| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÃMARA MUNICIPAL | 0000012 | 0000001 | 82.35 | 21/01/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000013 | 0000001 | 89.50 | 21/01/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000004 | 0000001 | 500.00 | 21/01/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000005 | 0000001 | 86.40 | 21/01/2021 | 0000000081337 | 011495 | 852620 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000006 | 0000001 | 98.00 | 21/01/2021 | 0000000081337 | 011495 | 852621 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000007 | 0000001 | 32114.09 | 21/01/2021 | 0000000081337 | 011495 | 000000 | 5167.83 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000008 | 0000001 | 3390.00 | 21/01/2021 | 0000000081337 | 011495 | 000000 | 257.24 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000009 | 0000001 | 1733.33 | 21/01/2021 | 0000000081337 | 011495 | 000000 | 139.49 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000010 | 0000001 | 94.05 | 21/01/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000011 | 0000001 | 1200.00 | 22/01/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000014 | 0000001 | 20.90 | 22/01/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000001 | 0000001 | 500.00 | 22/01/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000002 | 0000001 | 4200.00 | 22/01/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000003 | 0000001 | 650.00 | 22/01/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000015 | 0000001 | 85.27 | 26/01/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000016 | 0000001 | 10.45 | 26/01/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000017 | 0000001 | 8437.53 | 27/01/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000018 | 0000001 | 24.06 | 27/01/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000019 | 0000001 | 182.96 | 27/01/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000020 | 0000001 | 0.35 | 27/01/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000021 | 0000001 | 869.96 | 28/01/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000022 | 0000001 | 1250.00 | 29/01/2021 | 0000000081337 | 011495 | 852622 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000007 | 0000002 | 3185.91 | 01/02/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000023 | 0000001 | 760.00 | 19/02/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000024 | 0000001 | 120.00 | 19/02/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000025 | 0000001 | 410.00 | 19/02/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000029 | 0000001 | 125.40 | 19/02/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000030 | 0000001 | 35300.00 | 19/02/2021 | 0000000081337 | 011495 | 000000 | 5167.74 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000031 | 0000001 | 3390.00 | 19/02/2021 | 0000000081337 | 011495 | 000000 | 257.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000032 | 0000001 | 1300.00 | 19/02/2021 | 0000000081337 | 011495 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000033 | 0000001 | 89.50 | 23/02/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000034 | 0000001 | 82.35 | 23/02/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000035 | 0000001 | 82.80 | 23/02/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000026 | 0000001 | 650.00 | 23/02/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000027 | 0000001 | 200.00 | 23/02/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000028 | 0000001 | 4200.00 | 23/02/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000027 | 0000002 | 300.00 | 26/02/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000036 | 0000001 | 500.00 | 26/02/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000037 | 0000001 | 500.00 | 26/02/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000038 | 0000001 | 300.00 | 26/02/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000039 | 0000001 | 23.92 | 26/02/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000040 | 0000001 | 79.77 | 26/02/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000041 | 0000001 | 8591.34 | 26/02/2021 | 0000000081337 | 011495 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000042 | 0000001 | 658.05 | 01/03/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000043 | 0000001 | 400.00 | 01/03/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000044 | 0000001 | 650.00 | 19/03/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000045 | 0000001 | 500.00 | 19/03/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000046 | 0000001 | 4200.00 | 19/03/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000047 | 0000001 | 300.00 | 19/03/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000048 | 0000001 | 35300.00 | 19/03/2021 | 0000000081337 | 011495 | 000000 | 5044.68 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000049 | 0000001 | 3390.00 | 19/03/2021 | 0000000081337 | 011495 | 000000 | 257.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000050 | 0000001 | 1300.00 | 19/03/2021 | 0000000081337 | 011495 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000051 | 0000001 | 280.00 | 19/03/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000053 | 0000001 | 8436.98 | 19/03/2021 | 0000000081337 | 011495 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000054 | 0000001 | 500.00 | 19/03/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000055 | 0000001 | 400.00 | 19/03/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000056 | 0000001 | 1052.65 | 19/03/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000057 | 0000001 | 125.40 | 19/03/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000058 | 0000001 | 520.41 | 26/03/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000059 | 0000001 | 89.50 | 26/03/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000060 | 0000001 | 82.80 | 26/03/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000061 | 0000001 | 82.35 | 26/03/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000052 | 0000001 | 500.00 | 26/03/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000062 | 0000001 | 380.00 | 15/04/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000068 | 0000001 | 79.75 | 19/04/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000069 | 0000001 | 23.91 | 19/04/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000073 | 0000001 | 82.80 | 20/04/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000074 | 0000001 | 89.50 | 20/04/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000075 | 0000001 | 7895.46 | 20/04/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000076 | 0000001 | 114.95 | 