| 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 | 4.75 | 19/01/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 1850.00 | 20/01/2021 | 0000000233552 | 011568 | 850481 | 150.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 82.35 | 20/01/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 3200.00 | 20/01/2021 | 0000000233552 | 011568 | 000000 | 956.13 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000004 | 0000002 | 3200.00 | 20/01/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000004 | 0000003 | 3200.00 | 20/01/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000004 | 0000004 | 3200.00 | 20/01/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000004 | 0000005 | 3200.00 | 21/01/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000004 | 0000006 | 3200.00 | 21/01/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000004 | 0000007 | 3200.00 | 21/01/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000004 | 0000008 | 4500.00 | 21/01/2021 | 0000000233552 | 011568 | 000000 | 749.35 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000005 | 0000002 | 1850.00 | 21/01/2021 | 0000000233552 | 011568 | 000000 | 150.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 10.45 | 21/01/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 3750.00 | 25/01/2021 | 0000000233552 | 011568 | 850482 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 217.66 | 26/01/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 1792.00 | 27/01/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 3800.00 | 01/02/2021 | 0000000233552 | 011568 | 850483 | 826.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 4.75 | 01/02/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 3000.00 | 02/02/2021 | 0000000233552 | 011568 | 000000 | 575.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 700.00 | 02/02/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 6732.00 | 02/02/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 1300.00 | 02/02/2021 | 0000000233552 | 011568 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 4000.00 | 02/02/2021 | 0000000233552 | 011568 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 1200.00 | 02/02/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 1400.00 | 02/02/2021 | 0000000233552 | 011568 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 10.45 | 02/02/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 10.45 | 02/02/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 600.00 | 04/02/2021 | 0000000233552 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 450.00 | 04/02/2021 | 0000000233552 | 011568 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 775.00 | 05/02/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 0.35 | 09/02/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 450.00 | 10/02/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 3200.00 | 19/02/2021 | 0000000233552 | 011568 | 000000 | 956.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000002 | 3200.00 | 19/02/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000003 | 3200.00 | 19/02/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000004 | 4500.00 | 19/02/2021 | 0000000233552 | 011568 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000005 | 3200.00 | 19/02/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000006 | 3200.00 | 19/02/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000007 | 3200.00 | 19/02/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000008 | 3200.00 | 19/02/2021 | 0000000233552 | 011568 | 000000 | 1341.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 1850.00 | 19/02/2021 | 0000000233552 | 011568 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000002 | 1850.00 | 19/02/2021 | 0000000233552 | 011568 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 1900.00 | 19/02/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 177.30 | 19/02/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 10.45 | 19/02/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 1000.00 | 22/02/2021 | 0000000233552 | 011568 | 850485 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 190.00 | 22/02/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 2500.00 | 23/02/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 20.90 | 23/02/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000017 | 0000002 | 4000.00 | 23/02/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000003 | 1100.00 | 01/03/2021 | 0000000233552 | 011568 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000004 | 1100.00 | 01/03/2021 | 0000000233552 | 011568 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 600.00 | 01/03/2021 | 0000000233552 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 1400.00 | 01/03/2021 | 0000000233552 | 011568 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 1800.00 | 01/03/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 4.75 | 01/03/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 20.90 | 01/03/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 1600.00 | 01/03/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 1200.00 | 01/03/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 700.00 | 01/03/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 3500.00 | 03/03/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 600.00 | 03/03/2021 | 0000000233552 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 4000.00 | 03/03/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 759.70 | 03/03/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 210.75 | 03/03/2021 | 0000000233552 | 011568 | 000000 | 10.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 3000.00 | 03/03/2021 | 0000000233552 | 011568 | 000000 | 575.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 1300.00 | 03/03/2021 | 0000000233552 | 011568 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 52.25 | 03/03/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 10.45 | 04/03/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 200.00 | 04/03/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 850.00 | 04/03/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 330.00 | 04/03/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 378.00 | 12/03/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 10.45 | 15/03/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 750.00 | 15/03/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 3200.00 | 19/03/2021 | 0000000233552 | 011568 | 000000 | 956.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000002 | 3200.00 | 19/03/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000003 | 3200.00 | 19/03/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000004 | 4500.00 | 19/03/2021 | 0000000233552 | 011568 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000005 | 3200.00 | 19/03/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000006 | 3200.00 | 19/03/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000007 | 3200.00 | 19/03/2021 | 0000000233552 | 011568 | 000000 | 1341.