| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 1234.03 | 20/01/2021 | 0000000260355 | 012629 | 858745 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000001 | 0000002 | 885.18 | 20/01/2021 | 0000000260355 | 012629 | 858752 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000001 | 0000003 | 1157.77 | 20/01/2021 | 0000000260355 | 012629 | 6632 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000001 | 0000004 | 778.23 | 20/01/2021 | 0000000260355 | 012629 | 7857 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000001 | 0000005 | 1204.15 | 20/01/2021 | 0000000260355 | 012629 | 000001 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000001 | 0000006 | 1157.77 | 20/01/2021 | 0000000260355 | 012629 | 10558 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000001 | 0000007 | 1157.77 | 20/01/2021 | 0000000260355 | 012629 | 12925 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000001 | 0000008 | 1157.77 | 20/01/2021 | 0000000260355 | 012629 | 14180 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000001 | 0000009 | 1157.77 | 20/01/2021 | 0000000260355 | 012629 | 000001 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000001 | 0000010 | 308.16 | 20/01/2021 | 0000000260355 | 012629 | 19773 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000001 | 0000011 | 550.60 | 20/01/2021 | 0000000260355 | 012629 | 23137 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000001 | 0000012 | 1247.15 | 20/01/2021 | 0000000260355 | 012629 | 23190 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000001 | 0000013 | 1157.77 | 20/01/2021 | 0000000260355 | 012629 | 000001 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000001 | 0000014 | 609.63 | 20/01/2021 | 0000000260355 | 012629 | 23325 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000001 | 0000015 | 1435.18 | 20/01/2021 | 0000000260355 | 012629 | 5558 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000001 | 0000016 | 1278.31 | 20/01/2021 | 0000000260355 | 012629 | 12007 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000001 | 0000017 | 6230.60 | 20/01/2021 | 0000000260355 | 012629 | 000001 | 6230.60 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 1108.50 | 20/01/2021 | 0000000260355 | 012629 | 858721 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000002 | 1108.50 | 20/01/2021 | 0000000260355 | 012629 | 858722 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000003 | 1108.50 | 20/01/2021 | 0000000260355 | 012629 | 858741 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000004 | 3405.20 | 20/01/2021 | 0000000260355 | 012629 | 858742 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000005 | 1108.50 | 20/01/2021 | 0000000260355 | 012629 | 858746 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000006 | 1108.50 | 20/01/2021 | 0000000260355 | 012629 | 858747 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000007 | 1108.50 | 20/01/2021 | 0000000260355 | 012629 | 858748 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000008 | 1836.50 | 20/01/2021 | 0000000260355 | 012629 | 858750 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000009 | 2661.20 | 20/01/2021 | 0000000260355 | 012629 | 000002 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000010 | 1836.50 | 20/01/2021 | 0000000260355 | 012629 | 000002 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000011 | 1836.50 | 20/01/2021 | 0000000260355 | 012629 | 000002 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000012 | 3405.20 | 20/01/2021 | 0000000260355 | 012629 | 000002 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000013 | 1108.50 | 20/01/2021 | 0000000260355 | 012629 | 000002 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000014 | 2661.20 | 20/01/2021 | 0000000260355 | 012629 | 000002 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000015 | 1108.50 | 20/01/2021 | 0000000260355 | 012629 | 000002 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000016 | 1108.50 | 20/01/2021 | 0000000260355 | 012629 | 000002 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000017 | 2675.42 | 20/01/2021 | 0000000260355 | 012629 | 000002 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000018 | 1108.50 | 20/01/2021 | 0000000260355 | 012629 | 000002 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000019 | 3405.20 | 20/01/2021 | 0000000260355 | 012629 | 000002 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000020 | 2675.42 | 20/01/2021 | 0000000260355 | 012629 | 000002 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000021 | 1108.50 | 20/01/2021 | 0000000260355 | 012629 | 000002 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000022 | 4863.16 | 20/01/2021 | 0000000260355 | 012629 | 000002 | 4863.16 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 256.35 | 20/01/2021 | 0000000260355 | 012629 | 000007 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 2500.00 | 20/01/2021 | 0000000260355 | 012629 | 858743 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 10.45 | 20/01/2021 | 0000000260355 | 012629 | 111784 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 10.45 | 20/01/2021 | 0000000260355 | 012629 | 111785 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 10.45 | 20/01/2021 | 0000000260355 | 012629 | 111786 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 10.45 | 20/01/2021 | 0000000260355 | 012629 | 111787 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 10.45 | 20/01/2021 | 0000000260355 | 012629 | 111788 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 10.45 | 20/01/2021 | 0000000260355 | 012629 | 111789 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 10.45 | 20/01/2021 | 0000000260355 | 012629 | 111790 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 5826.92 | 20/01/2021 | 0000000260355 | 012629 | 858728 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000003 | 0000002 | 7606.97 | 20/01/2021 | 0000000260355 | 012629 | 26050 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000003 | 0000003 | 5826.92 | 20/01/2021 | 0000000260355 | 012629 | 31199 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000003 | 0000004 | 5826.92 | 20/01/2021 | 0000000260355 | 012629 | 12006 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000003 | 0000005 | 5826.92 | 20/01/2021 | 0000000260355 | 012629 | 1228 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000003 | 0000006 | 5826.92 | 20/01/2021 | 0000000260355 | 012629 | 5013 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000003 | 0000007 | 5826.92 | 20/01/2021 | 0000000260355 | 012629 | 10452 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000003 | 0000008 | 5826.92 | 20/01/2021 | 0000000260355 | 012629 | 14189 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000003 | 0000009 | 5826.92 | 20/01/2021 | 0000000260355 | 012629 | 16208 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000003 | 0000010 | 5826.92 | 20/01/2021 | 0000000260355 | 012629 | 19401 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000003 | 0000011 | 5826.92 | 20/01/2021 | 0000000260355 | 012629 | 5196 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000003 | 0000012 | 20151.83 | 20/01/2021 | 0000000260355 | 012629 | 000003 | 20151.83 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 6000.00 | 20/01/2021 | 0000000260355 | 012629 | 858751 | 923.65 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 6000.00 | 20/01/2021 | 0000000260355 | 012629 | 858723 | 923.25 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 1345.77 | 21/01/2021 | 0000000260355 | 012629 | 12101 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 911.04 | 21/01/2021 | 0000000260355 | 012629 | 000017 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 163.68 | 21/01/2021 | 0000000260355 | 012629 | 000018 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 2300.00 | 21/01/2021 | 0000000260355 | 012629 | 33639 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000023 | 1108.50 | 21/01/2021 | 0000000260355 | 012629 | 858737 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000024 | 1836.50 | 22/01/2021 | 0000000260355 | 012629 | 858738 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 10.45 | 22/01/2021 | 0000000260355 | 012629 | 000019 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 5000.00 | 22/01/2021 | 0000000260355 | 012629 | 000020 | 755.61 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 1460.00 | 22/01/2021 | 0000000260355 | 012629 | 000021 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 0.35 | 29/01/2021 | 0000000260355 | 012629 | 000022 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 0.35 | 29/01/2021 | 0000000260355 | 012629 | 000023 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 10.45 | 29/01/2021 | 0000000260355 | 012629 | 000024 | 0.00 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000005 | 0000002 | 6000.00 | 29/01/2021 | 0000000260355 | 012629 | 858723 | 923.65 | 1 | Conta Corrente | ALHANDRA CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 3583.30 | 01/02/2021 | 0000000260355 | 012629 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 6074.35 | 01/02/2021 | 0000000260355 | 012629 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 550.00 | 01/02/2021 | 0000000260355 | 012629 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 33753.84 | 04/02/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 2612.50 | 05/02/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 1466.00 | 05/02/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 10.45 | 05/02/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 766.00 | 10/02/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 10.45 | 10/02/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 400.00 | 17/02/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 406.26 | 17/02/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 2500.00 | 23/02/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 6500.00 | 23/02/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 1460.00 | 23/02/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 78438.00 | 23/02/2021 | 0000000260355 | 012629 | 000000 | 19669.