| 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 | 7500.00 | 20/01/2021 | 0000000139939 | 008672 | 853921 | 1553.73 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000002 | 10128.90 | 20/01/2021 | 0000000139939 | 008672 | 000001 | 2433.09 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000003 | 7500.00 | 20/01/2021 | 0000000139939 | 008672 | 853922 | 1710.14 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000004 | 7500.00 | 20/01/2021 | 0000000139939 | 008672 | 000001 | 3566.13 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000005 | 7500.00 | 20/01/2021 | 0000000139939 | 008672 | 000001 | 3655.45 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000006 | 7500.00 | 20/01/2021 | 0000000139939 | 008672 | 000001 | 1710.14 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000007 | 7500.00 | 20/01/2021 | 0000000139939 | 008672 | 000001 | 1710.14 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000008 | 7500.00 | 20/01/2021 | 0000000139939 | 008672 | 000001 | 3977.93 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000009 | 7500.00 | 20/01/2021 | 0000000139939 | 008672 | 000001 | 1553.73 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000010 | 7500.00 | 20/01/2021 | 0000000139939 | 008672 | 000001 | 1710.14 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000011 | 7500.00 | 20/01/2021 | 0000000139939 | 008672 | 000001 | 1710.14 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000002 | 0000001 | 1700.00 | 20/01/2021 | 0000000139939 | 008672 | 000002 | 137.33 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000002 | 0000002 | 1300.00 | 20/01/2021 | 0000000139939 | 008672 | 853923 | 101.33 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000002 | 0000003 | 1400.00 | 20/01/2021 | 0000000139939 | 008672 | 000002 | 110.33 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000002 | 0000004 | 1200.00 | 20/01/2021 | 0000000139939 | 008672 | 853924 | 92.33 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000003 | 0000001 | 4000.00 | 20/01/2021 | 0000000139939 | 008672 | 000003 | 635.88 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000003 | 0000002 | 1100.00 | 20/01/2021 | 0000000139939 | 008672 | 000003 | 154.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000003 | 0000003 | 1100.00 | 20/01/2021 | 0000000139939 | 008672 | 000003 | 154.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000003 | 0000004 | 4000.00 | 20/01/2021 | 0000000139939 | 008672 | 000003 | 604.10 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000003 | 0000005 | 1100.00 | 20/01/2021 | 0000000139939 | 008672 | 000003 | 154.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000004 | 0000001 | 496.00 | 20/01/2021 | 0000000139939 | 008672 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000005 | 0000001 | 810.00 | 20/01/2021 | 0000000139939 | 008672 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000006 | 0000001 | 361.00 | 20/01/2021 | 0000000139939 | 008672 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000007 | 0000001 | 328.00 | 20/01/2021 | 0000000139939 | 008672 | 853927 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000008 | 0000001 | 328.00 | 20/01/2021 | 0000000139939 | 008672 | 853926 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000009 | 0000001 | 894.10 | 20/01/2021 | 0000000139939 | 008672 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000010 | 0000001 | 406.40 | 20/01/2021 | 0000000139939 | 008672 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000011 | 0000001 | 25.01 | 20/01/2021 | 0000000139939 | 008672 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000012 | 0000001 | 40.64 | 20/01/2021 | 0000000139939 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000013 | 0000001 | 800.00 | 20/01/2021 | 0000000139939 | 008672 | 853925 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000014 | 0000001 | 1869.17 | 20/01/2021 | 0000000139939 | 008672 | 000014 | 243.10 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000015 | 0000001 | 69.90 | 22/01/2021 | 0000000139939 | 008672 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000016 | 0000001 | 800.00 | 22/01/2021 | 0000000139939 | 008672 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000017 | 0000001 | 360.00 | 28/01/2021 | 0000000139939 | 008672 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000018 | 0000001 | 21774.67 | 28/01/2021 | 0000000139939 | 008672 | 000018 | 48.62 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000019 | 0000001 | 1394.43 | 02/02/2021 | 0000000139939 | 008672 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000020 | 0000001 | 804.15 | 02/02/2021 | 0000000139939 | 008672 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000021 | 0000001 | 2600.00 | 02/02/2021 | 0000000139939 | 008672 | 853931 | 130.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000022 | 0000001 | 13.71 | 02/02/2021 | 0000000139939 | 008672 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000023 | 0000001 | 176.44 | 02/02/2021 | 0000000139939 | 008672 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000024 | 0000001 | 40.64 | 02/02/2021 | 0000000139939 | 008672 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000025 | 0000001 | 419.50 | 09/02/2021 | 0000000139939 | 008672 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000027 | 0000001 | 750.00 | 18/02/2021 | 0000000139939 | 008672 | 853932 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000028 | 0000001 | 139.87 | 18/02/2021 | 0000000139939 | 008672 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000029 | 0000001 | 1320.00 | 18/02/2021 | 0000000139939 | 008672 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000030 | 0000001 | 160.00 | 18/02/2021 | 0000000139939 | 008672 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000031 | 0000001 | 7500.00 | 19/02/2021 | 0000000139939 | 008672 | 853933 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000031 | 0000002 | 10128.90 | 19/02/2021 | 0000000139939 | 008672 | 000031 | 2433.09 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000031 | 0000003 | 7500.00 | 19/02/2021 | 0000000139939 | 008672 | 853938 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000031 | 0000004 | 7500.00 | 19/02/2021 | 0000000139939 | 008672 | 000031 | 3566.13 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000031 | 0000005 | 7500.00 | 19/02/2021 | 0000000139939 | 008672 | 000031 | 3655.45 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000031 | 0000006 | 7500.00 | 19/02/2021 | 0000000139939 | 008672 | 000031 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000031 | 0000007 | 7500.00 | 19/02/2021 | 0000000139939 | 008672 | 000031 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000031 | 0000008 | 7500.00 | 19/02/2021 | 0000000139939 | 008672 | 000031 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000031 | 0000009 | 7500.00 | 19/02/2021 | 0000000139939 | 008672 | 000031 | 1553.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000031 | 0000010 | 7500.00 | 19/02/2021 | 0000000139939 | 008672 | 000031 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000031 | 0000011 | 7500.00 | 19/02/2021 | 0000000139939 | 008672 | 000031 | 1710.14 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000032 | 0000001 | 4000.00 | 19/02/2021 | 0000000139939 | 008672 | 000032 | 635.88 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000032 | 0000002 | 1121.00 | 19/02/2021 | 0000000139939 | 008672 | 000032 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000032 | 0000003 | 1121.00 | 19/02/2021 | 0000000139939 | 008672 | 000032 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000032 | 0000004 | 4000.00 | 19/02/2021 | 0000000139939 | 008672 | 000032 | 604.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000032 | 0000005 | 1121.00 | 19/02/2021 | 0000000139939 | 008672 | 000032 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000033 | 0000001 | 1700.00 | 19/02/2021 | 0000000139939 | 008672 | 000033 | 137.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000033 | 0000002 | 1300.00 | 19/02/2021 | 0000000139939 | 008672 | 853935 | 101.