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000008 | 3200.00 | 19/03/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 1850.00 | 19/03/2021 | 0000000233552 | 011568 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000002 | 1850.00 | 19/03/2021 | 0000000233552 | 011568 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000003 | 1100.00 | 19/03/2021 | 0000000233552 | 011568 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000004 | 1100.00 | 19/03/2021 | 0000000233552 | 011568 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 20.90 | 19/03/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 7748.00 | 19/03/2021 | 0000000233552 | 011568 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 82.35 | 23/03/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 82.35 | 23/03/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 157.11 | 23/03/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 2530.96 | 26/03/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 10.45 | 26/03/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 3500.00 | 31/03/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 10.45 | 31/03/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 700.00 | 31/03/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 1200.00 | 31/03/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 4.75 | 01/04/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 20000.00 | 01/04/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 600.00 | 05/04/2021 | 0000000233552 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 1400.00 | 05/04/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 900.00 | 05/04/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 1092.00 | 06/04/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 31.35 | 06/04/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 4000.00 | 06/04/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 2424.80 | 06/04/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000002 | 575.20 | 07/04/2021 | 0000000233552 | 011568 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 20.90 | 07/04/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000002 | 208.00 | 07/04/2021 | 0000000233552 | 011568 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 2218.62 | 15/04/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000002 | 3200.00 | 15/04/2021 | 0000000233552 | 011568 | 000000 | 956.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000003 | 4500.00 | 15/04/2021 | 0000000233552 | 011568 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000004 | 2218.62 | 15/04/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000005 | 2218.62 | 15/04/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000006 | 2218.62 | 15/04/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000007 | 3200.00 | 15/04/2021 | 0000000233552 | 011568 | 000000 | 1341.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000008 | 2218.62 | 15/04/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 10.45 | 15/04/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 10.45 | 16/04/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000009 | 981.38 | 16/04/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000010 | 981.38 | 16/04/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000011 | 981.38 | 16/04/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000012 | 981.38 | 16/04/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000013 | 981.38 | 16/04/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 160.00 | 20/04/2021 | 0000000233552 | 011568 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 160.00 | 20/04/2021 | 0000000233552 | 011568 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 1100.00 | 20/04/2021 | 0000000233552 | 011568 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000002 | 1850.00 | 20/04/2021 | 0000000233552 | 011568 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000003 | 1850.00 | 20/04/2021 | 0000000233552 | 011568 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000004 | 1100.00 | 20/04/2021 | 0000000233552 | 011568 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 6888.00 | 20/04/2021 | 0000000233552 | 011568 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 31.35 | 20/04/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000002 | 5000.00 | 20/04/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 212.00 | 22/04/2021 | 0000000233552 | 011568 | 850486 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 600.00 | 29/04/2021 | 0000000233552 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 900.00 | 29/04/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 1400.00 | 29/04/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 4000.00 | 29/04/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 3500.00 | 29/04/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 1300.00 | 29/04/2021 | 0000000233552 | 011568 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 84.59 | 29/04/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 3000.00 | 29/04/2021 | 0000000233552 | 011568 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 540.00 | 29/04/2021 | 0000000233552 | 011568 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 52.25 | 29/04/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 700.00 | 29/04/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 1200.00 | 29/04/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 4.75 | 03/05/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000003 | 3000.00 | 04/05/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 3200.00 | 12/05/2021 | 0000000233552 | 011568 | 000000 | 956.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000002 | 3200.00 | 12/05/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000003 | 3200.00 | 12/05/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000004 | 4500.00 | 12/05/2021 | 0000000233552 | 011568 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000005 | 3200.00 | 12/05/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000006 | 3200.00 | 12/05/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000007 | 3200.00 | 12/05/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000008 | 3200.00 | 12/05/2021 | 0000000233552 | 011568 | 000000 | 1341.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 1850.00 | 12/05/2021 | 0000000233552 | 011568 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000002 | 1850.00 | 12/05/2021 | 0000000233552 | 011568 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000003 | 1100.00 | 12/05/2021 | 0000000233552 | 011568 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000004 | 1100.00 | 12/05/2021 | 0000000233552 | 011568 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 20.90 | 12/05/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 160.00 | 19/05/2021 | 0000000233552 | 011568 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 10.45 | 19/05/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 6888.00 | 20/05/2021 | 0000000233552 | 011568 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 10.45 | 24/05/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 604.00 | 24/05/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000004 | 4512.83 | 24/05/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 600.00 | 27/05/2021 | 0000000233552 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 3000.00 | 27/05/2021 | 0000000233552 | 011568 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 1300.00 | 27/05/2021 | 0000000233552 | 011568 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 900.00 | 27/05/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 1400.00 | 27/05/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 700.00 | 27/05/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 1200.00 | 27/05/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 3500.00 | 27/05/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 31.35 | 27/05/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 20.90 | 28/05/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 2320.00 | 28/05/2021 | 0000000233552 | 011568 | 000000 | 147.