| 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 | 0000012 | 0000001 | 198.40 | 20/01/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 690.00 | 20/01/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 78.68 | 20/01/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 251.95 | 20/01/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 94.52 | 20/01/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 1000.00 | 20/01/2021 | 0000000502855 | 006343 | 000000 | 50.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 150.00 | 21/01/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 108.00 | 21/01/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 103.83 | 21/01/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 3000.00 | 21/01/2021 | 0000000502855 | 006343 | 000000 | 537.45 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 3200.00 | 21/01/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 1200.00 | 21/01/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 650.00 | 21/01/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 304.50 | 21/01/2021 | 0000000502855 | 006343 | 000000 | 15.23 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 1100.00 | 21/01/2021 | 0000000502855 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000019 | 0000002 | 1650.00 | 21/01/2021 | 0000000502855 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 605.00 | 21/01/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 300.00 | 21/01/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 4500.00 | 22/01/2021 | 0000000502855 | 006343 | 856135 | 706.70 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000021 | 0000002 | 4500.00 | 22/01/2021 | 0000000502855 | 006343 | 000000 | 749.35 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000021 | 0000003 | 4500.00 | 22/01/2021 | 0000000502855 | 006343 | 000000 | 672.40 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000021 | 0000004 | 4500.00 | 22/01/2021 | 0000000502855 | 006343 | 000000 | 643.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000021 | 0000005 | 4500.00 | 22/01/2021 | 0000000502855 | 006343 | 000000 | 672.40 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000021 | 0000006 | 4500.00 | 22/01/2021 | 0000000502855 | 006343 | 000000 | 643.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000021 | 0000007 | 4500.00 | 22/01/2021 | 0000000502855 | 006343 | 000000 | 749.35 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000021 | 0000008 | 4500.00 | 22/01/2021 | 0000000502855 | 006343 | 000000 | 615.53 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000021 | 0000009 | 4500.00 | 22/01/2021 | 0000000502855 | 006343 | 000000 | 706.70 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 8910.00 | 22/01/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 800.00 | 22/01/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 290.00 | 26/01/2021 | 0000000502855 | 006343 | 856136 | 43.20 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 100.00 | 26/01/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 150.00 | 26/01/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 100.00 | 26/01/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 99.15 | 29/01/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 84.15 | 08/02/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 228.49 | 08/02/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 91.29 | 08/02/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 153.39 | 19/02/2021 | 0000000502855 | 006343 | 856141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 233.20 | 19/02/2021 | 0000000502855 | 006343 | 856141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 122.00 | 19/02/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 150.00 | 19/02/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 800.00 | 19/02/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 3000.00 | 19/02/2021 | 0000000502855 | 006343 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 800.00 | 19/02/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 449.00 | 19/02/2021 | 0000000502855 | 006343 | 856142 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 2500.00 | 19/02/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 3200.00 | 19/02/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 658.00 | 19/02/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 3900.00 | 19/02/2021 | 0000000502855 | 006343 | 856137 | 566.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000002 | 3900.00 | 19/02/2021 | 0000000502855 | 006343 | 856140 | 1940.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000003 | 3900.00 | 19/02/2021 | 0000000502855 | 006343 | 000000 | 1882.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000004 | 3900.00 | 19/02/2021 | 0000000502855 | 006343 | 000000 | 509.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000005 | 3900.00 | 19/02/2021 | 0000000502855 | 006343 | 000000 | 537.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000006 | 3900.00 | 19/02/2021 | 0000000502855 | 006343 | 000000 | 1854.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000007 | 3900.00 | 19/02/2021 | 0000000502855 | 006343 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000008 | 3900.00 | 19/02/2021 | 0000000502855 | 006343 | 000000 | 1826.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000009 | 3900.00 | 19/02/2021 | 0000000502855 | 006343 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 7920.00 | 19/02/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 1100.00 | 19/02/2021 | 0000000502855 | 006343 | 856138 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000002 | 1100.00 | 19/02/2021 | 0000000502855 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000003 | 1650.00 | 19/02/2021 | 0000000502855 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 847.00 | 19/02/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 205.00 | 19/02/2021 | 0000000502855 | 006343 | 856139 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 35.10 | 22/02/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 1200.00 | 22/02/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 650.00 | 22/02/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 0.11 | 22/02/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 300.00 | 23/02/2021 | 0000000502855 | 006343 | 856144 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 100.00 | 23/02/2021 | 0000000502855 | 006343 | 856144 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 52.81 | 26/02/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 330.00 | 05/03/2021 | 0000000502855 | 006343 | 856145 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 320.00 | 17/03/2021 | 0000000502855 | 006343 | 856147 | 16.