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000002 | 7590.00 | 23/02/2021 | 0000000260355 | 012629 | 858739 | 1763.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 20384.00 | 23/02/2021 | 0000000260355 | 012629 | 000000 | 3915.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000002 | 1612.56 | 23/02/2021 | 0000000260355 | 012629 | 858740 | 727.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000003 | 1834.87 | 23/02/2021 | 0000000260355 | 012629 | 858733 | 600.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 24557.14 | 23/02/2021 | 0000000260355 | 012629 | 000000 | 2848.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000002 | 2000.00 | 23/02/2021 | 0000000260355 | 012629 | 858753 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000003 | 2000.00 | 23/02/2021 | 0000000260355 | 012629 | 858734 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000004 | 4000.00 | 23/02/2021 | 0000000260355 | 012629 | 858754 | 594.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 4800.00 | 23/02/2021 | 0000000260355 | 012629 | 000000 | 366.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000002 | 1200.00 | 23/02/2021 | 0000000260355 | 012629 | 858735 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000003 | 1200.00 | 23/02/2021 | 0000000260355 | 012629 | 858755 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000004 | 1200.00 | 23/02/2021 | 0000000260355 | 012629 | 858756 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000005 | 1200.00 | 23/02/2021 | 0000000260355 | 012629 | 858757 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000006 | 1200.00 | 23/02/2021 | 0000000260355 | 012629 | 858758 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000007 | 1200.00 | 23/02/2021 | 0000000260355 | 012629 | 858759 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000008 | 1200.00 | 23/02/2021 | 0000000260355 | 012629 | 858760 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 800.00 | 23/02/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 800.00 | 23/02/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 510.00 | 24/02/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 4000.00 | 24/02/2021 | 0000000260355 | 012629 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 5000.00 | 24/02/2021 | 0000000260355 | 012629 | 000000 | 755.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 3327.81 | 24/02/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 5641.24 | 24/02/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 916.72 | 24/02/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 164.69 | 24/02/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 800.00 | 24/02/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 986.97 | 24/02/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 85.50 | 24/02/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 400.00 | 24/02/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 2500.00 | 25/02/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 1200.00 | 26/02/2021 | 0000000260355 | 012629 | 858761 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 1500.00 | 26/02/2021 | 0000000260355 | 012629 | 858762 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 380.00 | 26/02/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 125.40 | 26/02/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 2340.00 | 01/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 629.92 | 01/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 72.51 | 02/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 85.07 | 02/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 10.45 | 02/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 169.89 | 03/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 4020.00 | 03/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 420.75 | 03/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 20.90 | 08/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 30762.16 | 10/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 10.45 | 10/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 220.00 | 10/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 280.00 | 10/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 550.00 | 11/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 1300.00 | 12/03/2021 | 0000000260355 | 012629 | 858763 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 24.73 | 12/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 25.41 | 12/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 40.64 | 12/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 27200.00 | 15/03/2021 | 0000000260355 | 012629 | 000000 | 3069.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000002 | 2000.00 | 15/03/2021 | 0000000260355 | 012629 | 858767 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000003 | 4000.00 | 15/03/2021 | 0000000260355 | 012629 | 858766 | 594.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 78438.00 | 15/03/2021 | 0000000260355 | 012629 | 000000 | 28100.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000002 | 7590.00 | 15/03/2021 | 0000000260355 | 012629 | 858768 | 4038.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 19687.56 | 15/03/2021 | 0000000260355 | 012629 | 000000 | 4819.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000002 | 1612.56 | 15/03/2021 | 0000000260355 | 012629 | 858774 | 727.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000003 | 1300.86 | 15/03/2021 | 0000000260355 | 012629 | 858773 | 143.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000004 | 1834.87 | 15/03/2021 | 0000000260355 | 012629 | 858780 | 600.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 256.35 | 15/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 550.00 | 18/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 7672.80 | 19/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 5000.00 | 22/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 6500.00 | 22/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 2500.00 | 22/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 800.00 | 22/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 1090.00 | 22/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 1460.00 | 23/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 1500.00 | 23/03/2021 | 0000000260355 | 012629 | 858778 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 20.90 | 24/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 3771.61 | 24/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 6393.57 | 24/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 919.90 | 24/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 165.26 | 24/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 47.08 | 24/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 72.51 | 24/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 23.91 | 24/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 1141.30 | 24/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 83.60 | 24/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 7200.00 | 24/03/2021 | 0000000260355 | 012629 | 000000 | 549.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000002 | 1200.00 | 24/03/2021 | 0000000260355 | 012629 | 858765 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000003 | 1200.00 | 24/03/2021 | 0000000260355 | 012629 | 858771 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000004 | 1200.00 | 24/03/2021 | 0000000260355 | 012629 | 858770 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000005 | 1200.00 | 24/03/2021 | 0000000260355 | 012629 | 858769 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000006 | 1200.00 | 24/03/2021 | 0000000260355 | 012629 | 858775 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 30872.16 | 25/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 80.00 | 25/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 41.80 | 25/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 49.00 | 25/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 400.00 | 25/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 600.00 | 25/03/2021 | 0000000260355 | 012629 | 858777 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 2500.00 | 26/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 4000.00 | 26/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 10.45 | 29/03/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 593.93 | 06/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 330.00 | 09/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 27200.00 | 15/04/2021 | 0000000260355 | 012629 | 000000 | 3069.