20/04/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000063 | 0000001 | 35300.00 | 20/04/2021 | 0000000081337 | 011495 | 000000 | 5044.62 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000064 | 0000001 | 3390.00 | 20/04/2021 | 0000000081337 | 011495 | 000000 | 257.24 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000065 | 0000001 | 1300.00 | 20/04/2021 | 0000000081337 | 011495 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000066 | 0000001 | 4200.00 | 20/04/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000067 | 0000001 | 650.00 | 20/04/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000079 | 0000001 | 500.00 | 21/04/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000077 | 0000001 | 280.00 | 22/04/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000078 | 0000001 | 802.08 | 22/04/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000070 | 0000001 | 500.00 | 22/04/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000071 | 0000001 | 500.00 | 22/04/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000072 | 0000001 | 400.00 | 22/04/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000080 | 0000001 | 82.35 | 30/04/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000081 | 0000001 | 157.20 | 30/04/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000082 | 0000001 | 23.93 | 30/04/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000083 | 0000001 | 1000.00 | 03/05/2021 | 0000000081337 | 011495 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000084 | 0000001 | 835.30 | 04/05/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000085 | 0000001 | 10.45 | 04/05/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000086 | 0000001 | 420.00 | 07/05/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000087 | 0000001 | 10.45 | 07/05/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000088 | 0000001 | 200.54 | 17/05/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000089 | 0000001 | 4750.00 | 18/05/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000091 | 0000001 | 10.45 | 18/05/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000092 | 0000001 | 500.00 | 20/05/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000093 | 0000001 | 500.00 | 20/05/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000094 | 0000001 | 400.00 | 20/05/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000095 | 0000001 | 4200.00 | 20/05/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000097 | 0000001 | 500.00 | 20/05/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000098 | 0000001 | 500.00 | 20/05/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000099 | 0000001 | 35300.00 | 20/05/2021 | 0000000081337 | 011495 | 000000 | 5044.62 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000100 | 0000001 | 5480.00 | 20/05/2021 | 0000000081337 | 011495 | 000000 | 413.98 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000101 | 0000001 | 1300.00 | 20/05/2021 | 0000000081337 | 011495 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000102 | 0000001 | 8518.54 | 20/05/2021 | 0000000081337 | 011495 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000103 | 0000001 | 114.95 | 20/05/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000090 | 0000001 | 650.00 | 20/05/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000104 | 0000001 | 82.65 | 24/05/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000105 | 0000001 | 82.35 | 24/05/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000096 | 0000001 | 1202.70 | 24/05/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000106 | 0000001 | 89.50 | 31/05/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000107 | 0000001 | 24.98 | 31/05/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000108 | 0000001 | 196.50 | 31/05/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000109 | 0000001 | 875.00 | 31/05/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000110 | 0000001 | 250.00 | 31/05/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000111 | 0000001 | 650.00 | 18/06/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000112 | 0000001 | 500.00 | 18/06/2021 | 0000000081337 | 011495 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000113 | 0000001 | 35300.00 | 18/06/2021 | 0000000081337 | 011495 | 000000 | 5044.62 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000114 | 0000001 | 8476.66 | 18/06/2021 | 0000000081337 | 011495 | 000000 | 489.90 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000115 | 0000001 | 1950.00 | 18/06/2021 | 0000000081337 | 011495 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000116 | 0000001 | 4200.00 | 18/06/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000117 | 0000001 | 500.00 | 18/06/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000118 | 0000001 | 575.00 | 18/06/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000119 | 0000001 | 500.00 | 18/06/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000120 | 0000001 | 500.00 | 18/06/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000121 | 0000001 | 1171.31 | 18/06/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000122 | 0000001 | 400.00 | 18/06/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000123 | 0000001 | 114.95 | 18/06/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000124 | 0000001 | 636.45 | 29/06/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000126 | 0000001 | 145.06 | 29/06/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000127 | 0000001 | 82.35 | 29/06/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000128 | 0000001 | 26.03 | 29/06/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000129 | 0000001 | 178.79 | 29/06/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000130 | 0000001 | 82.53 | 29/06/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000131 | 0000001 | 89.50 | 29/06/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000132 | 0000001 | 10.45 | 29/06/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000133 | 0000001 | 650.00 | 20/07/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000134 | 0000001 | 400.00 | 20/07/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000135 | 0000001 | 500.00 | 20/07/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000136 | 0000001 | 35300.00 | 20/07/2021 | 0000000081337 | 011495 | 000000 | 5044.62 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000137 | 0000001 | 5700.00 | 20/07/2021 | 0000000081337 | 011495 | 000000 | 430.