| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000005 | 0000001 | 75.00 | 20/01/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000001 | 0000001 | 46000.00 | 20/01/2021 | 0000000010901 | 027146 | 000000 | 8762.04 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000002 | 0000001 | 8546.62 | 20/01/2021 | 0000000010901 | 027146 | 000000 | 1585.42 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000003 | 0000001 | 1100.00 | 20/01/2021 | 0000000010901 | 027146 | 000000 | 82.50 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000004 | 0000001 | 3000.00 | 21/01/2021 | 0000000010901 | 027146 | 000000 | 526.20 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000006 | 0000001 | 1200.00 | 21/01/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000007 | 0000001 | 3500.00 | 22/01/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000008 | 0000001 | 358.28 | 26/01/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000009 | 0000001 | 330.00 | 26/01/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000010 | 0000001 | 1637.91 | 29/01/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000011 | 0000001 | 164.78 | 29/01/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000012 | 0000001 | 10962.00 | 29/01/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000013 | 0000001 | 46.55 | 29/01/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000014 | 0000001 | 57.80 | 29/01/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000015 | 0000001 | 1586.83 | 08/02/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 37000.00 | 19/02/2021 | 0000000010901 | 027146 | 000000 | 6225.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 8546.62 | 19/02/2021 | 0000000010901 | 027146 | 000000 | 1585.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 1100.00 | 19/02/2021 | 0000000010901 | 027146 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 3500.00 | 19/02/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 3000.00 | 22/02/2021 | 0000000010901 | 027146 | 000000 | 526.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 75.00 | 22/02/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 1200.00 | 22/02/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 1637.91 | 26/02/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 164.78 | 26/02/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 8982.00 | 26/02/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 104.35 | 26/02/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 1145.10 | 05/03/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 89.35 | 05/03/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 82.35 | 05/03/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 82.35 | 05/03/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 405.15 | 10/03/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 600.00 | 10/03/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 88.45 | 15/03/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 1200.00 | 19/03/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 75.00 | 19/03/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 36100.00 | 19/03/2021 | 0000000010901 | 027146 | 000000 | 6225.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 8546.62 | 19/03/2021 | 0000000010901 | 027146 | 000000 | 1585.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1100.00 | 19/03/2021 | 0000000010901 | 027146 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 3000.00 | 19/03/2021 | 0000000010901 | 027146 | 000000 | 526.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 3500.00 | 22/03/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 600.00 | 22/03/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 8982.00 | 23/03/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 1637.91 | 23/03/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 164.78 | 23/03/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 850.00 | 30/03/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 84.68 | 30/03/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 104.35 | 30/03/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 1200.00 | 20/04/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 75.00 | 20/04/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 36100.00 | 20/04/2021 | 0000000010901 | 027146 | 000000 | 6225.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 8546.62 | 20/04/2021 | 0000000010901 | 027146 | 000000 | 1585.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 1100.00 | 20/04/2021 | 0000000010901 | 027146 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 3000.00 | 20/04/2021 | 0000000010901 | 027146 | 000000 | 526.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 3500.00 | 20/04/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 82.35 | 23/04/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 86.97 | 23/04/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 1930.00 | 23/04/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 1600.00 | 26/04/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 600.00 | 26/04/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 1637.91 | 27/04/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 164.78 | 27/04/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 8982.00 | 27/04/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 114.80 | 27/04/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 2000.00 | 27/04/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 1600.00 | 04/05/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 84.45 | 07/05/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 768.46 | 17/05/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 36100.00 | 20/05/2021 | 0000000010901 | 027146 | 000000 | 6225.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 1600.00 | 20/05/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 3500.00 | 20/05/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 8546.62 | 20/05/2021 | 0000000010901 | 027146 | 000000 | 1585.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 1100.00 | 20/05/2021 | 0000000010901 | 027146 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 3000.00 | 20/05/2021 | 0000000010901 | 027146 | 000000 | 526.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 1200.00 | 20/05/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 8650.00 | 21/05/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 600.00 | 21/05/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 75.00 | 24/05/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 1930.00 | 24/05/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 8982.00 | 24/05/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 1637.91 | 24/05/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 164.78 | 24/05/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 82.60 | 24/05/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 114.80 | 24/05/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 458.92 | 31/05/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 36100.00 | 18/06/2021 | 0000000010901 | 027146 | 000000 | 6225.