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000002 | 2000.00 | 15/04/2021 | 0000000260355 | 012629 | 858784 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000003 | 4000.00 | 15/04/2021 | 0000000260355 | 012629 | 858783 | 594.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 256.35 | 15/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 19818.87 | 15/04/2021 | 0000000260355 | 012629 | 000000 | 4522.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000002 | 1712.98 | 15/04/2021 | 0000000260355 | 012629 | 858790 | 188.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000003 | 1401.28 | 15/04/2021 | 0000000260355 | 012629 | 858792 | 154.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000004 | 1953.83 | 15/04/2021 | 0000000260355 | 012629 | 858791 | 232.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 7200.00 | 15/04/2021 | 0000000260355 | 012629 | 000000 | 549.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000002 | 1200.00 | 15/04/2021 | 0000000260355 | 012629 | 858781 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000003 | 1200.00 | 15/04/2021 | 0000000260355 | 012629 | 858786 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000004 | 1200.00 | 15/04/2021 | 0000000260355 | 012629 | 858782 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000005 | 1200.00 | 15/04/2021 | 0000000260355 | 012629 | 858787 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000006 | 1200.00 | 15/04/2021 | 0000000260355 | 012629 | 858788 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 78438.00 | 15/04/2021 | 0000000260355 | 012629 | 000000 | 28215.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000002 | 7590.00 | 15/04/2021 | 0000000260355 | 012629 | 858785 | 4038.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 132.00 | 16/04/2021 | 0000000260355 | 012629 | 858789 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 83.60 | 16/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 1029.20 | 20/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 10.45 | 20/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 1800.00 | 20/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 1500.00 | 21/04/2021 | 0000000260355 | 012629 | 858764 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 330.00 | 21/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 49.00 | 22/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 74.61 | 22/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 41.80 | 22/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 171.17 | 22/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 938.63 | 22/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 400.00 | 22/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 800.00 | 22/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 2500.00 | 22/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 5000.00 | 22/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 4000.00 | 22/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 6500.00 | 22/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 1460.00 | 22/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 600.00 | 23/04/2021 | 0000000260355 | 012629 | 858849 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 1090.00 | 23/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 2500.00 | 23/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 636.84 | 23/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 1800.00 | 26/04/2021 | 0000000260355 | 012629 | 858846 | 288.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 1800.00 | 26/04/2021 | 0000000260355 | 012629 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 1300.00 | 26/04/2021 | 0000000260355 | 012629 | 858847 | 208.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 4291.68 | 26/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 1507.32 | 26/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 318.25 | 26/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 216.00 | 26/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 30872.16 | 26/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 1300.00 | 28/04/2021 | 0000000260355 | 012629 | 858845 | 208.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 41.80 | 28/04/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000003 | 86028.00 | 30/04/2021 | 0000000260355 | 012629 | 000000 | 32255.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 335.00 | 06/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 3967.61 | 06/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 6725.84 | 06/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 990.00 | 06/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 1040.62 | 13/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 120.00 | 13/05/2021 | 0000000260355 | 012629 | 858841 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 3000.00 | 13/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 2000.00 | 17/05/2021 | 0000000260355 | 012629 | 858836 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000002 | 4000.00 | 17/05/2021 | 0000000260355 | 012629 | 858837 | 594.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000003 | 27200.00 | 17/05/2021 | 0000000260355 | 012629 | 000000 | 3069.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 205.08 | 17/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 94.05 | 17/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 2217.03 | 17/05/2021 | 0000000260355 | 012629 | 858839 | 249.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000002 | 1351.07 | 17/05/2021 | 0000000260355 | 012629 | 858829 | 148.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000003 | 1894.35 | 17/05/2021 | 0000000260355 | 012629 | 858830 | 220.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000004 | 20459.62 | 17/05/2021 | 0000000260355 | 012629 | 000000 | 4361.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 1200.00 | 17/05/2021 | 0000000260355 | 012629 | 858833 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000002 | 1200.00 | 17/05/2021 | 0000000260355 | 012629 | 858834 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000003 | 1200.00 | 17/05/2021 | 0000000260355 | 012629 | 858835 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000004 | 1200.00 | 17/05/2021 | 0000000260355 | 012629 | 858831 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000005 | 1200.00 | 17/05/2021 | 0000000260355 | 012629 | 858832 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000006 | 7200.00 | 17/05/2021 | 0000000260355 | 012629 | 000000 | 549.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 5500.00 | 17/05/2021 | 0000000260355 | 012629 | 858838 | 3368.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000002 | 57750.00 | 17/05/2021 | 0000000260355 | 012629 | 000000 | 28886.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 2200.00 | 20/05/2021 | 0000000260355 | 012629 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 800.00 | 21/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 6500.00 | 21/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 2500.00 | 21/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 5000.00 | 21/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 4000.00 | 21/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 1460.00 | 21/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 169.22 | 21/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 941.87 | 21/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 10.45 | 21/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 1500.00 | 21/05/2021 | 0000000260355 | 012629 | 856843 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 1800.00 | 21/05/2021 | 0000000260355 | 012629 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 1300.00 | 21/05/2021 | 0000000260355 | 012629 | 858842 | 208.