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000033 | 0000003 | 1400.00 | 19/02/2021 | 0000000139939 | 008672 | 000033 | 110.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000033 | 0000004 | 1200.00 | 19/02/2021 | 0000000139939 | 008672 | 853936 | 92.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000033 | 0000005 | 1200.00 | 19/02/2021 | 0000000139939 | 008672 | 853937 | 92.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000034 | 0000001 | 69.90 | 19/02/2021 | 0000000139939 | 008672 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000035 | 0000001 | 496.00 | 19/02/2021 | 0000000139939 | 008672 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000036 | 0000001 | 810.00 | 19/02/2021 | 0000000139939 | 008672 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000001 | 1400.00 | 19/02/2021 | 0000000139939 | 008672 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000038 | 0000001 | 1107.67 | 19/02/2021 | 0000000139939 | 008672 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000039 | 0000001 | 23.92 | 19/02/2021 | 0000000139939 | 008672 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000040 | 0000001 | 264.09 | 19/02/2021 | 0000000139939 | 008672 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000041 | 0000001 | 40.64 | 19/02/2021 | 0000000139939 | 008672 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000042 | 0000001 | 1878.24 | 19/02/2021 | 0000000139939 | 008672 | 000042 | 243.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000043 | 0000001 | 969.10 | 19/02/2021 | 0000000139939 | 008672 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000044 | 0000001 | 800.00 | 22/02/2021 | 0000000139939 | 008672 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000045 | 0000001 | 300.00 | 23/02/2021 | 0000000139939 | 008672 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000046 | 0000001 | 22062.66 | 23/02/2021 | 0000000139939 | 008672 | 000046 | 48.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000047 | 0000001 | 212.00 | 24/02/2021 | 0000000139939 | 008672 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000048 | 0000001 | 800.00 | 25/02/2021 | 0000000139939 | 008672 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000049 | 0000001 | 1155.00 | 25/02/2021 | 0000000139939 | 008672 | 853943 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000050 | 0000001 | 208.65 | 25/02/2021 | 0000000139939 | 008672 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000050 | 0000002 | 208.65 | 25/02/2021 | 0000000139939 | 008672 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000051 | 0000001 | 2790.00 | 01/03/2021 | 0000000139939 | 008672 | 853942 | 139.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000052 | 0000001 | 1080.00 | 01/03/2021 | 0000000139939 | 008672 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000053 | 0000001 | 5579.20 | 02/03/2021 | 0000000139939 | 008672 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000001 | 7500.00 | 19/03/2021 | 0000000139939 | 008672 | 853947 | 1581.92 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000002 | 10128.90 | 19/03/2021 | 0000000139939 | 008672 | 000054 | 2461.28 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000003 | 7500.00 | 19/03/2021 | 0000000139939 | 008672 | 853953 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000004 | 7500.00 | 19/03/2021 | 0000000139939 | 008672 | 000054 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000005 | 7500.00 | 19/03/2021 | 0000000139939 | 008672 | 853946 | 3683.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000006 | 7500.00 | 19/03/2021 | 0000000139939 | 008672 | 000054 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000007 | 7500.00 | 19/03/2021 | 0000000139939 | 008672 | 000054 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000008 | 7500.00 | 19/03/2021 | 0000000139939 | 008672 | 000054 | 1581.92 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000009 | 7500.00 | 19/03/2021 | 0000000139939 | 008672 | 000054 | 1581.92 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000010 | 7500.00 | 19/03/2021 | 0000000139939 | 008672 | 000054 | 1529.78 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000011 | 7500.00 | 19/03/2021 | 0000000139939 | 008672 | 000054 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000055 | 0000001 | 1700.00 | 19/03/2021 | 0000000139939 | 008672 | 000055 | 136.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000055 | 0000002 | 1300.00 | 19/03/2021 | 0000000139939 | 008672 | 853948 | 100.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000055 | 0000003 | 1400.00 | 19/03/2021 | 0000000139939 | 008672 | 000055 | 109.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000055 | 0000005 | 1200.00 | 19/03/2021 | 0000000139939 | 008672 | 853951 | 91.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000055 | 0000006 | 1200.00 | 19/03/2021 | 0000000139939 | 008672 | 853952 | 91.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000056 | 0000001 | 4000.00 | 19/03/2021 | 0000000139939 | 008672 | 000056 | 635.88 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000056 | 0000002 | 1121.00 | 19/03/2021 | 0000000139939 | 008672 | 000056 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000056 | 0000003 | 1121.00 | 19/03/2021 | 0000000139939 | 008672 | 000056 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000056 | 0000004 | 4000.00 | 19/03/2021 | 0000000139939 | 008672 | 000056 | 604.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000056 | 0000005 | 1121.00 | 19/03/2021 | 0000000139939 | 008672 | 000056 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000057 | 0000001 | 1324.19 | 19/03/2021 | 0000000139939 | 008672 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000058 | 0000001 | 496.00 | 19/03/2021 | 0000000139939 | 008672 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000059 | 0000001 | 69.90 | 19/03/2021 | 0000000139939 | 008672 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000060 | 0000001 | 810.00 | 19/03/2021 | 0000000139939 | 008672 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000061 | 0000001 | 1878.24 | 19/03/2021 | 0000000139939 | 008672 | 000061 | 243.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000062 | 0000001 | 1400.00 | 19/03/2021 | 0000000139939 | 008672 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000063 | 0000001 | 800.00 | 19/03/2021 | 0000000139939 | 008672 | 853954 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000065 | 0000001 | 360.00 | 22/03/2021 | 0000000139939 | 008672 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000066 | 0000001 | 934.64 | 23/03/2021 | 0000000139939 | 008672 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000067 | 0000001 | 394.78 | 24/03/2021 | 0000000139939 | 008672 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000068 | 0000001 | 23.90 | 24/03/2021 | 0000000139939 | 008672 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000069 | 0000001 | 40.64 | 24/03/2021 | 0000000139939 | 008672 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000070 | 0000001 | 21639.02 | 24/03/2021 | 0000000139939 | 008672 | 000070 | 51.27 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000071 | 0000001 | 968.00 | 25/03/2021 | 0000000139939 | 008672 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000072 | 0000001 | 216.00 | 25/03/2021 | 0000000139939 | 008672 | 853955 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000064 | 0000001 | 3220.00 | 31/03/2021 | 0000000139939 | 008672 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000073 | 0000001 | 424.51 | 07/04/2021 | 0000000139939 | 008672 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000001 | 68.12 | 07/04/2021 | 0000000139939 | 008672 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000075 | 0000001 | 423.69 | 07/04/2021 | 0000000139939 | 008672 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000076 | 0000001 | 27.99 | 07/04/2021 | 0000000139939 | 008672 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000077 | 0000001 | 1000.00 | 15/04/2021 | 0000000139939 | 008672 | 853958 | 50.