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 11292.93 | 18/06/2021 | 0000000010901 | 027146 | 000000 | 1887.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1100.00 | 18/06/2021 | 0000000010901 | 027146 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 3561.10 | 18/06/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 458.33 | 18/06/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 1200.00 | 18/06/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 75.00 | 18/06/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 3000.00 | 18/06/2021 | 0000000010901 | 027146 | 000000 | 526.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 1600.00 | 18/06/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 609.34 | 18/06/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 3500.00 | 18/06/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 1930.00 | 21/06/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 600.00 | 21/06/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 8982.00 | 25/06/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 2183.80 | 25/06/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 219.70 | 25/06/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 88.27 | 25/06/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 142.00 | 25/06/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 1768.39 | 28/06/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 75.00 | 20/07/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 36100.00 | 20/07/2021 | 0000000010901 | 027146 | 000000 | 6225.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 8546.62 | 20/07/2021 | 0000000010901 | 027146 | 000000 | 1585.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 1100.00 | 20/07/2021 | 0000000010901 | 027146 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 1200.00 | 20/07/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 3000.00 | 20/07/2021 | 0000000010901 | 027146 | 000000 | 526.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 1600.00 | 20/07/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 3500.00 | 20/07/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 600.00 | 21/07/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 1000.00 | 21/07/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 104.35 | 21/07/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 1930.00 | 23/07/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 10.45 | 30/07/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 1415.67 | 12/08/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 350.00 | 12/08/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 1812.58 | 12/08/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 247.17 | 12/08/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 8982.00 | 12/08/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 82.35 | 13/08/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1050.00 | 19/08/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 600.00 | 20/08/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 3500.00 | 20/08/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 3000.00 | 20/08/2021 | 0000000010901 | 027146 | 000000 | 526.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1200.00 | 20/08/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 75.00 | 20/08/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 1930.00 | 23/08/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 1600.00 | 24/08/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 1812.58 | 30/08/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 247.17 | 30/08/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 8982.00 | 30/08/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 36100.00 | 30/08/2021 | 0000000010901 | 027146 | 000000 | 6225.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 8597.89 | 30/08/2021 | 0000000010901 | 027146 | 000000 | 1585.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 1100.00 | 30/08/2021 | 0000000010901 | 027146 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 90.37 | 30/08/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 90.99 | 31/08/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 125.25 | 31/08/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 109.99 | 31/08/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000002 | 8546.62 | 31/08/2021 | 0000000010901 | 027146 | 000000 | 1585.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 1500.00 | 16/09/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 1930.00 | 20/09/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 600.00 | 20/09/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 3500.00 | 20/09/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 75.00 | 20/09/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 36100.00 | 20/09/2021 | 0000000010901 | 027146 | 000000 | 6225.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 8597.89 | 20/09/2021 | 0000000010901 | 027146 | 000000 | 1585.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 1100.00 | 20/09/2021 | 0000000010901 | 027146 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 3000.00 | 20/09/2021 | 0000000010901 | 027146 | 000000 | 526.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 1200.00 | 20/09/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1600.00 | 21/09/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 268.00 | 21/09/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 82.35 | 21/09/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 111.58 | 21/09/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 1812.58 | 21/09/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 247.17 | 21/09/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 8982.00 | 21/09/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 114.80 | 21/09/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 1646.38 | 30/09/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 51.92 | 06/10/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 177.20 | 06/10/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 9862.90 | 06/10/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 609.20 | 11/10/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 75.00 | 20/10/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 8597.89 | 20/10/2021 | 0000000010901 | 027146 | 000000 | 1306.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 1100.00 | 20/10/2021 | 0000000010901 | 027146 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 1600.00 | 20/10/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 3500.00 | 20/10/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 1930.00 | 20/10/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 600.00 | 20/10/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 3000.00 | 20/10/2021 | 0000000010901 | 027146 | 000000 | 526.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 36100.00 | 20/10/2021 | 0000000010901 | 027146 | 000000 | 6225.