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 1800.00 | 21/05/2021 | 0000000260355 | 012629 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 1300.00 | 21/05/2021 | 0000000260355 | 012629 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 600.00 | 25/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 550.00 | 25/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 400.00 | 25/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 1090.00 | 25/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 2500.00 | 25/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 49.00 | 26/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 877.03 | 26/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 85.07 | 26/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 4090.50 | 31/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 1827.51 | 31/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 32346.16 | 31/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 62.70 | 31/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 500.00 | 31/05/2021 | 0000000260355 | 012629 | 858848 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 733.00 | 31/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 18.00 | 31/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 550.00 | 31/05/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000003 | 57750.00 | 31/05/2021 | 0000000260355 | 012629 | 000000 | 21065.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 400.00 | 04/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 650.00 | 09/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 937.47 | 10/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 480.00 | 10/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 120.00 | 14/06/2021 | 0000000260355 | 012629 | 858826 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 5500.00 | 15/06/2021 | 0000000260355 | 012629 | 858822 | 3368.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000002 | 57750.00 | 15/06/2021 | 0000000260355 | 012629 | 000000 | 21065.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 1200.00 | 15/06/2021 | 0000000260355 | 012629 | 858824 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000002 | 12000.00 | 15/06/2021 | 0000000260355 | 012629 | 000000 | 915.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 2000.00 | 15/06/2021 | 0000000260355 | 012629 | 858820 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000002 | 2000.00 | 15/06/2021 | 0000000260355 | 012629 | 858817 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000003 | 4000.00 | 15/06/2021 | 0000000260355 | 012629 | 858823 | 594.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000004 | 25200.00 | 15/06/2021 | 0000000260355 | 012629 | 000000 | 2906.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 1662.77 | 15/06/2021 | 0000000260355 | 012629 | 858821 | 182.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000002 | 1351.07 | 15/06/2021 | 0000000260355 | 012629 | 858828 | 148.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000003 | 2525.80 | 15/06/2021 | 0000000260355 | 012629 | 858827 | 257.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000004 | 21145.01 | 15/06/2021 | 0000000260355 | 012629 | 000000 | 4297.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 256.35 | 15/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 500.00 | 15/06/2021 | 0000000260355 | 012629 | 858818 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000002 | 500.00 | 15/06/2021 | 0000000260355 | 012629 | 858819 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000003 | 1000.00 | 15/06/2021 | 0000000260355 | 012629 | 858816 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000004 | 6133.33 | 15/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 675.54 | 15/06/2021 | 0000000260355 | 012629 | 858814 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000002 | 675.54 | 15/06/2021 | 0000000260355 | 012629 | 858815 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000003 | 791.33 | 15/06/2021 | 0000000260355 | 012629 | 858813 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000004 | 8973.12 | 15/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 177.65 | 15/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 600.00 | 18/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 5000.00 | 21/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 2500.00 | 21/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 4000.00 | 21/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 6500.00 | 21/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 800.00 | 21/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 880.78 | 21/06/2021 | 0000000260355 | 012629 | 858809 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 1300.00 | 21/06/2021 | 0000000260355 | 012629 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 1800.00 | 21/06/2021 | 0000000260355 | 012629 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 1800.00 | 21/06/2021 | 0000000260355 | 012629 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 174.66 | 21/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 972.20 | 21/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 1500.00 | 21/06/2021 | 0000000260355 | 012629 | 858812 | 240.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 1300.00 | 21/06/2021 | 0000000260355 | 012629 | 858811 | 208.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 1090.00 | 21/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 2500.00 | 21/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 1460.00 | 22/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 4586.00 | 23/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 483.00 | 29/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 400.00 | 29/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 3852.93 | 29/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 1721.37 | 29/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 49.00 | 29/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 709.63 | 29/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 72.51 | 29/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 73.15 | 30/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 31.35 | 30/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 31598.16 | 30/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 9215.00 | 30/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 550.00 | 30/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 600.00 | 30/06/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 3000.00 | 30/06/2021 | 0000000260355 | 012629 | 858810 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 330.00 | 01/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 112.00 | 01/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000002 | 550.00 | 02/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 212.00 | 07/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 3511.00 | 08/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 8000.00 | 09/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 1450.35 | 09/07/2021 | 0000000260355 | 012629 | 858805 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 1662.77 | 15/07/2021 | 0000000260355 | 012629 | 858844 | 182.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000002 | 1351.07 | 15/07/2021 | 0000000260355 | 012629 | 858793 | 148.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000003 | 1894.35 | 15/07/2021 | 0000000260355 | 012629 | 858795 | 909.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000004 | 20720.72 | 15/07/2021 | 0000000260355 | 012629 | 000000 | 4279.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 256.35 | 15/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 2000.00 | 15/07/2021 | 0000000260355 | 012629 | 858808 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000002 | 3000.00 | 15/07/2021 | 0000000260355 | 012629 | 858797 | 338.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000003 | 4000.00 | 15/07/2021 | 0000000260355 | 012629 | 858799 | 594.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000004 | 24200.00 | 15/07/2021 | 0000000260355 | 012629 | 000000 | 2745.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 5500.00 | 15/07/2021 | 0000000260355 | 012629 | 858800 | 3368.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000002 | 57750.00 | 15/07/2021 | 0000000260355 | 012629 | 000000 | 24683.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 1200.00 | 15/07/2021 | 0000000260355 | 012629 | 858798 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000002 | 12000.00 | 15/07/2021 | 0000000260355 | 012629 | 000000 | 915.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 114.95 | 16/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 436.00 | 16/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 560.00 | 16/07/2021 | 0000000260355 | 012629 | 858806 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 1426.30 | 16/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 17500.00 | 16/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 1300.00 | 21/07/2021 | 0000000260355 | 012629 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 6500.00 | 21/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 5000.00 | 21/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 2500.00 | 21/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 4000.00 | 21/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 800.00 | 21/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 2500.00 | 22/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 1800.00 | 22/07/2021 | 0000000260355 | 012629 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 1090.00 | 22/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 1800.00 | 22/07/2021 | 0000000260355 | 012629 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 1300.00 | 22/07/2021 | 0000000260355 | 012629 | 858801 | 208.