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 250.00 | 28/05/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 160.00 | 01/06/2021 | 0000000233552 | 011568 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 89.63 | 01/06/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 82.35 | 01/06/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 4.75 | 01/06/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 10.45 | 01/06/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 6561.00 | 07/06/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 1680.00 | 07/06/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 1706.72 | 18/06/2021 | 0000000233552 | 011568 | 000000 | 711.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000002 | 3200.00 | 18/06/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000003 | 1493.28 | 18/06/2021 | 0000000233552 | 011568 | 000000 | 117.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000004 | 3200.00 | 18/06/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000005 | 4500.00 | 18/06/2021 | 0000000233552 | 011568 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000006 | 3200.00 | 18/06/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000007 | 3200.00 | 18/06/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000008 | 3200.00 | 18/06/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000009 | 3200.00 | 18/06/2021 | 0000000233552 | 011568 | 000000 | 1341.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 1850.00 | 18/06/2021 | 0000000233552 | 011568 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000002 | 1850.00 | 18/06/2021 | 0000000233552 | 011568 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000003 | 1100.00 | 18/06/2021 | 0000000233552 | 011568 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000004 | 1100.00 | 18/06/2021 | 0000000233552 | 011568 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 6888.00 | 18/06/2021 | 0000000233552 | 011568 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 20.90 | 18/06/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 1300.00 | 29/06/2021 | 0000000233552 | 011568 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 3000.00 | 29/06/2021 | 0000000233552 | 011568 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 600.00 | 29/06/2021 | 0000000233552 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 1400.00 | 29/06/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 900.00 | 29/06/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 1200.00 | 29/06/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 3500.00 | 29/06/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 31.35 | 29/06/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 700.00 | 29/06/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 250.00 | 30/06/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 4.75 | 01/07/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 10.45 | 05/07/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 3800.00 | 05/07/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 88.09 | 06/07/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 3050.00 | 12/07/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 3200.00 | 12/07/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000002 | 3200.00 | 13/07/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000003 | 3200.00 | 13/07/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000004 | 3200.00 | 13/07/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000005 | 4500.00 | 13/07/2021 | 0000000233552 | 011568 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000006 | 3200.00 | 13/07/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000007 | 3200.00 | 13/07/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000008 | 3200.00 | 13/07/2021 | 0000000233552 | 011568 | 000000 | 1341.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 1850.00 | 13/07/2021 | 0000000233552 | 011568 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000002 | 1850.00 | 13/07/2021 | 0000000233552 | 011568 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000003 | 1100.00 | 13/07/2021 | 0000000233552 | 011568 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000004 | 1100.00 | 13/07/2021 | 0000000233552 | 011568 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 41.80 | 13/07/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 160.00 | 13/07/2021 | 0000000233552 | 011568 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 3800.00 | 13/07/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 15000.00 | 14/07/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 981.00 | 20/07/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 6888.00 | 20/07/2021 | 0000000233552 | 011568 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 756.00 | 20/07/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 98.11 | 21/07/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 82.35 | 21/07/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 843.00 | 29/07/2021 | 0000000233552 | 011568 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 10.45 | 29/07/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 3500.00 | 30/07/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 41.80 | 30/07/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 3800.00 | 30/07/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 1200.00 | 30/07/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 700.00 | 30/07/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 600.00 | 30/07/2021 | 0000000233552 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 3000.00 | 30/07/2021 | 0000000233552 | 011568 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 1300.00 | 30/07/2021 | 0000000233552 | 011568 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 900.00 | 02/08/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 1400.00 | 02/08/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 4.75 | 02/08/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 3200.00 | 16/08/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000002 | 3200.00 | 16/08/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000003 | 3200.00 | 16/08/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000004 | 4500.00 | 16/08/2021 | 0000000233552 | 011568 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000005 | 3200.00 | 16/08/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000006 | 3200.00 | 16/08/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000007 | 3200.00 | 16/08/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000008 | 3200.00 | 16/08/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000009 | 3200.00 | 16/08/2021 | 0000000233552 | 011568 | 000000 | 1341.