00 | 19/11/2021 | 0000000010855 | 007595 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 65.00 | 22/11/2021 | 0000000010855 | 007595 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 3500.00 | 22/11/2021 | 0000000010855 | 007595 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 10.00 | 22/11/2021 | 0000000010855 | 007595 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 700.00 | 23/11/2021 | 0000000010855 | 007595 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 2549.00 | 23/11/2021 | 0000000010855 | 007595 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 179.80 | 23/11/2021 | 0000000010855 | 007595 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 2500.00 | 29/11/2021 | 0000000010855 | 007595 | 000195 | 407.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 8515.70 | 29/11/2021 | 0000000010855 | 007595 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 600.00 | 30/11/2021 | 0000000010855 | 007595 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 600.00 | 30/11/2021 | 0000000010855 | 007595 | 855427 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 700.00 | 30/11/2021 | 0000000010855 | 007595 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 1400.00 | 30/11/2021 | 0000000010855 | 007595 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 635.00 | 30/11/2021 | 0000000010855 | 007595 | 855426 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 5.94 | 30/11/2021 | 0000000010855 | 007595 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 2500.00 | 01/12/2021 | 0000000010855 | 007595 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 900.00 | 01/12/2021 | 0000000010855 | 007595 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 15300.00 | 01/12/2021 | 0000000000000 | 000000 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 10.00 | 02/12/2021 | 0000000010855 | 007595 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 4.75 | 02/12/2021 | 0000000010855 | 007595 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 3.10 | 02/12/2021 | 0000000010855 | 007595 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 143.03 | 13/12/2021 | 0000000010855 | 007595 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 3300.00 | 20/12/2021 | 0000000010855 | 007595 | 000210 | 1041.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000002 | 3300.00 | 20/12/2021 | 0000000010855 | 007595 | 855429 | 1396.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000003 | 4950.00 | 20/12/2021 | 0000000010855 | 007595 | 855430 | 1630.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000004 | 3300.00 | 20/12/2021 | 0000000010855 | 007595 | 855431 | 1396.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000005 | 3300.00 | 20/12/2021 | 0000000010855 | 007595 | 855433 | 406.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000006 | 3300.00 | 20/12/2021 | 0000000010855 | 007595 | 855435 | 406.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000007 | 3300.00 | 20/12/2021 | 0000000010855 | 007595 | 855436 | 406.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000008 | 3300.00 | 20/12/2021 | 0000000010855 | 007595 | 855437 | 1396.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000009 | 3300.00 | 20/12/2021 | 0000000010855 | 007595 | 855438 | 1396.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 1210.00 | 20/12/2021 | 0000000010855 | 007595 | 855434 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000002 | 1210.00 | 20/12/2021 | 0000000010855 | 007595 | 855441 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 1100.00 | 20/12/2021 | 0000000000000 | 000000 | 855432 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000002 | 1100.00 | 20/12/2021 | 0000000010855 | 007595 | 855439 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000003 | 1100.00 | 20/12/2021 | 0000000010855 | 007595 | 855440 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000004 | 1100.00 | 20/12/2021 | 0000000010855 | 007595 | 855442 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 605.00 | 20/12/2021 | 0000000010855 | 007595 | 855446 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000002 | 605.00 | 20/12/2021 | 0000000010855 | 007595 | 855443 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 550.00 | 20/12/2021 | 0000000010855 | 007595 | 855443 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000002 | 550.00 | 20/12/2021 | 0000000010855 | 007595 | 855447 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000003 | 550.00 | 20/12/2021 | 0000000010855 | 007595 | 850444 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000004 | 550.00 | 20/12/2021 | 0000000000000 | 000000 | 855448 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 65.00 | 20/12/2021 | 0000000010855 | 007595 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 3500.00 | 20/12/2021 | 0000000010855 | 007595 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 1432.20 | 20/12/2021 | 0000000010855 | 007595 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 8515.70 | 22/12/2021 | 0000000010855 | 007595 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 2500.00 | 22/12/2021 | 0000000010855 | 007595 | 000219 | 407.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 700.00 | 22/12/2021 | 0000000010855 | 007595 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 800.00 | 22/12/2021 | 0000000010855 | 007595 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 2400.00 | 23/12/2021 | 0000000010855 | 007595 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 2200.00 | 23/12/2021 | 0000000010855 | 007595 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 2200.00 | 23/12/2021 | 0000000010855 | 007595 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 2607.88 | 23/12/2021 | 0000000010855 | 007595 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 10.00 | 23/12/2021 | 0000000010855 | 007595 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 1000.00 | 28/12/2021 | 0000000010855 | 007595 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 850.00 | 28/12/2021 | 0000000010855 | 007595 | 855449 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 600.00 | 29/12/2021 | 0000000010855 | 007595 | 855452 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 3000.00 | 29/12/2021 | 0000000010855 | 007595 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 670.00 | 29/12/2021 | 0000000010855 | 007595 | 855450 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 3000.00 | 29/12/2021 | 0000000010855 | 007595 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 1500.00 | 29/12/2021 | 0000000010855 | 007595 | 855451 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 3000.00 | 29/12/2021 | 0000000010855 | 007595 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 4235.85 | 29/12/2021 | 0000000010855 | 007595 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 8800.00 | 29/12/2021 | 0000000010855 | 007595 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 2200.00 | 29/12/2021 | 0000000010855 | 007595 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 1343.00 | 29/12/2021 | 0000000010855 | 007595 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 3000.00 | 29/12/2021 | 0000000010855 | 007595 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 4599.00 | 29/12/2021 | 0000000010855 | 007595 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 30.00 | 29/12/2021 | 0000000010855 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 191.39 | 30/12/2021 | 0000000010855 | 007595 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 600.00 | 30/12/2021 | 0000000010855 | 007595 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 1000.00 | 30/12/2021 | 0000000010855 | 007595 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 800.00 | 30/12/2021 | 0000000010855 | 007595 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 1000.00 | 30/12/2021 | 0000000010855 | 007595 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 700.00 | 30/12/2021 | 0000000010855 | 007595 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 688.63 | 30/12/2021 | 0000000010855 | 007595 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 1505.97 | 30/12/2021 | 0000000010855 | 007595 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 584.90 | 30/12/2021 | 0000000010855 | 007595 | 855453 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 5006.00 | 30/12/2021 | 0000000010855 | 007595 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 2000.00 | 30/12/2021 | 0000000010855 | 007595 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 4.75 | 30/12/2021 | 0000000010855 | 007595 | 011 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 3.10 | 30/12/2021 | 0000000010855 | 007595 | 002 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 35.84 | 30/12/2021 | 0000000010855 | 007595 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 408
Última atualização: 11/06/2024