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 1500.00 | 22/07/2021 | 0000000260355 | 012629 | 858802 | 240.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 1460.00 | 23/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 550.00 | 28/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 2298.26 | 28/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 651.00 | 28/07/2021 | 0000000260355 | 012629 | 858804 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000001 | 31598.16 | 28/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 1375.00 | 29/07/2021 | 0000000260355 | 012629 | 858803 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 350.00 | 30/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 2500.00 | 30/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 798.57 | 30/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000289 | 0000001 | 72.51 | 30/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000290 | 0000001 | 4044.24 | 30/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000001 | 1806.84 | 30/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000001 | 52.25 | 30/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000001 | 41.80 | 30/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000001 | 981.34 | 30/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000001 | 176.32 | 30/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000001 | 330.00 | 30/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 400.00 | 30/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 600.00 | 30/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 200.00 | 30/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 10.45 | 30/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 369.84 | 30/07/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000001 | 4760.00 | 02/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 137.00 | 02/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000001 | 17236.36 | 04/08/2021 | 0000000260355 | 012629 | 858909 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 108.00 | 06/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000001 | 1170.00 | 06/08/2021 | 0000000260355 | 012629 | 085910 | 58.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000001 | 500.00 | 09/08/2021 | 0000000260355 | 012629 | 858911 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000305 | 0000001 | 10.45 | 09/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 528.00 | 09/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000001 | 56.00 | 13/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000001 | 104.00 | 13/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000318 | 0000001 | 25.62 | 16/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000319 | 0000001 | 55.01 | 16/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000001 | 1894.35 | 17/08/2021 | 0000000260355 | 012629 | 858908 | 624.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000002 | 1662.77 | 17/08/2021 | 0000000260355 | 012629 | 858905 | 233.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000003 | 1351.07 | 17/08/2021 | 0000000260355 | 012629 | 858907 | 189.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000004 | 20409.19 | 17/08/2021 | 0000000260355 | 012629 | 000000 | 4811.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000001 | 1200.00 | 17/08/2021 | 0000000260355 | 012629 | 858904 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000312 | 0000001 | 1200.00 | 17/08/2021 | 0000000260355 | 012629 | 858906 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000312 | 0000002 | 12000.00 | 17/08/2021 | 0000000260355 | 012629 | 000000 | 915.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000313 | 0000001 | 5500.00 | 17/08/2021 | 0000000260355 | 012629 | 858902 | 3368.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000313 | 0000002 | 57750.00 | 17/08/2021 | 0000000260355 | 012629 | 000000 | 23699.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000314 | 0000001 | 2000.00 | 17/08/2021 | 0000000260355 | 012629 | 858912 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000314 | 0000002 | 4000.00 | 17/08/2021 | 0000000260355 | 012629 | 858903 | 594.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000314 | 0000003 | 27200.00 | 17/08/2021 | 0000000260355 | 012629 | 000000 | 3084.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000315 | 0000001 | 256.35 | 17/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000316 | 0000001 | 2500.00 | 23/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000317 | 0000001 | 2120.00 | 23/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000306 | 0000001 | 1090.00 | 23/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000321 | 0000001 | 5000.00 | 23/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000322 | 0000001 | 4000.00 | 23/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000323 | 0000001 | 6500.00 | 23/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000325 | 0000001 | 1460.00 | 23/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000326 | 0000001 | 800.00 | 23/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000327 | 0000001 | 2500.00 | 23/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000333 | 0000001 | 1800.00 | 23/08/2021 | 0000000260355 | 012629 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000330 | 0000001 | 1300.00 | 23/08/2021 | 0000000260355 | 012629 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 550.00 | 23/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000331 | 0000001 | 178.70 | 24/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000332 | 0000001 | 994.72 | 24/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000334 | 0000001 | 1800.00 | 24/08/2021 | 0000000260355 | 012629 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000335 | 0000001 | 1300.00 | 24/08/2021 | 0000000260355 | 012629 | 858898 | 208.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000336 | 0000001 | 1500.00 | 24/08/2021 | 0000000260355 | 012629 | 858897 | 240.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000328 | 0000001 | 13600.00 | 24/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000329 | 0000001 | 3800.00 | 24/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000320 | 0000001 | 2078.49 | 24/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000001 | 146.30 | 25/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000338 | 0000001 | 600.00 | 27/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000339 | 0000001 | 1000.00 | 27/08/2021 | 0000000260355 | 012629 | 858900 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000340 | 0000001 | 153.68 | 27/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000341 | 0000001 | 475.32 | 27/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000344 | 0000001 | 305.00 | 27/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000309 | 0000001 | 400.00 | 27/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000324 | 0000001 | 20690.00 | 30/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000345 | 0000001 | 2500.00 | 30/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000342 | 0000001 | 1721.37 | 30/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000343 | 0000001 | 3852.93 | 30/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000346 | 0000001 | 3000.00 | 31/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000347 | 0000001 | 2000.00 | 31/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000348 | 0000001 | 73.15 | 31/08/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000005 | 1662.77 | 31/08/2021 | 0000000260355 | 012629 | 000000 | 232.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000006 | 1351.07 | 31/08/2021 | 0000000260355 | 012629 | 000000 | 189.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000007 | 20409.19 | 31/08/2021 | 0000000260355 | 012629 | 000000 | 4811.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000349 | 0000001 | 150.00 | 02/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000350 | 0000001 | 2500.00 | 02/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000352 | 0000001 | 194.58 | 03/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000353 | 0000001 | 1146.22 | 03/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000355 | 0000001 | 370.80 | 09/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000351 | 0000001 | 1294.81 | 15/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000357 | 0000001 | 1662.77 | 15/09/2021 | 0000000260355 | 012629 | 858892 | 232.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000357 | 0000002 | 1351.07 | 15/09/2021 | 0000000260355 | 012629 | 858895 | 189.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000357 | 0000003 | 1894.35 | 15/09/2021 | 0000000260355 | 012629 | 858894 | 624.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000357 | 0000004 | 19508.34 | 15/09/2021 | 0000000260355 | 012629 | 000000 | 4811.