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 1850.00 | 16/08/2021 | 0000000233552 | 011568 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000002 | 1850.00 | 16/08/2021 | 0000000233552 | 011568 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000003 | 1100.00 | 16/08/2021 | 0000000233552 | 011568 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000004 | 1100.00 | 16/08/2021 | 0000000233552 | 011568 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 90.99 | 16/08/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 132.46 | 16/08/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 31.35 | 16/08/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 160.00 | 16/08/2021 | 0000000233552 | 011568 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 600.00 | 19/08/2021 | 0000000233552 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 900.00 | 19/08/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 1400.00 | 19/08/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 3800.00 | 19/08/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 6888.00 | 19/08/2021 | 0000000233552 | 011568 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 3000.00 | 19/08/2021 | 0000000233552 | 011568 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 3500.00 | 19/08/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 1300.00 | 19/08/2021 | 0000000233552 | 011568 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 41.80 | 19/08/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 1200.00 | 19/08/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 700.00 | 20/08/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 160.00 | 31/08/2021 | 0000000233552 | 011568 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 82.35 | 31/08/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 84.07 | 31/08/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 10.45 | 31/08/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 1499.01 | 01/09/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 4.75 | 01/09/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 10.45 | 01/09/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 629.00 | 02/09/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 3800.00 | 06/09/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 10.45 | 06/09/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 7560.00 | 09/09/2021 | 0000000233552 | 011568 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 3200.00 | 13/09/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000002 | 3200.00 | 13/09/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000003 | 3200.00 | 13/09/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000004 | 4500.00 | 13/09/2021 | 0000000233552 | 011568 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000005 | 3200.00 | 13/09/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000006 | 3200.00 | 13/09/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000007 | 3200.00 | 13/09/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000008 | 3200.00 | 13/09/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000009 | 3200.00 | 13/09/2021 | 0000000233552 | 011568 | 000000 | 1341.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 1850.00 | 13/09/2021 | 0000000233552 | 011568 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 10.45 | 13/09/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 2000.00 | 21/09/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000002 | 3000.00 | 21/09/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 190.00 | 22/09/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 1400.00 | 22/09/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 900.00 | 22/09/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 10.45 | 22/09/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 600.00 | 24/09/2021 | 0000000233552 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 3000.00 | 24/09/2021 | 0000000233552 | 011568 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 1300.00 | 24/09/2021 | 0000000233552 | 011568 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 3500.00 | 24/09/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 31.35 | 24/09/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 1200.00 | 24/09/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 700.00 | 24/09/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 1100.00 | 27/09/2021 | 0000000233552 | 011568 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000002 | 1100.00 | 27/09/2021 | 0000000233552 | 011568 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 10.45 | 27/09/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000003 | 1850.00 | 28/09/2021 | 0000000233552 | 011568 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 4.75 | 01/10/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 111.67 | 04/10/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 85.66 | 04/10/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 10.45 | 04/10/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 900.00 | 04/10/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 160.00 | 04/10/2021 | 0000000233552 | 011568 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 300.00 | 06/10/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 3800.00 | 06/10/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 10.45 | 06/10/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 10.45 | 07/10/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 10.45 | 07/10/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 4500.00 | 07/10/2021 | 0000000233552 | 011568 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 200.00 | 08/10/2021 | 0000000233552 | 011568 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 200.00 | 08/10/2021 | 0000000233552 | 011568 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 200.00 | 08/10/2021 | 0000000233552 | 011568 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 1717.00 | 08/10/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000002 | 3200.00 | 15/10/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000003 | 3200.00 | 15/10/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000004 | 3200.00 | 15/10/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000005 | 3200.00 | 15/10/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000006 | 3200.00 | 15/10/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000007 | 3200.00 | 15/10/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000008 | 3200.00 | 15/10/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000009 | 3200.00 | 15/10/2021 | 0000000233552 | 011568 | 000000 | 1341.