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 3900.00 | 19/03/2021 | 0000000502855 | 006343 | 856150 | 566.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000002 | 3900.00 | 19/03/2021 | 0000000502855 | 006343 | 856148 | 1940.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000003 | 3900.00 | 19/03/2021 | 0000000502855 | 006343 | 000000 | 1883.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000004 | 3900.00 | 19/03/2021 | 0000000502855 | 006343 | 000000 | 509.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000005 | 3900.00 | 19/03/2021 | 0000000502855 | 006343 | 000000 | 537.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000006 | 3900.00 | 19/03/2021 | 0000000502855 | 006343 | 000000 | 1855.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000007 | 3900.00 | 19/03/2021 | 0000000502855 | 006343 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000008 | 3900.00 | 19/03/2021 | 0000000502855 | 006343 | 000000 | 1826.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000009 | 3900.00 | 19/03/2021 | 0000000502855 | 006343 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 1100.00 | 19/03/2021 | 0000000502855 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000002 | 1650.00 | 19/03/2021 | 0000000502855 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000003 | 1100.00 | 19/03/2021 | 0000000502855 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000004 | 1100.00 | 19/03/2021 | 0000000502855 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 9009.00 | 19/03/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 337.00 | 19/03/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 800.00 | 19/03/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 176.64 | 19/03/2021 | 0000000502855 | 006343 | 856153 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 110.94 | 19/03/2021 | 0000000502855 | 006343 | 856153 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 195.00 | 19/03/2021 | 0000000502855 | 006343 | 856152 | 31.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 2500.00 | 19/03/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 3000.00 | 19/03/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 150.00 | 19/03/2021 | 0000000502855 | 006343 | 856149 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 717.01 | 19/03/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 150.00 | 19/03/2021 | 0000000502855 | 006343 | 856151 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 100.00 | 19/03/2021 | 0000000502855 | 006343 | 856151 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 84.20 | 19/03/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 95.80 | 19/03/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 594.79 | 19/03/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 197.78 | 19/03/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 150.00 | 19/03/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 3200.00 | 19/03/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 1200.00 | 22/03/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 650.00 | 22/03/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 800.00 | 22/03/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 729.45 | 25/03/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 174.50 | 25/03/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 88.35 | 30/03/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 82.35 | 09/04/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 90.75 | 12/04/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 196.35 | 19/04/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 800.00 | 20/04/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 150.00 | 20/04/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 800.00 | 20/04/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 107.60 | 20/04/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 1100.00 | 20/04/2021 | 0000000502855 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000002 | 1650.00 | 20/04/2021 | 0000000502855 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000003 | 1100.00 | 20/04/2021 | 0000000502855 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000004 | 1100.00 | 20/04/2021 | 0000000502855 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 7920.00 | 20/04/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 1089.00 | 20/04/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 3000.00 | 20/04/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 2500.00 | 20/04/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 3200.00 | 20/04/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 3900.00 | 20/04/2021 | 0000000502855 | 006343 | 000000 | 1882.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000002 | 3900.00 | 20/04/2021 | 0000000502855 | 006343 | 000000 | 1857.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000003 | 3900.00 | 20/04/2021 | 0000000502855 | 006343 | 000000 | 1885.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000004 | 3900.00 | 20/04/2021 | 0000000502855 | 006343 | 000000 | 1854.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000005 | 3900.00 | 20/04/2021 | 0000000502855 | 006343 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000006 | 3900.00 | 20/04/2021 | 0000000502855 | 006343 | 000000 | 1826.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000007 | 3900.00 | 20/04/2021 | 0000000502855 | 006343 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 40.95 | 20/04/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000008 | 3900.00 | 21/04/2021 | 0000000502855 | 006343 | 856195 | 566.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000009 | 3900.00 | 21/04/2021 | 0000000502855 | 006343 | 856196 | 1940.