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000358 | 0000001 | 1200.00 | 15/09/2021 | 0000000260355 | 012629 | 858890 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000358 | 0000002 | 12000.00 | 15/09/2021 | 0000000260355 | 012629 | 000000 | 915.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000359 | 0000001 | 5500.00 | 15/09/2021 | 0000000260355 | 012629 | 858889 | 3368.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000359 | 0000002 | 57750.00 | 15/09/2021 | 0000000260355 | 012629 | 000000 | 23699.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000360 | 0000001 | 2000.00 | 15/09/2021 | 0000000260355 | 012629 | 858893 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000360 | 0000002 | 4000.00 | 15/09/2021 | 0000000260355 | 012629 | 858885 | 594.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000360 | 0000003 | 27200.00 | 15/09/2021 | 0000000260355 | 012629 | 000000 | 3069.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000361 | 0000001 | 307.62 | 15/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000362 | 0000001 | 11900.00 | 15/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000363 | 0000001 | 754.63 | 15/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000364 | 0000001 | 135.85 | 15/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000320 | 0000002 | 2078.49 | 15/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000365 | 0000001 | 11700.00 | 21/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000366 | 0000001 | 2080.00 | 21/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000367 | 0000001 | 5000.00 | 21/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000368 | 0000001 | 2500.00 | 21/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000378 | 0000001 | 1800.00 | 21/09/2021 | 0000000260355 | 012629 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000371 | 0000001 | 2500.00 | 21/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000372 | 0000001 | 6500.00 | 21/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000373 | 0000001 | 4000.00 | 21/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000374 | 0000001 | 179.31 | 21/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000375 | 0000001 | 998.10 | 21/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000376 | 0000001 | 1100.00 | 21/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000377 | 0000001 | 1300.00 | 21/09/2021 | 0000000260355 | 012629 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000379 | 0000001 | 1800.00 | 21/09/2021 | 0000000260355 | 012629 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000379 | 0000002 | 1800.00 | 22/09/2021 | 0000000260355 | 012629 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000377 | 0000002 | 1300.00 | 22/09/2021 | 0000000260355 | 012629 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000378 | 0000002 | 1800.00 | 22/09/2021 | 0000000260355 | 012629 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000385 | 0000001 | 52.25 | 22/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000386 | 0000001 | 100.00 | 23/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000381 | 0000001 | 1460.00 | 23/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000382 | 0000001 | 900.00 | 23/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000383 | 0000001 | 350.00 | 23/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000389 | 0000001 | 1500.00 | 23/09/2021 | 0000000260355 | 012629 | 858886 | 240.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000390 | 0000001 | 1300.00 | 23/09/2021 | 0000000260355 | 012629 | 858887 | 208.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000391 | 0000001 | 50.00 | 23/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000392 | 0000001 | 800.00 | 24/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000393 | 0000001 | 600.00 | 24/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000387 | 0000001 | 2500.00 | 24/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000394 | 0000001 | 764.39 | 27/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000395 | 0000001 | 43.37 | 27/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000396 | 0000001 | 27.28 | 27/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000397 | 0000001 | 3000.00 | 27/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000380 | 0000001 | 2380.00 | 27/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000369 | 0000001 | 550.00 | 27/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000402 | 0000001 | 3901.47 | 30/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000403 | 0000001 | 1743.05 | 30/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000404 | 0000001 | 49.00 | 30/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000405 | 0000001 | 114.95 | 30/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000406 | 0000001 | 20.90 | 30/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000399 | 0000001 | 3670.00 | 30/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000384 | 0000001 | 22759.00 | 30/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000356 | 0000001 | 400.00 | 30/09/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000388 | 0000001 | 862.47 | 15/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000412 | 0000001 | 1662.77 | 15/10/2021 | 0000000260355 | 012629 | 858881 | 232.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000412 | 0000002 | 1351.07 | 15/10/2021 | 0000000260355 | 012629 | 858883 | 189.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000412 | 0000003 | 21402.69 | 15/10/2021 | 0000000260355 | 012629 | 000000 | 5603.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000413 | 0000001 | 1200.00 | 15/10/2021 | 0000000260355 | 012629 | 858879 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000413 | 0000002 | 12000.00 | 15/10/2021 | 0000000260355 | 012629 | 000000 | 915.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000414 | 0000001 | 5500.00 | 15/10/2021 | 0000000260355 | 012629 | 858882 | 3368.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000414 | 0000002 | 57750.00 | 15/10/2021 | 0000000260355 | 012629 | 000000 | 23699.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000415 | 0000001 | 2000.00 | 15/10/2021 | 0000000260355 | 012629 | 858877 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000415 | 0000002 | 4000.00 | 15/10/2021 | 0000000260355 | 012629 | 858878 | 594.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000415 | 0000003 | 27200.00 | 15/10/2021 | 0000000260355 | 012629 | 000000 | 3069.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000416 | 0000001 | 307.62 | 15/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000418 | 0000001 | 104.50 | 18/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000420 | 0000001 | 1007.33 | 18/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000421 | 0000001 | 180.97 | 18/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000422 | 0000001 | 935.75 | 19/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000407 | 0000001 | 556.20 | 19/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000408 | 0000001 | 30.00 | 19/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000409 | 0000001 | 1980.00 | 19/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000400 | 0000001 | 136.44 | 19/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000401 | 0000001 | 1830.04 | 19/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000423 | 0000001 | 6500.00 | 21/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000424 | 0000001 | 88.78 | 21/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000426 | 0000001 | 600.00 | 21/10/2021 | 0000000260355 | 012629 | 858874 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000427 | 0000001 | 4000.00 | 21/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000428 | 0000001 | 2500.00 | 21/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000429 | 0000001 | 800.00 | 21/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000430 | 0000001 | 1300.00 | 21/10/2021 | 0000000260355 | 012629 | 858873 | 208.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000431 | 0000001 | 1500.00 | 21/10/2021 | 0000000260355 | 012629 | 858880 | 240.