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 10.45 | 15/10/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 360.00 | 20/10/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 1400.00 | 20/10/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 1850.00 | 20/10/2021 | 0000000233552 | 011568 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000002 | 1100.00 | 20/10/2021 | 0000000233552 | 011568 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 900.00 | 20/10/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 7560.00 | 20/10/2021 | 0000000233552 | 011568 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 132.09 | 20/10/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 10.45 | 20/10/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 10.45 | 25/10/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000003 | 1100.00 | 25/10/2021 | 0000000233552 | 011568 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 3750.00 | 25/10/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000003 | 8739.94 | 26/10/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 1200.00 | 26/10/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 700.00 | 26/10/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 3500.00 | 26/10/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 600.00 | 26/10/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 3000.00 | 26/10/2021 | 0000000233552 | 011568 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 20.90 | 26/10/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 4.75 | 01/11/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 160.00 | 05/11/2021 | 0000000233552 | 011568 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 3800.00 | 05/11/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 20.90 | 05/11/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 515.30 | 09/11/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 1850.00 | 09/11/2021 | 0000000233552 | 011568 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 10.45 | 09/11/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 3200.00 | 16/11/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000002 | 3200.00 | 16/11/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000003 | 3200.00 | 16/11/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000004 | 4500.00 | 16/11/2021 | 0000000233552 | 011568 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000005 | 3200.00 | 16/11/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000006 | 3200.00 | 16/11/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000007 | 3200.00 | 16/11/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000008 | 3200.00 | 16/11/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000009 | 3200.00 | 16/11/2021 | 0000000233552 | 011568 | 000000 | 1341.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 10.45 | 16/11/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000002 | 1100.00 | 19/11/2021 | 0000000233552 | 011568 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000003 | 1100.00 | 19/11/2021 | 0000000233552 | 011568 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 220.00 | 19/11/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 82.35 | 19/11/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 7560.00 | 19/11/2021 | 0000000233552 | 011568 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 198.54 | 19/11/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 82.35 | 19/11/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 31.35 | 19/11/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 1670.00 | 19/11/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 1200.00 | 25/11/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 700.00 | 25/11/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 3000.00 | 26/11/2021 | 0000000233552 | 011568 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 600.00 | 26/11/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 3500.00 | 26/11/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 20.90 | 26/11/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 880.00 | 26/11/2021 | 0000000233552 | 011568 | 850488 | 44.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 160.00 | 30/11/2021 | 0000000233552 | 011568 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 10.45 | 30/11/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 4.75 | 01/12/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 1541.67 | 01/12/2021 | 0000000233552 | 011568 | 850490 | 122.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000004 | 1850.00 | 01/12/2021 | 0000000233552 | 011568 | 850489 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 4500.00 | 02/12/2021 | 0000000233552 | 011568 | 000000 | 749.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 230.00 | 03/12/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 10.45 | 03/12/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 3800.00 | 06/12/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000001 | 10.45 | 06/12/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 10.45 | 14/12/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 3200.00 | 14/12/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000002 | 3200.00 | 14/12/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000003 | 3200.00 | 14/12/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000004 | 3200.00 | 14/12/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000005 | 3200.00 | 14/12/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000006 | 3200.00 | 14/12/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000007 | 3200.00 | 14/12/2021 | 0000000233552 | 011568 | 000000 | 381.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000008 | 3200.00 | 14/12/2021 | 0000000233552 | 011568 | 000000 | 1341.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 7171.50 | 16/12/2021 | 0000000233552 | 011568 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000289 | 0000001 | 10.45 | 16/12/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000002 | 916.67 | 16/12/2021 | 0000000233552 | 011568 | 000000 | 68.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000003 | 916.67 | 16/12/2021 | 0000000233552 | 011568 | 000000 | 68.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000004 | 1850.00 | 17/12/2021 | 0000000233552 | 011568 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000001 | 1850.00 | 17/12/2021 | 0000000233552 | 011568 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000001 | 3500.00 | 20/12/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000001 | 153.36 | 20/12/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000001 | 10.45 | 20/12/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 3200.00 | 21/12/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000001 | 700.00 | 22/12/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 1200.00 | 22/12/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000001 | 600.00 | 22/12/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000001 | 396.85 | 22/12/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 386.00 | 22/12/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000001 | 309.00 | 28/12/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 880.00 | 28/12/2021 | 0000000233552 | 011568 | 850494 | 44.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000001 | 4600.00 | 28/12/2021 | 0000000233552 | 011568 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000001 | 1214.00 | 30/12/2021 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 432
Última atualização: 11/06/2024