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000078 | 0000001 | 1400.00 | 20/04/2021 | 0000000139939 | 008672 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000079 | 0000001 | 1700.00 | 20/04/2021 | 0000000139939 | 008672 | 000079 | 136.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000079 | 0000002 | 1300.00 | 20/04/2021 | 0000000139939 | 008672 | 853961 | 100.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000079 | 0000003 | 1400.00 | 20/04/2021 | 0000000139939 | 008672 | 000079 | 109.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000079 | 0000004 | 1200.00 | 20/04/2021 | 0000000139939 | 008672 | 853962 | 91.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000080 | 0000001 | 7500.00 | 20/04/2021 | 0000000139939 | 008672 | 853959 | 1581.92 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000080 | 0000002 | 10128.90 | 20/04/2021 | 0000000139939 | 008672 | 000080 | 2461.28 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000080 | 0000003 | 7500.00 | 20/04/2021 | 0000000139939 | 008672 | 853960 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000080 | 0000004 | 7500.00 | 20/04/2021 | 0000000139939 | 008672 | 000080 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000080 | 0000005 | 7500.00 | 20/04/2021 | 0000000139939 | 008672 | 000080 | 1477.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000080 | 0000006 | 7500.00 | 20/04/2021 | 0000000139939 | 008672 | 000080 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000080 | 0000007 | 7500.00 | 20/04/2021 | 0000000139939 | 008672 | 000080 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000080 | 0000008 | 7500.00 | 20/04/2021 | 0000000139939 | 008672 | 000080 | 1581.92 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000080 | 0000009 | 7500.00 | 20/04/2021 | 0000000139939 | 008672 | 000080 | 1581.92 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000080 | 0000010 | 7500.00 | 20/04/2021 | 0000000139939 | 008672 | 000080 | 1529.78 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000080 | 0000011 | 7500.00 | 20/04/2021 | 0000000139939 | 008672 | 000080 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000081 | 0000001 | 4000.00 | 20/04/2021 | 0000000139939 | 008672 | 000081 | 635.88 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000081 | 0000002 | 1121.00 | 20/04/2021 | 0000000139939 | 008672 | 000081 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000081 | 0000003 | 1121.00 | 20/04/2021 | 0000000139939 | 008672 | 000081 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000081 | 0000004 | 4000.00 | 20/04/2021 | 0000000139939 | 008672 | 000081 | 604.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000081 | 0000005 | 1121.00 | 20/04/2021 | 0000000139939 | 008672 | 000081 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000082 | 0000001 | 800.00 | 20/04/2021 | 0000000139939 | 008672 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000083 | 0000001 | 423.69 | 20/04/2021 | 0000000139939 | 008672 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000084 | 0000001 | 810.00 | 20/04/2021 | 0000000139939 | 008672 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000085 | 0000001 | 1878.24 | 20/04/2021 | 0000000139939 | 008672 | 000085 | 243.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000086 | 0000001 | 496.00 | 20/04/2021 | 0000000139939 | 008672 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000087 | 0000001 | 23.92 | 20/04/2021 | 0000000139939 | 008672 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000088 | 0000001 | 178.75 | 20/04/2021 | 0000000139939 | 008672 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000089 | 0000001 | 40.64 | 20/04/2021 | 0000000139939 | 008672 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000091 | 0000001 | 69.90 | 28/04/2021 | 0000000139939 | 008672 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000092 | 0000001 | 994.24 | 28/04/2021 | 0000000139939 | 008672 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000093 | 0000001 | 303.00 | 29/04/2021 | 0000000139939 | 008672 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000094 | 0000001 | 2128.00 | 29/04/2021 | 0000000139939 | 008672 | 853967 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000090 | 0000001 | 1200.00 | 29/04/2021 | 0000000139939 | 008672 | 853966 | 91.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000095 | 0000001 | 1020.04 | 30/04/2021 | 0000000139939 | 008672 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000096 | 0000001 | 22062.71 | 30/04/2021 | 0000000139939 | 008672 | 000096 | 51.27 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000097 | 0000001 | 96.50 | 12/05/2021 | 0000000139939 | 008672 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000098 | 0000001 | 1261.25 | 12/05/2021 | 0000000139939 | 008672 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000099 | 0000001 | 810.00 | 19/05/2021 | 0000000139939 | 008672 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000100 | 0000001 | 7500.00 | 19/05/2021 | 0000000139939 | 008672 | 853971 | 1581.92 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000100 | 0000002 | 10128.90 | 19/05/2021 | 0000000139939 | 008672 | 000100 | 2461.28 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000100 | 0000003 | 7500.00 | 19/05/2021 | 0000000139939 | 008672 | 853972 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000100 | 0000004 | 7500.00 | 19/05/2021 | 0000000139939 | 008672 | 000100 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000100 | 0000005 | 7500.00 | 19/05/2021 | 0000000139939 | 008672 | 000100 | 1477.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000100 | 0000006 | 7500.00 | 19/05/2021 | 0000000139939 | 008672 | 000100 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000100 | 0000007 | 7500.00 | 19/05/2021 | 0000000139939 | 008672 | 000100 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000100 | 0000008 | 7500.00 | 19/05/2021 | 0000000139939 | 008672 | 000100 | 1581.92 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000100 | 0000009 | 7500.00 | 19/05/2021 | 0000000139939 | 008672 | 000100 | 1581.92 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000100 | 0000010 | 7500.00 | 19/05/2021 | 0000000139939 | 008672 | 000100 | 1529.78 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000100 | 0000011 | 7500.00 | 19/05/2021 | 0000000139939 | 008672 | 000100 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000101 | 0000001 | 1700.00 | 19/05/2021 | 0000000139939 | 008672 | 000101 | 136.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000101 | 0000002 | 1200.00 | 19/05/2021 | 0000000139939 | 008672 | 853973 | 91.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000101 | 0000003 | 1300.00 | 19/05/2021 | 0000000139939 | 008672 | 853974 | 100.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000101 | 0000004 | 1400.00 | 19/05/2021 | 0000000139939 | 008672 | 000101 | 109.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000101 | 0000005 | 1200.00 | 19/05/2021 | 0000000139939 | 008672 | 853975 | 91.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000102 | 0000001 | 4000.00 | 19/05/2021 | 0000000139939 | 008672 | 000102 | 635.88 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000102 | 0000002 | 1121.00 | 19/05/2021 | 0000000139939 | 008672 | 000102 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000102 | 0000003 | 1121.00 | 19/05/2021 | 0000000139939 | 008672 | 000102 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000102 | 0000004 | 4000.00 | 19/05/2021 | 0000000139939 | 008672 | 000102 | 604.