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000432 | 0000001 | 1800.00 | 21/10/2021 | 0000000260355 | 012629 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000433 | 0000001 | 1300.00 | 21/10/2021 | 0000000260355 | 012629 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000434 | 0000001 | 5000.00 | 21/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000435 | 0000001 | 1800.00 | 21/10/2021 | 0000000260355 | 012629 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000436 | 0000001 | 2500.00 | 25/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000411 | 0000001 | 2500.00 | 25/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000417 | 0000001 | 550.00 | 25/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000438 | 0000001 | 1460.00 | 25/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000439 | 0000001 | 600.00 | 25/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000440 | 0000001 | 1100.00 | 25/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000445 | 0000001 | 400.00 | 26/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000442 | 0000001 | 3000.00 | 26/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000443 | 0000001 | 94.05 | 26/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000444 | 0000001 | 5000.00 | 27/10/2021 | 0000000260355 | 012629 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000446 | 0000001 | 1239.78 | 27/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000447 | 0000001 | 2030.20 | 28/10/2021 | 0000000260355 | 012629 | 858875 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000448 | 0000001 | 20.90 | 29/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000437 | 0000001 | 22759.00 | 29/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000425 | 0000001 | 880.00 | 29/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000419 | 0000001 | 196.27 | 29/10/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000452 | 0000001 | 49.00 | 03/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000449 | 0000001 | 424.11 | 04/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000450 | 0000001 | 184.89 | 04/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000453 | 0000001 | 500.00 | 05/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000441 | 0000001 | 1124.20 | 09/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000454 | 0000001 | 1900.00 | 10/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000455 | 0000001 | 100.00 | 10/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000457 | 0000001 | 250.00 | 11/11/2021 | 0000000260355 | 012629 | 085886 | 12.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000456 | 0000001 | 4132.21 | 12/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000460 | 0000001 | 1662.77 | 16/11/2021 | 0000000260355 | 012629 | 858871 | 232.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000460 | 0000002 | 1351.07 | 16/11/2021 | 0000000260355 | 012629 | 858872 | 189.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000460 | 0000003 | 21402.69 | 16/11/2021 | 0000000260355 | 012629 | 000000 | 5602.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000461 | 0000001 | 1200.00 | 16/11/2021 | 0000000260355 | 012629 | 858866 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000461 | 0000002 | 12000.00 | 16/11/2021 | 0000000260355 | 012629 | 000000 | 915.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000462 | 0000001 | 5500.00 | 16/11/2021 | 0000000260355 | 012629 | 858870 | 3368.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000462 | 0000002 | 5500.00 | 16/11/2021 | 0000000260355 | 012629 | 855886 | 3368.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000462 | 0000003 | 52250.00 | 16/11/2021 | 0000000260355 | 012629 | 000000 | 20330.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000463 | 0000001 | 2000.00 | 16/11/2021 | 0000000260355 | 012629 | 858867 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000463 | 0000002 | 2000.00 | 16/11/2021 | 0000000260355 | 012629 | 858868 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000463 | 0000003 | 4000.00 | 16/11/2021 | 0000000260355 | 012629 | 858869 | 594.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000463 | 0000004 | 25200.00 | 16/11/2021 | 0000000260355 | 012629 | 000000 | 2906.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000464 | 0000001 | 307.62 | 16/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000465 | 0000001 | 3852.93 | 16/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000466 | 0000001 | 1721.37 | 16/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000467 | 0000001 | 5000.00 | 22/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000468 | 0000001 | 6500.00 | 22/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000469 | 0000001 | 4000.00 | 22/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000470 | 0000001 | 2500.00 | 22/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000471 | 0000001 | 1460.00 | 22/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000474 | 0000001 | 135.85 | 22/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000475 | 0000001 | 1800.00 | 22/11/2021 | 0000000260355 | 012629 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000476 | 0000001 | 1800.00 | 22/11/2021 | 0000000260355 | 012629 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000477 | 0000001 | 1300.00 | 22/11/2021 | 0000000260355 | 012629 | 858858 | 208.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000478 | 0000001 | 1300.00 | 22/11/2021 | 0000000260355 | 012629 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000479 | 0000001 | 1500.00 | 22/11/2021 | 0000000260355 | 012629 | 858864 | 240.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000480 | 0000001 | 1100.00 | 22/11/2021 | 0000000260355 | 012629 | 858863 | 137.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000481 | 0000001 | 600.00 | 22/11/2021 | 0000000260355 | 012629 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000482 | 0000001 | 1100.00 | 22/11/2021 | 0000000260355 | 012629 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000483 | 0000001 | 1100.00 | 22/11/2021 | 0000000260355 | 012629 | 858861 | 137.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000484 | 0000001 | 2500.00 | 25/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000488 | 0000001 | 2000.00 | 25/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000489 | 0000001 | 2750.00 | 29/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000487 | 0000001 | 3000.00 | 29/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000492 | 0000001 | 83.60 | 30/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000493 | 0000001 | 1186.11 | 30/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000494 | 0000001 | 30.69 | 30/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000495 | 0000001 | 1022.48 | 30/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000496 | 0000001 | 183.69 | 30/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000472 | 0000001 | 4300.00 | 30/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000473 | 0000001 | 40420.00 | 30/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000458 | 0000001 | 1100.00 | 30/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000459 | 0000001 | 2500.00 | 30/11/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000497 | 0000001 | 231.00 | 02/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000498 | 0000001 | 800.00 | 02/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000499 | 0000001 | 550.00 | 02/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000500 | 0000001 | 400.00 | 02/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000501 | 0000001 | 49.00 | 02/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000502 | 0000001 | 1721.37 | 02/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000503 | 0000001 | 3852.93 | 02/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000490 | 0000001 | 96.60 | 02/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000491 | 0000001 | 2280.17 | 02/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000485 | 0000001 | 900.00 | 02/12/2021 | 0000000260355 | 012629 | 858859 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000486 | 0000001 | 312.63 | 02/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000508 | 0000001 | 18875.18 | 06/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000504 | 0000001 | 1050.00 | 06/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000505 | 0000001 | 15000.00 | 06/12/2021 | 0000000260355 | 012629 | 000000 | 5201.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000506 | 0000001 | 16200.00 | 06/12/2021 | 0000000260355 | 012629 | 000000 | 5687.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000507 | 0000001 | 14399.99 | 07/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000509 | 0000001 | 250.00 | 14/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000515 | 0000001 | 768.00 | 14/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000513 | 0000001 | 24580.00 | 14/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000516 | 0000001 | 1200.00 | 15/12/2021 | 0000000260355 | 012629 | 858856 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000516 | 0000002 | 12000.00 | 15/12/2021 | 0000000260355 | 012629 | 000000 | 915.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000517 | 0000001 | 5500.00 | 15/12/2021 | 0000000260355 | 012629 | 858969 | 3368.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000517 | 0000002 | 57750.00 | 15/12/2021 | 0000000260355 | 012629 | 000000 | 23699.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000518 | 0000001 | 2000.00 | 15/12/2021 | 0000000260355 | 012629 | 858860 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000518 | 0000002 | 4000.00 | 15/12/2021 | 0000000260355 | 012629 | 858853 | 594.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000518 | 0000003 | 27200.00 | 15/12/2021 | 0000000260355 | 012629 | 000000 | 3069.