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000138 | 0000001 | 1300.00 | 20/07/2021 | 0000000081337 | 011495 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000139 | 0000001 | 4200.00 | 20/07/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000140 | 0000001 | 500.00 | 20/07/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000141 | 0000001 | 82.35 | 20/07/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000142 | 0000001 | 82.35 | 20/07/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000143 | 0000001 | 89.50 | 20/07/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000144 | 0000001 | 82.53 | 20/07/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000145 | 0000001 | 114.95 | 20/07/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000146 | 0000001 | 1545.12 | 21/07/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000147 | 0000001 | 8254.92 | 21/07/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000125 | 0000001 | 63.00 | 26/07/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000148 | 0000001 | 1467.50 | 28/07/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000149 | 0000001 | 1120.00 | 30/07/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000150 | 0000001 | 1920.00 | 04/08/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000151 | 0000001 | 520.00 | 06/08/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000152 | 0000001 | 9628.66 | 06/08/2021 | 0000000081337 | 011495 | 000000 | 410.16 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000153 | 0000001 | 650.00 | 20/08/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000154 | 0000001 | 4200.00 | 20/08/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000155 | 0000001 | 500.00 | 20/08/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000156 | 0000001 | 500.00 | 20/08/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000157 | 0000001 | 400.00 | 20/08/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000158 | 0000001 | 35300.00 | 20/08/2021 | 0000000081337 | 011495 | 000000 | 5044.62 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000159 | 0000001 | 5700.00 | 20/08/2021 | 0000000081337 | 011495 | 000000 | 430.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000160 | 0000001 | 1300.00 | 20/08/2021 | 0000000081337 | 011495 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000161 | 0000001 | 8460.00 | 20/08/2021 | 0000000081337 | 011495 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000162 | 0000001 | 125.40 | 20/08/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000163 | 0000001 | 500.00 | 25/08/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000164 | 0000001 | 1551.36 | 25/08/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000165 | 0000001 | 82.53 | 25/08/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000166 | 0000001 | 82.35 | 25/08/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000167 | 0000001 | 82.35 | 25/08/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000168 | 0000001 | 27.14 | 25/08/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000169 | 0000001 | 162.04 | 25/08/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000170 | 0000001 | 89.50 | 25/08/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000171 | 0000001 | 27.14 | 25/08/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000172 | 0000001 | 184.73 | 25/08/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000173 | 0000001 | 0.15 | 31/08/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000174 | 0000001 | 500.00 | 15/09/2021 | 0000000081337 | 011495 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000175 | 0000001 | 300.00 | 15/09/2021 | 0000000081337 | 011495 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000176 | 0000001 | 650.00 | 20/09/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000178 | 0000001 | 35300.00 | 20/09/2021 | 0000000081337 | 011495 | 000000 | 5044.62 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000179 | 0000001 | 5700.00 | 20/09/2021 | 0000000081337 | 011495 | 000000 | 430.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000180 | 0000001 | 1300.00 | 20/09/2021 | 0000000081337 | 011495 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000181 | 0000001 | 400.00 | 20/09/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000182 | 0000001 | 500.00 | 20/09/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000183 | 0000001 | 500.00 | 20/09/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000184 | 0000001 | 500.00 | 20/09/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000185 | 0000001 | 4200.00 | 20/09/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000186 | 0000001 | 82.35 | 20/09/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000187 | 0000001 | 82.35 | 20/09/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000188 | 0000001 | 89.50 | 20/09/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000189 | 0000001 | 83.13 | 20/09/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000190 | 0000001 | 500.00 | 20/09/2021 | 0000000081337 | 011495 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000193 | 0000001 | 125.40 | 20/09/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000194 | 0000001 | 1673.18 | 21/09/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000195 | 0000001 | 10.45 | 21/09/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000192 | 0000001 | 2222.00 | 21/09/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000177 | 0000001 | 800.00 | 21/09/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000191 | 0000001 | 9500.00 | 22/09/2021 | 0000000081337 | 011495 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000196 | 0000001 | 8665.08 | 27/09/2021 | 0000000081337 | 011495 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000197 | 0000001 | 246.16 | 27/09/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000198 | 0000001 | 30.88 | 27/09/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000199 | 0000001 | 650.00 | 20/10/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000200 | 0000001 | 980.55 | 20/10/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000201 | 0000001 | 400.00 | 20/10/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000202 | 0000001 | 500.00 | 20/10/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000203 | 0000001 | 500.00 | 20/10/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000208 | 0000001 | 500.00 | 20/10/2021 | 0000000081337 | 011495 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000209 | 0000001 | 35300.00 | 20/10/2021 | 0000000081337 | 011495 | 000000 | 5044.62 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000210 | 0000001 | 5700.00 | 20/10/2021 | 0000000081337 | 011495 | 000000 | 430.