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 132.55 | 21/04/2021 | 0000000502855 | 006343 | 856197 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 231.06 | 21/04/2021 | 0000000502855 | 006343 | 856197 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 100.00 | 22/04/2021 | 0000000502855 | 006343 | 856198 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 150.00 | 22/04/2021 | 0000000502855 | 006343 | 856198 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 380.00 | 22/04/2021 | 0000000502855 | 006343 | 856199 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 420.04 | 22/04/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 1200.00 | 22/04/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 650.00 | 22/04/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 181.00 | 23/04/2021 | 0000000502855 | 006343 | 856200 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 67.45 | 30/04/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 150.00 | 30/04/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 84.30 | 14/05/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 191.44 | 14/05/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 150.00 | 19/05/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 800.00 | 19/05/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 800.00 | 20/05/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 3000.00 | 20/05/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 238.70 | 20/05/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 2500.00 | 20/05/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 3200.00 | 20/05/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 163.80 | 20/05/2021 | 0000000502855 | 006343 | 856204 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 183.71 | 20/05/2021 | 0000000502855 | 006343 | 856204 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 3900.00 | 20/05/2021 | 0000000502855 | 006343 | 856201 | 566.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000002 | 3900.00 | 20/05/2021 | 0000000502855 | 006343 | 856202 | 1940.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000003 | 3900.00 | 20/05/2021 | 0000000502855 | 006343 | 000000 | 1882.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000004 | 3900.00 | 20/05/2021 | 0000000502855 | 006343 | 856203 | 1857.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000005 | 3900.00 | 20/05/2021 | 0000000502855 | 006343 | 000000 | 1885.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000006 | 3900.00 | 20/05/2021 | 0000000502855 | 006343 | 000000 | 1854.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000007 | 3900.00 | 20/05/2021 | 0000000502855 | 006343 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000008 | 3900.00 | 20/05/2021 | 0000000502855 | 006343 | 000000 | 1826.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000009 | 3900.00 | 20/05/2021 | 0000000502855 | 006343 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 7920.00 | 20/05/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 4950.00 | 20/05/2021 | 0000000502855 | 006343 | 000000 | 379.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 1089.00 | 20/05/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 99.35 | 20/05/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 150.00 | 21/05/2021 | 0000000502855 | 006343 | 856205 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 100.00 | 21/05/2021 | 0000000502855 | 006343 | 856205 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 739.19 | 21/05/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 1200.00 | 21/05/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 650.00 | 21/05/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 67.45 | 31/05/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 217.00 | 02/06/2021 | 0000000502855 | 006343 | 856206 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 82.35 | 07/06/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 87.40 | 07/06/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 254.00 | 07/06/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 160.00 | 15/06/2021 | 0000000502855 | 006343 | 856207 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 136.51 | 17/06/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 150.00 | 18/06/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 800.00 | 18/06/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 800.00 | 18/06/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 3000.00 | 18/06/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 2500.00 | 18/06/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 104.00 | 18/06/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 3900.00 | 18/06/2021 | 0000000502855 | 006343 | 856208 | 566.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000002 | 3900.00 | 18/06/2021 | 0000000502855 | 006343 | 856209 | 1940.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000003 | 3900.00 | 18/06/2021 | 0000000502855 | 006343 | 000000 | 1882.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000004 | 3900.00 | 18/06/2021 | 0000000502855 | 006343 | 856210 | 1857.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000005 | 3900.00 | 18/06/2021 | 0000000502855 | 006343 | 000000 | 1885.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000006 | 3900.00 | 18/06/2021 | 0000000502855 | 006343 | 000000 | 1854.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000007 | 3900.00 | 18/06/2021 | 0000000502855 | 006343 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000008 | 3900.00 | 18/06/2021 | 0000000502855 | 006343 | 000000 | 1826.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000009 | 3900.00 | 18/06/2021 | 0000000502855 | 006343 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 4950.00 | 18/06/2021 | 0000000502855 | 006343 | 000000 | 379.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 9009.00 | 18/06/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 1200.00 | 18/06/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 150.00 | 18/06/2021 | 0000000502855 | 006343 | 856211 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 3200.00 | 18/06/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 248.00 | 18/06/2021 | 0000000502855 | 006343 | 856212 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 100.00 | 18/06/2021 | 0000000502855 | 006343 | 856211 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 176.10 | 18/06/2021 | 0000000502855 | 006343 | 856215 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 177.40 | 18/06/2021 | 0000000502855 | 006343 | 856215 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 650.00 | 18/06/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 694.31 | 21/06/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 67.45 | 30/06/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 