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000519 | 0000001 | 307.62 | 15/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000520 | 0000001 | 1662.77 | 15/12/2021 | 0000000260355 | 012629 | 858854 | 232.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000520 | 0000002 | 1351.07 | 15/12/2021 | 0000000260355 | 012629 | 858855 | 189.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000520 | 0000003 | 22303.41 | 15/12/2021 | 0000000260355 | 012629 | 000000 | 5602.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000521 | 0000001 | 5705.20 | 16/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000523 | 0000001 | 2500.00 | 16/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000527 | 0000001 | 598.01 | 16/12/2021 | 0000000260355 | 012629 | 858970 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000528 | 0000001 | 86028.00 | 16/12/2021 | 0000000260355 | 012629 | 000000 | 34279.58 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000524 | 0000001 | 1200.00 | 17/12/2021 | 0000000260355 | 012629 | 858966 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000524 | 0000002 | 1200.00 | 17/12/2021 | 0000000260355 | 012629 | 858971 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000524 | 0000003 | 1200.00 | 17/12/2021 | 0000000260355 | 012629 | 858967 | 91.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000524 | 0000004 | 8400.00 | 17/12/2021 | 0000000260355 | 012629 | 000000 | 639.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000525 | 0000001 | 1500.00 | 17/12/2021 | 0000000260355 | 012629 | 858972 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000525 | 0000002 | 3000.00 | 17/12/2021 | 0000000260355 | 012629 | 858965 | 594.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000525 | 0000003 | 18483.33 | 17/12/2021 | 0000000260355 | 012629 | 000000 | 2711.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000526 | 0000001 | 675.53 | 17/12/2021 | 0000000260355 | 012629 | 858968 | 189.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000526 | 0000002 | 675.53 | 17/12/2021 | 0000000260355 | 012629 | 858961 | 189.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000526 | 0000003 | 9764.34 | 17/12/2021 | 0000000260355 | 012629 | 000000 | 2734.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000528 | 0000002 | 1920.50 | 20/12/2021 | 0000000260355 | 012629 | 858962 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000528 | 0000003 | 84107.50 | 20/12/2021 | 0000000260355 | 012629 | 000000 | 34279.58 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000532 | 0000001 | 8190.00 | 20/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000535 | 0000001 | 88.78 | 20/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000536 | 0000001 | 1460.00 | 21/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000537 | 0000001 | 6500.00 | 21/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000533 | 0000001 | 2500.00 | 21/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000529 | 0000001 | 5000.00 | 21/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000514 | 0000001 | 6500.00 | 21/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000511 | 0000001 | 1100.00 | 21/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000512 | 0000001 | 2500.00 | 21/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000541 | 0000001 | 4000.00 | 21/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000542 | 0000001 | 2500.00 | 21/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000546 | 0000001 | 1300.00 | 22/12/2021 | 0000000260355 | 012629 | 858959 | 208.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000547 | 0000001 | 1800.00 | 22/12/2021 | 0000000260355 | 012629 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000548 | 0000001 | 1800.00 | 22/12/2021 | 0000000260355 | 012629 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000549 | 0000001 | 1300.00 | 22/12/2021 | 0000000260355 | 012629 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000550 | 0000001 | 600.00 | 22/12/2021 | 0000000260355 | 012629 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000551 | 0000001 | 1100.00 | 22/12/2021 | 0000000260355 | 012629 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000552 | 0000001 | 1100.00 | 22/12/2021 | 0000000260355 | 012629 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000553 | 0000001 | 1100.00 | 22/12/2021 | 0000000260355 | 012629 | 858958 | 137.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000554 | 0000001 | 1500.00 | 22/12/2021 | 0000000260355 | 012629 | 858957 | 240.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000555 | 0000001 | 1136.41 | 22/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000556 | 0000001 | 833.33 | 22/12/2021 | 0000000260355 | 012629 | 858963 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000557 | 0000001 | 50350.00 | 23/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000558 | 0000001 | 12750.00 | 23/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000544 | 0000001 | 3000.00 | 23/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000560 | 0000001 | 7699.48 | 23/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000561 | 0000001 | 1743.05 | 23/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000562 | 0000001 | 3901.47 | 23/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000563 | 0000001 | 783.64 | 23/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000564 | 0000001 | 1754.03 | 23/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000534 | 0000001 | 2000.00 | 23/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000539 | 0000001 | 800.00 | 23/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000540 | 0000001 | 36924.06 | 23/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000566 | 0000001 | 334.40 | 23/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000567 | 0000001 | 614.00 | 27/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000569 | 0000001 | 49.00 | 27/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000530 | 0000001 | 16925.00 | 27/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000531 | 0000001 | 26255.88 | 27/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000565 | 0000001 | 17160.00 | 27/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000545 | 0000001 | 989.00 | 27/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000543 | 0000001 | 215.00 | 27/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000559 | 0000001 | 10000.00 | 27/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000510 | 0000001 | 78.00 | 27/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000570 | 0000001 | 900.00 | 28/12/2021 | 0000000260355 | 012629 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000568 | 0000001 | 900.00 | 28/12/2021 | 0000000260355 | 012629 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000571 | 0000001 | 600.00 | 29/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000573 | 0000001 | 3755.06 | 29/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000574 | 0000001 | 154.00 | 29/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000575 | 0000001 | 131.46 | 29/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000576 | 0000001 | 85.07 | 29/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000577 | 0000001 | 31.36 | 29/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000578 | 0000001 | 36.26 | 29/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000579 | 0000001 | 1889.38 | 29/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000522 | 0000001 | 550.00 | 29/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000528 | 0000004 | 86028.00 | 30/12/2021 | 0000000260355 | 012629 | 000000 | 34279.58 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000580 | 0000001 | 400.00 | 30/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000581 | 0000001 | 72.51 | 30/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000582 | 0000001 | 72.51 | 30/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000583 | 0000001 | 185.55 | 30/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000584 | 0000001 | 72.51 | 30/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000585 | 0000001 | 4500.00 | 30/12/2021 | 0000000260355 | 012629 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000586 | 0000001 | 1705.21 | 30/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000587 | 0000001 | 83.60 | 30/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000588 | 0000001 | 10.45 | 30/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000589 | 0000001 | 184.31 | 30/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000590 | 0000001 | 1025.92 | 30/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000591 | 0000001 | 0.35 | 30/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000592 | 0000001 | 10.45 | 30/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000572 | 0000001 | 2600.00 | 30/12/2021 | 0000000260355 | 012629 | 858964 | 130.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000451 | 0000001 | 97.95 | 30/12/2021 | 0000000260355 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 754
Última atualização: 11/06/2024