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000102 | 0000005 | 1121.00 | 19/05/2021 | 0000000139939 | 008672 | 000102 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000103 | 0000001 | 2010.00 | 19/05/2021 | 0000000139939 | 008672 | 853980 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000104 | 0000001 | 69.90 | 19/05/2021 | 0000000139939 | 008672 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000105 | 0000001 | 496.00 | 19/05/2021 | 0000000139939 | 008672 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000106 | 0000001 | 1400.00 | 19/05/2021 | 0000000139939 | 008672 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000107 | 0000001 | 800.00 | 19/05/2021 | 0000000139939 | 008672 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000108 | 0000001 | 40.64 | 19/05/2021 | 0000000139939 | 008672 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000109 | 0000001 | 215.30 | 19/05/2021 | 0000000139939 | 008672 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000110 | 0000001 | 24.55 | 19/05/2021 | 0000000139939 | 008672 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000111 | 0000001 | 1878.24 | 19/05/2021 | 0000000139939 | 008672 | 000111 | 243.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000112 | 0000001 | 208.00 | 21/05/2021 | 0000000139939 | 008672 | 853982 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000001 | 944.14 | 21/05/2021 | 0000000139939 | 008672 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000001 | 1650.00 | 21/05/2021 | 0000000139939 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000115 | 0000001 | 10.45 | 21/05/2021 | 0000000139939 | 008672 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000116 | 0000001 | 10.45 | 24/05/2021 | 0000000139939 | 008672 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000117 | 0000001 | 560.00 | 28/05/2021 | 0000000139939 | 008672 | 853984 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000119 | 0000001 | 545.00 | 03/06/2021 | 0000000139939 | 008672 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000118 | 0000001 | 22062.71 | 07/06/2021 | 0000000139939 | 008672 | 000118 | 51.27 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000120 | 0000001 | 2800.00 | 15/06/2021 | 0000000139939 | 008672 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000121 | 0000001 | 4000.00 | 17/06/2021 | 0000000139939 | 008672 | 000121 | 635.88 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000121 | 0000002 | 1494.67 | 17/06/2021 | 0000000139939 | 008672 | 000121 | 209.25 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000121 | 0000003 | 1494.67 | 17/06/2021 | 0000000139939 | 008672 | 000121 | 209.25 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000121 | 0000004 | 4000.00 | 17/06/2021 | 0000000139939 | 008672 | 000121 | 2955.92 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000121 | 0000005 | 1494.67 | 17/06/2021 | 0000000139939 | 008672 | 000121 | 209.25 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000122 | 0000001 | 1700.00 | 17/06/2021 | 0000000139939 | 008672 | 000122 | 136.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000122 | 0000002 | 1200.00 | 17/06/2021 | 0000000139939 | 008672 | 853986 | 91.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000122 | 0000003 | 1300.00 | 17/06/2021 | 0000000139939 | 008672 | 853989 | 100.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000122 | 0000004 | 1400.00 | 17/06/2021 | 0000000139939 | 008672 | 000122 | 109.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000122 | 0000005 | 1200.00 | 17/06/2021 | 0000000139939 | 008672 | 853988 | 91.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000123 | 0000001 | 7500.00 | 17/06/2021 | 0000000139939 | 008672 | 000123 | 1581.92 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000123 | 0000002 | 10128.90 | 17/06/2021 | 0000000139939 | 008672 | 000123 | 7616.46 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000123 | 0000003 | 7500.00 | 17/06/2021 | 0000000139939 | 008672 | 000123 | 5724.11 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000123 | 0000004 | 7500.00 | 17/06/2021 | 0000000139939 | 008672 | 000123 | 6201.35 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000123 | 0000005 | 7500.00 | 17/06/2021 | 0000000139939 | 008672 | 000123 | 5953.95 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000123 | 0000006 | 7500.00 | 17/06/2021 | 0000000139939 | 008672 | 000123 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000123 | 0000007 | 7500.00 | 17/06/2021 | 0000000139939 | 008672 | 000123 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000123 | 0000008 | 7500.00 | 17/06/2021 | 0000000139939 | 008672 | 000123 | 6046.64 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000123 | 0000009 | 7500.00 | 17/06/2021 | 0000000139939 | 008672 | 000123 | 6018.64 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000123 | 0000010 | 7500.00 | 17/06/2021 | 0000000139939 | 008672 | 000123 | 3752.40 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000123 | 0000011 | 7500.00 | 17/06/2021 | 0000000139939 | 008672 | 000123 | 3252.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000124 | 0000001 | 1796.45 | 17/06/2021 | 0000000139939 | 008672 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000125 | 0000001 | 810.00 | 17/06/2021 | 0000000139939 | 008672 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000126 | 0000001 | 496.00 | 17/06/2021 | 0000000139939 | 008672 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000127 | 0000001 | 69.90 | 17/06/2021 | 0000000139939 | 008672 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000128 | 0000001 | 208.00 | 17/06/2021 | 0000000139939 | 008672 | 853993 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000129 | 0000001 | 1400.00 | 17/06/2021 | 0000000139939 | 008672 | 853992 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000130 | 0000001 | 25.82 | 17/06/2021 | 0000000139939 | 008672 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000131 | 0000001 | 167.89 | 18/06/2021 | 0000000139939 | 008672 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000132 | 0000001 | 40.64 | 18/06/2021 | 0000000139939 | 008672 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000133 | 0000001 | 1024.60 | 18/06/2021 | 0000000139939 | 008672 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000134 | 0000001 | 1050.00 | 18/06/2021 | 0000000139939 | 008672 | 853991 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000135 | 0000001 | 1050.00 | 18/06/2021 | 0000000139939 | 008672 | 853991 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000137 | 0000001 | 560.50 | 18/06/2021 | 0000000139939 | 008672 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000138 | 0000001 | 680.00 | 18/06/2021 | 0000000139939 | 008672 | 853995 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000139 | 0000001 | 5110.00 | 18/06/2021 | 0000000139939 | 008672 | 853995 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000140 | 0000001 | 1489.25 | 28/06/2021 | 0000000139939 | 008672 | 853996 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000141 | 0000001 | 2800.00 | 28/06/2021 | 0000000139939 | 008672 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000142 | 0000001 | 22062.71 | 28/06/2021 | 0000000139939 | 008672 | 000142 | 51.27 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000136 | 0000001 | 300.00 | 28/06/2021 | 0000000139939 | 008672 | 853997 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000144 | 0000001 | 1150.00 | 29/06/2021 | 0000000139939 | 008672 | 853998 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000145 | 0000001 | 800.00 | 29/06/2021 | 0000000139939 | 008672 | 853994 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000146 | 0000001 | 1100.00 | 30/06/2021 | 0000000139939 | 008672 | 854021 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000143 | 0000001 | 390.00 | 30/06/2021 | 0000000139939 | 008672 | 853999 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000136 | 0000002 | 650.00 | 30/06/2021 | 0000000139939 | 008672 | 854000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000136 | 0000003 | 850.00 | 30/06/2021 | 0000000139939 | 008672 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000136 | 0000004 | 700.00 | 30/06/2021 | 0000000139939 | 008672 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000136 | 0000005 | 600.00 | 14/07/2021 | 0000000139939 | 008672 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000147 | 0000001 | 1500.00 | 14/07/2021 | 0000000139939 | 008672 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000001 | 4000.00 | 14/07/2021 | 0000000139939 | 008672 | 000148 | 1014.57 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000002 | 4000.00 | 14/07/2021 | 0000000139939 | 008672 | 000148 | 2113.59 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000003 | 1121.00 | 14/07/2021 | 0000000139939 | 008672 | 000148 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000004 | 999.75 | 14/07/2021 | 0000000139939 | 008672 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000005 | 954.64 | 14/07/2021 | 0000000139939 | 008672 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000149 | 0000001 | 7500.00 | 14/07/2021 | 0000000139939 | 008672 | 000149 | 1581.92 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000149 | 0000002 | 10128.90 | 14/07/2021 | 0000000139939 | 008672 | 000149 | 5038.87 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000149 | 0000003 | 7500.00 | 14/07/2021 | 0000000139939 | 008672 | 000149 | 3731.22 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000149 | 0000004 | 7500.00 | 14/07/2021 | 0000000139939 | 008672 | 000149 | 3969.