340.00 | 09/07/2021 | 0000000502855 | 006343 | 856214 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 84.16 | 15/07/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 145.02 | 15/07/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 90.48 | 15/07/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 355.00 | 16/07/2021 | 0000000502855 | 006343 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 150.00 | 16/07/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 91.50 | 20/07/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 800.00 | 20/07/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 281.40 | 20/07/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 192.70 | 20/07/2021 | 0000000502855 | 006343 | 856218 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 182.95 | 20/07/2021 | 0000000502855 | 006343 | 856218 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 800.00 | 20/07/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 1200.00 | 20/07/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 3200.00 | 20/07/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 650.00 | 20/07/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 150.00 | 20/07/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 480.40 | 20/07/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 4000.00 | 20/07/2021 | 0000000502855 | 006343 | 851215 | 566.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000002 | 4000.00 | 20/07/2021 | 0000000502855 | 006343 | 856216 | 1940.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000003 | 4000.00 | 20/07/2021 | 0000000502855 | 006343 | 000000 | 1882.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000004 | 4000.00 | 20/07/2021 | 0000000502855 | 006343 | 856217 | 1857.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000005 | 4000.00 | 20/07/2021 | 0000000502855 | 006343 | 000000 | 1885.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000006 | 4000.00 | 20/07/2021 | 0000000502855 | 006343 | 000000 | 1854.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000007 | 4000.00 | 20/07/2021 | 0000000502855 | 006343 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000008 | 4000.00 | 20/07/2021 | 0000000502855 | 006343 | 000000 | 1826.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000009 | 4000.00 | 20/07/2021 | 0000000502855 | 006343 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 4950.00 | 20/07/2021 | 0000000502855 | 006343 | 000000 | 379.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 9009.00 | 20/07/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 2500.00 | 20/07/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 3000.00 | 20/07/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 95.00 | 22/07/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 71.00 | 22/07/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 100.00 | 28/07/2021 | 0000000502855 | 006343 | 856219 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 150.00 | 28/07/2021 | 0000000502855 | 006343 | 856219 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 265.00 | 30/07/2021 | 0000000502855 | 006343 | 856220 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 77.90 | 30/07/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 82.35 | 10/08/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 165.62 | 10/08/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 192.00 | 10/08/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 96.00 | 10/08/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 650.00 | 18/08/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 800.00 | 18/08/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 150.00 | 18/08/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 112.01 | 18/08/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 3200.00 | 18/08/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 1200.00 | 18/08/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 800.00 | 18/08/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 3000.00 | 18/08/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 283.50 | 18/08/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 4000.00 | 18/08/2021 | 0000000502855 | 006343 | 856154 | 566.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000002 | 4000.00 | 18/08/2021 | 0000000502855 | 006343 | 856221 | 1940.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000003 | 4000.00 | 18/08/2021 | 0000000502855 | 006343 | 000000 | 1882.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000004 | 4000.00 | 18/08/2021 | 0000000502855 | 006343 | 856222 | 1857.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000005 | 4000.00 | 18/08/2021 | 0000000502855 | 006343 | 000000 | 1885.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000006 | 4000.00 | 18/08/2021 | 0000000502855 | 006343 | 000000 | 1854.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000007 | 4000.00 | 18/08/2021 | 0000000502855 | 006343 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000008 | 4000.00 | 18/08/2021 | 0000000502855 | 006343 | 000000 | 1826.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000009 | 4000.00 | 18/08/2021 | 0000000502855 | 006343 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 4950.00 | 18/08/2021 | 0000000502855 | 006343 | 000000 | 379.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 9009.00 | 18/08/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 2632.16 | 18/08/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 202.11 | 20/08/2021 | 0000000502855 | 006343 | 856224 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 185.40 | 20/08/2021 | 0000000502855 | 006343 | 856224 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 500.00 | 20/08/2021 | 0000000502855 | 006343 | 856225 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 1700.00 | 20/08/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 100.00 | 20/08/2021 | 0000000502855 | 006343 | 856223 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 150.00 | 20/08/2021 | 0000000502855 | 006343 | 856223 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 1200.00 | 24/08/2021 | 0000000502855 | 006343 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 76.00 | 27/08/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 176.00 | 27/08/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 88.00 | 27/08/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 