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000211 | 0000001 | 1300.00 | 20/10/2021 | 0000000081337 | 011495 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000205 | 0000001 | 125.40 | 20/10/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000206 | 0000001 | 500.00 | 21/10/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000207 | 0000001 | 1358.92 | 21/10/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000212 | 0000001 | 89.50 | 21/10/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000213 | 0000001 | 82.35 | 21/10/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000214 | 0000001 | 82.35 | 21/10/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000215 | 0000001 | 92.91 | 21/10/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000216 | 0000001 | 299.87 | 29/10/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000217 | 0000001 | 30.69 | 29/10/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000218 | 0000001 | 394.30 | 29/10/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000219 | 0000001 | 8459.80 | 29/10/2021 | 0000000081337 | 011495 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000221 | 0000001 | 466.30 | 04/11/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000220 | 0000001 | 228.00 | 08/11/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000204 | 0000001 | 4200.00 | 11/11/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000235 | 0000001 | 400.00 | 19/11/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000222 | 0000001 | 650.00 | 19/11/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000223 | 0000001 | 35300.00 | 19/11/2021 | 0000000081337 | 011495 | 000000 | 5044.62 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000224 | 0000001 | 5700.00 | 19/11/2021 | 0000000081337 | 011495 | 000000 | 430.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000225 | 0000001 | 1300.00 | 19/11/2021 | 0000000081337 | 011495 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000226 | 0000001 | 2850.00 | 19/11/2021 | 0000000081337 | 011495 | 000000 | 375.48 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000227 | 0000001 | 650.00 | 19/11/2021 | 0000000081337 | 011495 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000228 | 0000001 | 4200.00 | 19/11/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000229 | 0000001 | 500.00 | 19/11/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000230 | 0000001 | 500.00 | 19/11/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000231 | 0000001 | 500.00 | 19/11/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000232 | 0000001 | 500.00 | 19/11/2021 | 0000000081337 | 011495 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000233 | 0000001 | 125.40 | 19/11/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000234 | 0000001 | 2174.25 | 24/11/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000236 | 0000001 | 82.35 | 24/11/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000237 | 0000001 | 82.35 | 24/11/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000238 | 0000001 | 94.11 | 24/11/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000239 | 0000001 | 89.50 | 24/11/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000240 | 0000001 | 31.31 | 24/11/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000241 | 0000001 | 240.52 | 24/11/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000242 | 0000001 | 8665.08 | 29/11/2021 | 0000000081337 | 011495 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000243 | 0000001 | 1253.13 | 29/11/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000244 | 0000001 | 200.00 | 29/11/2021 | 0000000081337 | 011495 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000245 | 0000001 | 342.92 | 10/12/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000246 | 0000001 | 296.00 | 10/12/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000247 | 0000001 | 190.00 | 10/12/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000248 | 0000001 | 650.00 | 21/12/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000249 | 0000001 | 400.00 | 21/12/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000250 | 0000001 | 35300.00 | 21/12/2021 | 0000000081337 | 011495 | 000000 | 5044.62 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000251 | 0000001 | 5700.00 | 21/12/2021 | 0000000081337 | 011495 | 000000 | 430.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000252 | 0000001 | 1300.00 | 21/12/2021 | 0000000081337 | 011495 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000253 | 0000001 | 4200.00 | 21/12/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000254 | 0000001 | 500.00 | 21/12/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000256 | 0000001 | 500.00 | 21/12/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000259 | 0000001 | 500.00 | 21/12/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000260 | 0000001 | 125.40 | 21/12/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000265 | 0000001 | 82.35 | 22/12/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000266 | 0000001 | 82.35 | 22/12/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000267 | 0000001 | 89.50 | 22/12/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000268 | 0000001 | 92.91 | 22/12/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000269 | 0000001 | 10.45 | 22/12/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000255 | 0000001 | 142.50 | 22/12/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000262 | 0000001 | 1984.01 | 24/12/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000258 | 0000001 | 200.00 | 24/12/2021 | 0000000081337 | 011495 | 852660 | 22.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000264 | 0000001 | 1204.29 | 24/12/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000263 | 0000001 | 1377.00 | 27/12/2021 | 0000000081337 | 011495 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000270 | 0000001 | 30.69 | 27/12/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000271 | 0000001 | 315.22 | 27/12/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000272 | 0000001 | 10837.21 | 27/12/2021 | 0000000081337 | 011495 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000261 | 0000001 | 6000.00 | 27/12/2021 | 0000000081337 | 011495 | 852661 | 1559.14 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000257 | 0000001 | 500.00 | 27/12/2021 | 0000000081337 | 011495 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000221 | 0000002 | 466.30 | 27/12/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000273 | 0000001 | 0.01 | 28/12/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000272 | 0000002 | 51.27 | 29/12/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000221 | 0000003 | 932.60 | 29/12/2021 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 278
Última atualização: 11/06/2024