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000149 | 0000005 | 7500.00 | 14/07/2021 | 0000000139939 | 008672 | 000149 | 3715.80 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000149 | 0000006 | 7500.00 | 14/07/2021 | 0000000139939 | 008672 | 000149 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000149 | 0000007 | 7500.00 | 14/07/2021 | 0000000139939 | 008672 | 000149 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000149 | 0000008 | 7500.00 | 14/07/2021 | 0000000139939 | 008672 | 000149 | 3814.28 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000149 | 0000009 | 7500.00 | 14/07/2021 | 0000000139939 | 008672 | 000149 | 3800.28 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000149 | 0000010 | 7500.00 | 14/07/2021 | 0000000139939 | 008672 | 000149 | 3752.40 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000149 | 0000011 | 7500.00 | 14/07/2021 | 0000000139939 | 008672 | 000149 | 3252.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000150 | 0000001 | 10.45 | 14/07/2021 | 0000000139939 | 008672 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000151 | 0000001 | 500.00 | 14/07/2021 | 0000000139939 | 008672 | 854022 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000152 | 0000001 | 496.00 | 14/07/2021 | 0000000139939 | 008672 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000153 | 0000001 | 1400.00 | 14/07/2021 | 0000000139939 | 008672 | 854026 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000156 | 0000001 | 1700.00 | 14/07/2021 | 0000000139939 | 008672 | 000156 | 136.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000156 | 0000002 | 1300.00 | 14/07/2021 | 0000000139939 | 008672 | 854025 | 100.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000156 | 0000003 | 1400.00 | 14/07/2021 | 0000000139939 | 008672 | 000156 | 109.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000156 | 0000004 | 1200.00 | 14/07/2021 | 0000000139939 | 008672 | 854024 | 91.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000157 | 0000001 | 147.60 | 20/07/2021 | 0000000139939 | 008672 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000158 | 0000001 | 800.00 | 20/07/2021 | 0000000139939 | 008672 | 854028 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000159 | 0000001 | 2261.97 | 20/07/2021 | 0000000139939 | 008672 | 000159 | 243.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000154 | 0000001 | 69.90 | 20/07/2021 | 0000000139939 | 008672 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000155 | 0000001 | 810.00 | 20/07/2021 | 0000000139939 | 008672 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000006 | 1121.00 | 20/07/2021 | 0000000139939 | 008672 | 000148 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000007 | 1121.00 | 20/07/2021 | 0000000139939 | 008672 | 000148 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000008 | 712.27 | 20/07/2021 | 0000000139939 | 008672 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000137 | 0000002 | 560.50 | 20/07/2021 | 0000000139939 | 008672 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000137 | 0000003 | 560.50 | 20/07/2021 | 0000000139939 | 008672 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000137 | 0000004 | 2000.00 | 20/07/2021 | 0000000139939 | 008672 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000137 | 0000005 | 2000.00 | 20/07/2021 | 0000000139939 | 008672 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000162 | 0000001 | 256.00 | 21/07/2021 | 0000000139939 | 008672 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000160 | 0000001 | 860.00 | 22/07/2021 | 0000000139939 | 008672 | 854029 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000161 | 0000001 | 602.07 | 22/07/2021 | 0000000139939 | 008672 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000164 | 0000001 | 2100.00 | 22/07/2021 | 0000000139939 | 008672 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000165 | 0000001 | 160.00 | 29/07/2021 | 0000000139939 | 008672 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000166 | 0000001 | 22154.21 | 30/07/2021 | 0000000139939 | 008672 | 000166 | 51.27 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000163 | 0000001 | 2800.00 | 30/07/2021 | 0000000139939 | 008672 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000167 | 0000001 | 280.00 | 05/08/2021 | 0000000139939 | 008672 | 854032 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000168 | 0000001 | 1017.00 | 06/08/2021 | 0000000139939 | 008672 | 854034 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000156 | 0000005 | 1200.00 | 06/08/2021 | 0000000139939 | 008672 | 854033 | 91.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000169 | 0000001 | 810.00 | 20/08/2021 | 0000000139939 | 008672 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000170 | 0000001 | 496.00 | 20/08/2021 | 0000000139939 | 008672 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000171 | 0000001 | 69.90 | 20/08/2021 | 0000000139939 | 008672 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000172 | 0000001 | 1400.00 | 20/08/2021 | 0000000139939 | 008672 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000173 | 0000001 | 1197.42 | 20/08/2021 | 0000000139939 | 008672 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000174 | 0000001 | 256.00 | 20/08/2021 | 0000000139939 | 008672 | 854001 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000001 | 173.81 | 20/08/2021 | 0000000139939 | 008672 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000176 | 0000001 | 7500.00 | 20/08/2021 | 0000000139939 | 008672 | 000176 | 1581.92 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000176 | 0000002 | 10128.90 | 20/08/2021 | 0000000139939 | 008672 | 000176 | 5038.87 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000176 | 0000003 | 7500.00 | 20/08/2021 | 0000000139939 | 008672 | 854040 | 3731.22 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000176 | 0000004 | 7500.00 | 20/08/2021 | 0000000139939 | 008672 | 000176 | 3969.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000176 | 0000005 | 7500.00 | 20/08/2021 | 0000000139939 | 008672 | 000176 | 3715.80 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000176 | 0000006 | 7500.00 | 20/08/2021 | 0000000139939 | 008672 | 000176 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000176 | 0000007 | 7500.00 | 20/08/2021 | 0000000139939 | 008672 | 854036 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000176 | 0000008 | 7500.00 | 20/08/2021 | 0000000139939 | 008672 | 000176 | 3814.28 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000176 | 0000009 | 7500.00 | 20/08/2021 | 0000000139939 | 008672 | 000176 | 3800.28 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000176 | 0000010 | 7500.00 | 20/08/2021 | 0000000139939 | 008672 | 000176 | 3752.40 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000176 | 0000011 | 7500.00 | 20/08/2021 | 0000000139939 | 008672 | 000176 | 3986.05 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000177 | 0000001 | 4000.00 | 20/08/2021 | 0000000139939 | 008672 | 000177 | 635.88 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000177 | 0000002 | 1121.00 | 20/08/2021 | 0000000139939 | 008672 | 000177 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000177 | 0000003 | 1121.00 | 20/08/2021 | 0000000139939 | 008672 | 000177 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000177 | 0000004 | 4000.00 | 20/08/2021 | 0000000139939 | 008672 | 000177 | 1780.01 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000177 | 0000005 | 1121.00 | 20/08/2021 | 0000000139939 | 008672 | 000177 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000178 | 0000001 | 1700.00 | 20/08/2021 | 0000000139939 | 008672 | 000178 | 136.