1100.00 | 31/08/2021 | 0000000502855 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 242.00 | 31/08/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 80.00 | 31/08/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 160.00 | 31/08/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 77.90 | 31/08/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 600.00 | 09/09/2021 | 0000000502855 | 006343 | 856227 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 104.00 | 10/09/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 208.00 | 10/09/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 194.11 | 20/09/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 650.00 | 20/09/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 150.00 | 20/09/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 170.00 | 20/09/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 1200.00 | 20/09/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 3200.00 | 20/09/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 800.00 | 20/09/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 125.62 | 20/09/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 1700.00 | 20/09/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 3000.00 | 20/09/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 96.63 | 20/09/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 4000.00 | 20/09/2021 | 0000000502855 | 006343 | 856228 | 566.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000002 | 4000.00 | 20/09/2021 | 0000000502855 | 006343 | 856232 | 1882.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000003 | 4000.00 | 20/09/2021 | 0000000502855 | 006343 | 856229 | 1940.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000004 | 4000.00 | 20/09/2021 | 0000000502855 | 006343 | 856230 | 1857.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000005 | 4000.00 | 20/09/2021 | 0000000502855 | 006343 | 856231 | 1854.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000006 | 4000.00 | 20/09/2021 | 0000000502855 | 006343 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000007 | 4000.00 | 20/09/2021 | 0000000502855 | 006343 | 000000 | 1885.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000008 | 4000.00 | 20/09/2021 | 0000000502855 | 006343 | 000000 | 1826.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000009 | 4000.00 | 20/09/2021 | 0000000502855 | 006343 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 4950.00 | 20/09/2021 | 0000000502855 | 006343 | 000000 | 379.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 9009.00 | 20/09/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 136.00 | 20/09/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 272.00 | 20/09/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 800.00 | 21/09/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 96.00 | 21/09/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 192.00 | 21/09/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 1500.00 | 21/09/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 143.66 | 21/09/2021 | 0000000502855 | 006343 | 856233 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 146.70 | 21/09/2021 | 0000000502855 | 006343 | 856233 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 172.00 | 21/09/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 300.23 | 22/09/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 87.00 | 27/09/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 57.00 | 30/09/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 192.00 | 30/09/2021 | 0000000502855 | 006343 | 856226 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000002 | 1500.00 | 30/09/2021 | 0000000502855 | 006343 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 312.01 | 01/10/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 520.00 | 01/10/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 900.00 | 01/10/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 82.35 | 19/10/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 298.83 | 19/10/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 150.00 | 19/10/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 91.57 | 19/10/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 3000.00 | 20/10/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 1200.00 | 20/10/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 3200.00 | 20/10/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 800.00 | 20/10/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 4000.00 | 20/10/2021 | 0000000502855 | 006343 | 856235 | 566.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000002 | 4000.00 | 20/10/2021 | 0000000502855 | 006343 | 856237 | 1940.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000003 | 4000.00 | 20/10/2021 | 0000000502855 | 006343 | 000000 | 1882.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000004 | 4000.00 | 20/10/2021 | 0000000502855 | 006343 | 000000 | 1885.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000005 | 4000.00 | 20/10/2021 | 0000000502855 | 006343 | 856239 | 1857.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000006 | 4000.00 | 20/10/2021 | 0000000502855 | 006343 | 856234 | 1854.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000007 | 4000.00 | 20/10/2021 | 0000000502855 | 006343 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000008 | 4000.00 | 20/10/2021 | 0000000502855 | 006343 | 000000 | 1826.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000009 | 4000.00 | 20/10/2021 | 0000000502855 | 006343 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 1100.00 | 20/10/2021 | 0000000502855 | 006343 | 856236 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000002 | 3850.00 | 20/10/2021 | 0000000502855 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 9009.00 | 20/10/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 198.06 | 20/10/2021 | 0000000502855 | 006343 | 856238 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 116.05 | 20/10/2021 | 0000000502855 | 006343 | 856238 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 3000.00 | 20/10/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 800.00 | 20/10/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 1700.00 | 20/10/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 647.18 | 20/10/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 650.00 | 20/10/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 300.00 | 20/10/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 357.90 | 22/10/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 57.00 | 29/10/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 618.08 | 10/11/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 650.00 | 19/11/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 150.00 | 19/11/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 334.67 | 19/11/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 85.32 | 19/11/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 800.00 | 19/11/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 4000.00 | 19/11/2021 | 0000000502855 | 006343 | 856241 | 566.