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 1200.00 | 21/10/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 88.78 | 22/10/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 8982.00 | 26/10/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1812.58 | 26/10/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 247.17 | 26/10/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 114.80 | 26/10/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 9000.00 | 01/11/2021 | 0000000010901 | 027146 | 000000 | 1739.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 1707.87 | 02/11/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 760.00 | 04/11/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 64.00 | 04/11/2021 | 0000000010901 | 027146 | 000000 | 3.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 80.00 | 04/11/2021 | 0000000010901 | 027146 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 6238.96 | 05/11/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 250.00 | 18/11/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 8597.89 | 19/11/2021 | 0000000010901 | 027146 | 000000 | 1126.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 1100.00 | 19/11/2021 | 0000000010901 | 027146 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 75.00 | 19/11/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 1200.00 | 19/11/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 1600.00 | 19/11/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 600.00 | 19/11/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 1930.00 | 19/11/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 3000.00 | 19/11/2021 | 0000000010901 | 027146 | 000000 | 196.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 3500.00 | 19/11/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 102.31 | 22/11/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 3140.00 | 22/11/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 5000.00 | 24/11/2021 | 0000000010901 | 027146 | 000000 | 755.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 917.00 | 30/11/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 119.70 | 30/11/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 47.35 | 30/11/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 102.34 | 30/11/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000002 | 3000.00 | 30/11/2021 | 0000000010901 | 027146 | 000000 | 526.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 1812.58 | 30/11/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 247.17 | 30/11/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 8982.00 | 30/11/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 36100.00 | 30/11/2021 | 0000000010901 | 027146 | 000000 | 6225.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000002 | 36100.00 | 30/11/2021 | 0000000010901 | 027146 | 000000 | 6225.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 3000.00 | 30/11/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 4820.00 | 01/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 3750.00 | 02/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 1200.00 | 02/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 150.00 | 08/12/2021 | 0000000010901 | 027146 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 5006.88 | 08/12/2021 | 0000000010901 | 027146 | 000000 | 942.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 641.67 | 08/12/2021 | 0000000010901 | 027146 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 1884.96 | 08/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 257.04 | 08/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 242.00 | 08/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 2500.00 | 09/12/2021 | 0000000010901 | 027146 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 12000.00 | 17/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 4000.00 | 17/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 12000.00 | 17/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 21100.00 | 17/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 1930.00 | 17/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 425.00 | 17/12/2021 | 0000000010901 | 027146 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 82.00 | 17/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 36100.00 | 20/12/2021 | 0000000010901 | 027146 | 000000 | 6225.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 1812.56 | 20/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 247.17 | 20/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 8982.00 | 20/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 10000.00 | 20/12/2021 | 0000000010901 | 027146 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 226.42 | 20/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 75.00 | 20/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 8597.89 | 20/12/2021 | 0000000010901 | 027146 | 000000 | 1126.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 1100.00 | 20/12/2021 | 0000000010901 | 027146 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 3000.00 | 20/12/2021 | 0000000010901 | 027146 | 000000 | 526.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 1200.00 | 20/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 600.00 | 20/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 1600.00 | 20/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 2500.00 | 23/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 1000.00 | 23/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 50.00 | 28/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000002 | 900.00 | 30/12/2021 | 0000000010901 | 027146 | 000000 | 900.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 348.65 | 30/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 1396.06 | 30/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 256.95 | 30/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 900.00 | 30/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 104.87 | 30/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 102.34 | 30/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000002 | 900.00 | 30/12/2021 | 0000000010901 | 027146 | 000000 | 900.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000003 | 900.00 | 30/12/2021 | 0000000010901 | 027146 | 000000 | 900.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000002 | 900.00 | 30/12/2021 | 0000000010901 | 027146 | 000000 | 900.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000002 | 900.00 | 30/12/2021 | 0000000010901 | 027146 | 000000 | 900.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000002 | 900.00 | 30/12/2021 | 0000000010901 | 027146 | 000000 | 900.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000002 | 900.00 | 30/12/2021 | 0000000010901 | 027146 | 000000 | 900.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000002 | 900.00 | 30/12/2021 | 0000000010901 | 027146 | 000000 | 900.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000002 | 900.00 | 30/12/2021 | 0000000010901 | 027146 | 000000 | 900.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000002 | 900.00 | 30/12/2021 | 0000000010901 | 027146 | 000000 | 900.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 1958.00 | 31/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 10.45 | 31/12/2021 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 260
Última atualização: 11/06/2024