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000178 | 0000002 | 1300.00 | 20/08/2021 | 0000000139939 | 008672 | 854038 | 100.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000178 | 0000003 | 1400.00 | 20/08/2021 | 0000000139939 | 008672 | 000178 | 109.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000178 | 0000004 | 1200.00 | 20/08/2021 | 0000000139939 | 008672 | 854039 | 91.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000179 | 0000001 | 1878.24 | 20/08/2021 | 0000000139939 | 008672 | 000179 | 243.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000180 | 0000001 | 909.75 | 24/08/2021 | 0000000139939 | 008672 | 854003 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000181 | 0000001 | 2800.00 | 24/08/2021 | 0000000139939 | 008672 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000182 | 0000001 | 1100.00 | 24/08/2021 | 0000000139939 | 008672 | 854006 | 137.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000183 | 0000001 | 1100.00 | 24/08/2021 | 0000000139939 | 008672 | 854004 | 137.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000178 | 0000005 | 1200.00 | 24/08/2021 | 0000000139939 | 008672 | 854002 | 91.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000184 | 0000001 | 22488.21 | 31/08/2021 | 0000000139939 | 008672 | 000184 | 51.27 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000185 | 0000001 | 290.00 | 31/08/2021 | 0000000139939 | 008672 | 854007 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000186 | 0000001 | 810.00 | 20/09/2021 | 0000000139939 | 008672 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000187 | 0000001 | 1320.00 | 20/09/2021 | 0000000139939 | 008672 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000188 | 0000001 | 1546.50 | 20/09/2021 | 0000000139939 | 008672 | 854017 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000189 | 0000001 | 500.00 | 20/09/2021 | 0000000139939 | 008672 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000190 | 0000001 | 496.00 | 20/09/2021 | 0000000139939 | 008672 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000191 | 0000001 | 257.93 | 20/09/2021 | 0000000139939 | 008672 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000192 | 0000001 | 1400.00 | 20/09/2021 | 0000000139939 | 008672 | 854014 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000193 | 0000001 | 2300.00 | 20/09/2021 | 0000000139939 | 008672 | 854008 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000194 | 0000001 | 69.90 | 20/09/2021 | 0000000139939 | 008672 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000195 | 0000001 | 1700.00 | 20/09/2021 | 0000000139939 | 008672 | 000195 | 136.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000195 | 0000002 | 1200.00 | 20/09/2021 | 0000000139939 | 008672 | 854011 | 91.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000195 | 0000003 | 1300.00 | 20/09/2021 | 0000000139939 | 008672 | 854012 | 100.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000195 | 0000004 | 1400.00 | 20/09/2021 | 0000000139939 | 008672 | 000195 | 109.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000195 | 0000005 | 1200.00 | 20/09/2021 | 0000000139939 | 008672 | 854013 | 91.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000196 | 0000001 | 4000.00 | 20/09/2021 | 0000000139939 | 008672 | 000196 | 635.88 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000196 | 0000002 | 1121.00 | 20/09/2021 | 0000000139939 | 008672 | 000196 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000196 | 0000003 | 1121.00 | 20/09/2021 | 0000000139939 | 008672 | 000196 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000196 | 0000004 | 4000.00 | 20/09/2021 | 0000000139939 | 008672 | 000196 | 1780.01 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000196 | 0000005 | 1121.00 | 20/09/2021 | 0000000139939 | 008672 | 000196 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000197 | 0000001 | 7500.00 | 20/09/2021 | 0000000139939 | 008672 | 000197 | 1581.92 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000197 | 0000002 | 10128.90 | 20/09/2021 | 0000000139939 | 008672 | 000197 | 5038.87 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000197 | 0000003 | 7500.00 | 20/09/2021 | 0000000139939 | 008672 | 000197 | 3731.22 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000197 | 0000004 | 7500.00 | 20/09/2021 | 0000000139939 | 008672 | 000197 | 3969.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000197 | 0000005 | 7500.00 | 20/09/2021 | 0000000139939 | 008672 | 000197 | 3715.80 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000197 | 0000006 | 7500.00 | 20/09/2021 | 0000000139939 | 008672 | 000197 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000197 | 0000007 | 7500.00 | 20/09/2021 | 0000000139939 | 008672 | 000197 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000197 | 0000008 | 7500.00 | 20/09/2021 | 0000000139939 | 008672 | 000197 | 3814.28 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000197 | 0000009 | 7500.00 | 20/09/2021 | 0000000139939 | 008672 | 000197 | 3800.28 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000197 | 0000010 | 7500.00 | 20/09/2021 | 0000000139939 | 008672 | 000197 | 3752.40 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000197 | 0000011 | 7500.00 | 20/09/2021 | 0000000139939 | 008672 | 000197 | 3986.05 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000198 | 0000001 | 1878.24 | 20/09/2021 | 0000000139939 | 008672 | 000198 | 243.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000199 | 0000001 | 1759.00 | 20/09/2021 | 0000000139939 | 008672 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000200 | 0000001 | 2800.00 | 20/09/2021 | 0000000139939 | 008672 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000201 | 0000001 | 1100.00 | 22/09/2021 | 0000000139939 | 008672 | 854020 | 137.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000202 | 0000001 | 256.00 | 22/09/2021 | 0000000139939 | 008672 | 854041 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000203 | 0000001 | 1125.62 | 23/09/2021 | 0000000139939 | 008672 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000204 | 0000001 | 22321.21 | 24/09/2021 | 0000000139939 | 008672 | 000204 | 51.27 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000205 | 0000001 | 270.00 | 30/09/2021 | 0000000139939 | 008672 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000206 | 0000001 | 810.00 | 20/10/2021 | 0000000139939 | 008672 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000207 | 0000001 | 69.90 | 20/10/2021 | 0000000139939 | 008672 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000208 | 0000001 | 496.00 | 20/10/2021 | 0000000139939 | 008672 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000209 | 0000001 | 412.45 | 20/10/2021 | 0000000139939 | 008672 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000210 | 0000001 | 1400.00 | 20/10/2021 | 0000000139939 | 008672 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000211 | 0000001 | 1252.30 | 20/10/2021 | 0000000139939 | 008672 | 854051 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000212 | 0000001 | 384.00 | 20/10/2021 | 0000000139939 | 008672 | 854052 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000213 | 0000001 | 1100.00 | 20/10/2021 | 0000000139939 | 008672 | 854049 | 137.