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000002 | 4000.00 | 19/11/2021 | 0000000502855 | 006343 | 853240 | 1940.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000003 | 4000.00 | 19/11/2021 | 0000000502855 | 006343 | 000000 | 1882.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000004 | 4000.00 | 19/11/2021 | 0000000502855 | 006343 | 856244 | 1857.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000005 | 4000.00 | 19/11/2021 | 0000000502855 | 006343 | 000000 | 1885.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000006 | 4000.00 | 19/11/2021 | 0000000502855 | 006343 | 000000 | 1854.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000007 | 4000.00 | 19/11/2021 | 0000000502855 | 006343 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000008 | 4000.00 | 19/11/2021 | 0000000502855 | 006343 | 000000 | 1826.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000009 | 4000.00 | 19/11/2021 | 0000000502855 | 006343 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 1100.00 | 19/11/2021 | 0000000502855 | 006343 | 856243 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000002 | 3850.00 | 19/11/2021 | 0000000502855 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 8599.50 | 19/11/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 100.86 | 19/11/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 3000.00 | 19/11/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000001 | 3200.00 | 19/11/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 1200.00 | 19/11/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 1700.00 | 19/11/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 105.00 | 19/11/2021 | 0000000502855 | 006343 | 856242 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 550.04 | 19/11/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000290 | 0000001 | 800.00 | 19/11/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000001 | 3000.00 | 19/11/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 203.40 | 23/11/2021 | 0000000502855 | 006343 | 856245 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000289 | 0000001 | 182.30 | 23/11/2021 | 0000000502855 | 006343 | 856245 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000001 | 3575.00 | 25/11/2021 | 0000000502855 | 006343 | 000000 | 276.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000002 | 458.33 | 29/11/2021 | 0000000502855 | 006343 | 856246 | 34.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000003 | 733.33 | 29/11/2021 | 0000000502855 | 006343 | 856247 | 54.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000001 | 67.45 | 30/11/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000001 | 419.25 | 15/12/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000001 | 84.29 | 15/12/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000001 | 150.00 | 20/12/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 100.00 | 20/12/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000001 | 3200.00 | 20/12/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000001 | 1200.00 | 20/12/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 3000.00 | 20/12/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000001 | 1700.00 | 20/12/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000001 | 3000.00 | 20/12/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000001 | 1000.99 | 20/12/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000001 | 650.00 | 20/12/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000306 | 0000001 | 1100.00 | 20/12/2021 | 0000000502855 | 006343 | 856252 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000306 | 0000002 | 3850.00 | 20/12/2021 | 0000000502855 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000001 | 4000.00 | 20/12/2021 | 0000000502855 | 006343 | 856249 | 566.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000002 | 4000.00 | 20/12/2021 | 0000000502855 | 006343 | 856248 | 1940.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000003 | 4000.00 | 20/12/2021 | 0000000502855 | 006343 | 000000 | 1882.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000004 | 4000.00 | 20/12/2021 | 0000000502855 | 006343 | 856251 | 1857.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000005 | 4000.00 | 20/12/2021 | 0000000502855 | 006343 | 000000 | 1885.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000006 | 4000.00 | 20/12/2021 | 0000000502855 | 006343 | 000000 | 594.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000007 | 4000.00 | 20/12/2021 | 0000000502855 | 006343 | 856250 | 1854.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000008 | 4000.00 | 20/12/2021 | 0000000502855 | 006343 | 000000 | 1826.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000009 | 4000.00 | 20/12/2021 | 0000000502855 | 006343 | 000000 | 566.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000001 | 8599.50 | 20/12/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000309 | 0000001 | 27000.00 | 20/12/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 835.76 | 21/12/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000305 | 0000001 | 800.00 | 21/12/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000001 | 226.55 | 24/12/2021 | 0000000502855 | 006343 | 856255 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000312 | 0000001 | 182.05 | 24/12/2021 | 0000000502855 | 006343 | 856255 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000313 | 0000001 | 84.31 | 29/12/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000314 | 0000001 | 57.00 | 29/12/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000315 | 0000001 | 200.00 | 30/12/2021 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 421
Última atualização: 11/06/2024