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000214 | 0000001 | 2800.00 | 20/10/2021 | 0000000139939 | 008672 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000215 | 0000001 | 7500.00 | 20/10/2021 | 0000000139939 | 008672 | 000215 | 1581.92 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000215 | 0000002 | 10128.90 | 20/10/2021 | 0000000139939 | 008672 | 000215 | 5038.87 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000215 | 0000003 | 7500.00 | 20/10/2021 | 0000000139939 | 008672 | 000215 | 3731.22 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000215 | 0000004 | 7500.00 | 20/10/2021 | 0000000139939 | 008672 | 000215 | 3969.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000215 | 0000005 | 7500.00 | 20/10/2021 | 0000000139939 | 008672 | 000215 | 3715.80 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000215 | 0000006 | 7500.00 | 20/10/2021 | 0000000139939 | 008672 | 000215 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000215 | 0000007 | 7500.00 | 20/10/2021 | 0000000139939 | 008672 | 000215 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000215 | 0000008 | 7500.00 | 20/10/2021 | 0000000139939 | 008672 | 000215 | 3814.28 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000215 | 0000009 | 7500.00 | 20/10/2021 | 0000000139939 | 008672 | 000215 | 3800.28 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000215 | 0000010 | 7500.00 | 20/10/2021 | 0000000139939 | 008672 | 000215 | 3752.40 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000215 | 0000011 | 7500.00 | 20/10/2021 | 0000000139939 | 008672 | 000215 | 3986.05 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000216 | 0000001 | 4000.00 | 20/10/2021 | 0000000139939 | 008672 | 000216 | 635.88 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000216 | 0000002 | 1121.00 | 20/10/2021 | 0000000139939 | 008672 | 000216 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000216 | 0000003 | 1121.00 | 20/10/2021 | 0000000139939 | 008672 | 000216 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000216 | 0000004 | 4000.00 | 20/10/2021 | 0000000139939 | 008672 | 000216 | 1780.01 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000216 | 0000005 | 1121.00 | 20/10/2021 | 0000000139939 | 008672 | 000216 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000217 | 0000001 | 1700.00 | 20/10/2021 | 0000000139939 | 008672 | 000217 | 136.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000217 | 0000002 | 1200.00 | 20/10/2021 | 0000000139939 | 008672 | 854044 | 91.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000217 | 0000003 | 1300.00 | 20/10/2021 | 0000000139939 | 008672 | 854045 | 100.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000217 | 0000004 | 1400.00 | 20/10/2021 | 0000000139939 | 008672 | 000217 | 109.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000217 | 0000005 | 1200.00 | 20/10/2021 | 0000000139939 | 008672 | 854046 | 91.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000218 | 0000001 | 1878.24 | 20/10/2021 | 0000000139939 | 008672 | 000218 | 243.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000219 | 0000001 | 560.50 | 20/10/2021 | 0000000139939 | 008672 | 000219 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000219 | 0000002 | 2000.00 | 20/10/2021 | 0000000139939 | 008672 | 000219 | 604.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000220 | 0000001 | 850.00 | 20/10/2021 | 0000000139939 | 008672 | 000220 | 136.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000220 | 0000002 | 700.00 | 20/10/2021 | 0000000139939 | 008672 | 000220 | 109.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000221 | 0000001 | 300.00 | 25/10/2021 | 0000000139939 | 008672 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000222 | 0000001 | 300.00 | 25/10/2021 | 0000000139939 | 008672 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000223 | 0000001 | 766.00 | 25/10/2021 | 0000000139939 | 008672 | 854053 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000224 | 0000001 | 432.00 | 25/10/2021 | 0000000139939 | 008672 | 854055 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000225 | 0000001 | 22321.21 | 27/10/2021 | 0000000139939 | 008672 | 000225 | 51.27 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000220 | 0000003 | 650.00 | 27/10/2021 | 0000000139939 | 008672 | 854062 | 100.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000220 | 0000004 | 200.00 | 27/10/2021 | 0000000139939 | 008672 | 854061 | 37.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000220 | 0000005 | 600.00 | 27/10/2021 | 0000000139939 | 008672 | 854063 | 91.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000226 | 0000001 | 894.00 | 28/10/2021 | 0000000139939 | 008672 | 854054 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000227 | 0000001 | 900.68 | 28/10/2021 | 0000000139939 | 008672 | 854057 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000228 | 0000001 | 287.00 | 28/10/2021 | 0000000139939 | 008672 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000229 | 0000001 | 820.83 | 29/10/2021 | 0000000139939 | 008672 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000230 | 0000001 | 290.00 | 08/11/2021 | 0000000139939 | 008672 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000231 | 0000001 | 810.00 | 19/11/2021 | 0000000139939 | 008672 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000232 | 0000001 | 1100.00 | 19/11/2021 | 0000000139939 | 008672 | 854065 | 137.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000233 | 0000001 | 496.00 | 19/11/2021 | 0000000139939 | 008672 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000234 | 0000001 | 416.55 | 19/11/2021 | 0000000139939 | 008672 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000235 | 0000001 | 384.00 | 19/11/2021 | 0000000139939 | 008672 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000236 | 0000001 | 918.60 | 19/11/2021 | 0000000139939 | 008672 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000237 | 0000001 | 69.90 | 19/11/2021 | 0000000139939 | 008672 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000238 | 0000001 | 4000.00 | 19/11/2021 | 0000000139939 | 008672 | 000238 | 635.88 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000238 | 0000002 | 1121.00 | 19/11/2021 | 0000000139939 | 008672 | 000238 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000238 | 0000003 | 1121.00 | 19/11/2021 | 0000000139939 | 008672 | 000238 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000238 | 0000004 | 4000.00 | 19/11/2021 | 0000000139939 | 008672 | 000238 | 1780.01 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000238 | 0000005 | 1121.00 | 19/11/2021 | 0000000139939 | 008672 | 000238 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000239 | 0000001 | 1700.00 | 19/11/2021 | 0000000139939 | 008672 | 000239 | 136.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000239 | 0000002 | 1200.00 | 19/11/2021 | 0000000139939 | 008672 | 854060 | 91.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000239 | 0000003 | 1300.00 | 19/11/2021 | 0000000139939 | 008672 | 854067 | 100.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000239 | 0000004 | 1400.00 | 19/11/2021 | 0000000139939 | 008672 | 000239 | 109.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000239 | 0000005 | 1200.00 | 19/11/2021 | 0000000139939 | 008672 | 854069 | 91.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000240 | 0000001 | 7500.00 | 19/11/2021 | 0000000139939 | 008672 | 000240 | 1581.92 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000240 | 0000002 | 10128.90 | 19/11/2021 | 0000000139939 | 008672 | 000240 | 5038.87 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000240 | 0000003 | 7500.00 | 19/11/2021 | 0000000139939 | 008672 | 000240 | 3731.22 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000240 | 0000004 | 7500.00 | 19/11/2021 | 0000000139939 | 008672 | 000240 | 3969.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000240 | 0000005 | 7500.00 | 19/11/2021 | 0000000139939 | 008672 | 000240 | 3715.80 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000240 | 0000006 | 7500.00 | 19/11/2021 | 0000000139939 | 008672 | 000240 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000240 | 0000007 | 7500.00 | 19/11/2021 | 0000000139939 | 008672 | 000240 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000240 | 0000008 | 7500.00 | 19/11/2021 | 0000000139939 | 008672 | 000240 | 3814.28 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000240 | 0000009 | 7500.00 | 19/11/2021 | 0000000139939 | 008672 | 000240 | 3800.28 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000240 | 0000010 | 7500.00 | 19/11/2021 | 0000000139939 | 008672 | 000240 | 3752.40 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000240 | 0000011 | 7500.00 | 19/11/2021 | 0000000139939 | 008672 | 000240 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000241 | 0000001 | 1878.24 | 19/11/2021 | 0000000139939 | 008672 | 000241 | 243.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000243 | 0000001 | 1400.00 | 19/11/2021 | 0000000139939 | 008672 | 854064 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000219 | 0000003 | 2000.00 | 19/11/2021 | 0000000139939 | 008672 | 000219 | 664.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000219 | 0000004 | 560.50 | 19/11/2021 | 0000000139939 | 008672 | 000219 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000219 | 0000005 | 560.50 | 19/11/2021 | 0000000139939 | 008672 | 000219 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000244 | 0000001 | 1635.14 | 25/11/2021 | 0000000139939 | 008672 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000245 | 0000001 | 22403.71 | 25/11/2021 | 0000000139939 | 008672 | 000245 | 51.27 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000242 | 0000001 | 2800.00 | 25/11/2021 | 0000000139939 | 008672 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000246 | 0000001 | 380.00 | 26/11/2021 | 0000000139939 | 008672 | 854075 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000247 | 0000001 | 2215.06 | 26/11/2021 | 0000000139939 | 008672 | 854076 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000248 | 0000001 | 890.40 | 26/11/2021 | 0000000139939 | 008672 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000249 | 0000001 | 900.00 | 26/11/2021 | 0000000139939 | 008672 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000250 | 0000001 | 1100.00 | 02/12/2021 | 0000000139939 | 008672 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000251 | 0000001 | 1381.50 | 02/12/2021 | 0000000139939 | 008672 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000260 | 0000001 | 1277.00 | 09/12/2021 | 0000000139939 | 008672 | 854078 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000261 | 0000001 | 1000.00 | 10/12/2021 | 0000000139939 | 008672 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000258 | 0000001 | 1400.00 | 13/12/2021 | 0000000139939 | 008672 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000252 | 0000001 | 7500.00 | 13/12/2021 | 0000000139939 | 008672 | 000252 | 1581.92 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000252 | 0000002 | 10128.90 | 13/12/2021 | 0000000139939 | 008672 | 000252 | 5038.87 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000252 | 0000003 | 7500.00 | 13/12/2021 | 0000000139939 | 008672 | 854082 | 3731.22 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000252 | 0000004 | 7500.00 | 13/12/2021 | 0000000139939 | 008672 | 000252 | 3969.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000252 | 0000005 | 7500.00 | 13/12/2021 | 0000000139939 | 008672 | 000252 | 3715.80 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000252 | 0000006 | 7500.00 | 13/12/2021 | 0000000139939 | 008672 | 000252 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000252 | 0000007 | 7500.00 | 13/12/2021 | 0000000139939 | 008672 | 000252 | 1738.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000252 | 0000008 | 7500.00 | 13/12/2021 | 0000000139939 | 008672 | 000252 | 3814.28 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000252 | 0000009 | 7500.00 | 13/12/2021 | 0000000139939 | 008672 | 000252 | 3800.28 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000252 | 0000010 | 7500.00 | 13/12/2021 | 0000000139939 | 008672 | 000252 | 3752.40 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000252 | 0000011 | 7500.00 | 13/12/2021 | 0000000139939 | 008672 | 000252 | 4360.81 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000253 | 0000001 | 1700.00 | 13/12/2021 | 0000000139939 | 008672 | 000253 | 136.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000253 | 0000002 | 1200.00 | 13/12/2021 | 0000000139939 | 008672 | 854083 | 91.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000253 | 0000003 | 1300.00 | 13/12/2021 | 0000000139939 | 008672 | 854084 | 100.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000253 | 0000004 | 1400.00 | 13/12/2021 | 0000000139939 | 008672 | 000253 | 109.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000253 | 0000005 | 1200.00 | 13/12/2021 | 0000000139939 | 008672 | 854085 | 91.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000254 | 0000001 | 4000.00 | 13/12/2021 | 0000000139939 | 008672 | 000254 | 635.88 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000254 | 0000002 | 1121.00 | 13/12/2021 | 0000000139939 | 008672 | 000254 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000254 | 0000003 | 4000.00 | 13/12/2021 | 0000000139939 | 008672 | 000254 | 1780.01 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000255 | 0000001 | 810.00 | 16/12/2021 | 0000000139939 | 008672 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000256 | 0000001 | 496.00 | 16/12/2021 | 0000000139939 | 008672 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000257 | 0000001 | 69.90 | 16/12/2021 | 0000000139939 | 008672 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000259 | 0000001 | 2800.00 | 16/12/2021 | 0000000139939 | 008672 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000262 | 0000001 | 1019.00 | 16/12/2021 | 0000000139939 | 008672 | 854087 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000263 | 0000001 | 1100.00 | 16/12/2021 | 0000000139939 | 008672 | 854088 | 137.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000264 | 0000001 | 1878.24 | 16/12/2021 | 0000000139939 | 008672 | 000264 | 243.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000266 | 0000001 | 22321.21 | 17/12/2021 | 0000000139939 | 008672 | 000266 | 51.27 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000254 | 0000004 | 1121.00 | 17/12/2021 | 0000000139939 | 008672 | 000254 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000254 | 0000005 | 1121.00 | 17/12/2021 | 0000000139939 | 008672 | 000254 | 156.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000267 | 0000001 | 700.00 | 22/12/2021 | 0000000139939 | 008672 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000268 | 0000001 | 350.00 | 22/12/2021 | 0000000139939 | 008672 | 854089 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000269 | 0000001 | 1021.90 | 22/12/2021 | 0000000139939 | 008672 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000265 | 0000001 | 1000.00 | 22/12/2021 | 0000000139939 | 008672 | 854080 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000270 | 0000001 | 493.31 | 23/12/2021 | 0000000139939 | 008672 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000271 | 0000001 | 600.00 | 23/12/2021 | 0000000139939 | 008672 | 854091 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000272 | 0000001 | 1750.00 | 23/12/2021 | 0000000139939 | 008672 | 854090 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000274 | 0000001 | 540.00 | 24/12/2021 | 0000000139939 | 008672 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000275 | 0000001 | 100.00 | 24/12/2021 | 0000000139939 | 008672 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000276 | 0000001 | 760.00 | 24/12/2021 | 0000000139939 | 008672 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000277 | 0000001 | 600.00 | 28/12/2021 | 0000000139939 | 008672 | 854094 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000273 | 0000001 | 830.11 | 28/12/2021 | 0000000139939 | 008672 | 854093 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 510
Última atualização: 11/06/2024