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 DE VEREADORES	0000001	0000001	1664.00	20/01/2021	0000000103233	016810	000001	0.00	1	Conta Corrente	CAM MUN CTA MOVIMENTO (10323-3)
CAMARA MUNICIPAL DE VEREADORES	0000002	0000001	773.35	20/01/2021	0000000003079	000390	000002	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000003	0000001	1517.72	20/01/2021	0000000003079	000390	000003	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000004	0000001	28.39	20/01/2021	0000000003079	000390	000004	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000005	0000001	470.02	20/01/2021	0000000003079	000390	000005	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000006	0000001	410.57	20/01/2021	0000000003079	000390	000006	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000007	0000001	715.41	20/01/2021	0000000003079	000390	000007	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000008	0000001	267.20	20/01/2021	0000000003079	000390	000008	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000009	0000001	196.15	20/01/2021	0000000003079	000390	000009	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000010	0000001	2965.00	20/01/2021	0000000003079	000390	000010	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000011	0000001	51.95	20/01/2021	0000000003079	000390	000011	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000012	0000001	51.95	20/01/2021	0000000003079	000390	000012	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000013	0000001	51.95	20/01/2021	0000000003079	000390	000013	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000014	0000001	51.95	20/01/2021	0000000003079	000390	000014	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000015	0000001	51.95	20/01/2021	0000000003079	000390	000015	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000016	0000001	51.95	20/01/2021	0000000003079	000390	000016	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000017	0000001	51.95	20/01/2021	0000000003079	000390	000017	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000018	0000001	51.95	20/01/2021	0000000003079	000390	000018	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000019	0000001	1140.00	20/01/2021	0000000003079	000390	000019	17.10	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000020	0000001	8000.00	20/01/2021	0000000003079	000390	000020	120.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000021	0000001	16120.00	20/01/2021	0000000003079	000390	000021	241.80	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000022	0000001	11588.40	20/01/2021	0000000003079	000390	000022	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000023	0000001	351.00	20/01/2021	0000000003079	000390	000023	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000024	0000001	52519.69	20/01/2021	0000000003079	000390	000024	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000025	0000001	155484.59	20/01/2021	0000000003079	000390	000025	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000026	0000001	590.00	20/01/2021	0000000003079	000390	000026	8.85	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000027	0000001	124000.00	21/01/2021	0000000003109	000390	000027	29648.19	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL DE VEREADORES	0000028	0000001	72039.82	21/01/2021	0000000003109	000390	000028	16941.62	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL DE VEREADORES	0000029	0000001	440874.32	21/01/2021	0000000003109	000390	000029	71494.14	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL DE VEREADORES	0000030	0000001	1400.00	27/01/2021	0000000003079	000390	000030	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000031	0000001	19002.04	27/01/2021	0000000003079	000390	000031	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000032	0000001	14600.00	27/01/2021	0000000003079	000390	000032	219.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000033	0000001	6500.00	27/01/2021	0000000003079	000390	000033	97.50	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000034	0000001	7000.00	27/01/2021	0000000003079	000390	000034	1705.83	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000035	0000001	1100.00	27/01/2021	0000000003079	000390	000035	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000036	0000001	1565.00	27/01/2021	0000000003079	000390	000036	23.48	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000037	0000001	1000.00	27/01/2021	0000000003079	000390	000037	90.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000038	0000001	288.00	27/01/2021	0000000103233	016810	000038	0.00	1	Conta Corrente	CAM MUN CTA MOVIMENTO (10323-3)
CAMARA MUNICIPAL DE VEREADORES	0000039	0000001	11500.00	28/01/2021	0000000003079	000390	000039	172.50	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000040	0000001	240.00	28/01/2021	0000000003079	000390	000040	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000041	0000001	1200.00	28/01/2021	0000000003079	000390	000041	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000042	0000001	295.60	28/01/2021	0000000003109	000390	000042	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL DE VEREADORES	0000043	0000001	587.30	28/01/2021	0000000003079	000390	000043	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000044	0000001	90.00	03/02/2021	0000000003079	000390	000044	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000045	0000001	2083.34	03/02/2021	0000000003079	000390	000045	31.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000046	0000001	176.00	03/02/2021	0000000103233	016810	000046	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000047	0000001	10550.00	04/02/2021	0000000003079	000390	000047	685.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000048	0000001	356.49	08/02/2021	0000000003079	000390	000048	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000049	0000001	262.18	08/02/2021	0000000003079	000390	000049	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000050	0000001	388.03	08/02/2021	0000000003079	000390	000050	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000051	0000001	120.82	08/02/2021	0000000003079	000390	000051	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000052	0000001	712.26	08/02/2021	0000000003079	000390	000052	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000053	0000001	1040.00	08/02/2021	0000000003079	000390	000053	15.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000054	0000001	8000.00	08/02/2021	0000000003079	000390	000054	120.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000055	0000001	144.00	08/02/2021	0000000103233	016810	000055	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000056	0000001	128.00	08/02/2021	0000000103233	016810	000056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000057	0000001	1500.00	09/02/2021	0000000003079	000390	000057	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000058	0000001	1500.00	09/02/2021	0000000003079	000390	000058	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000059	0000001	160.00	10/02/2021	0000000003079	000390	000059	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000060	0000001	848.00	11/02/2021	0000000103233	016810	000060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000061	0000001	240.00	17/02/2021	0000000103233	016810	000061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000062	0000001	1384.87	17/02/2021	0000000003079	000390	000062	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000063	0000001	2913.93	17/02/2021	0000000003079	000390	000063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000064	0000001	1300.00	17/02/2021	0000000003079	000390	000064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000065	0000001	11588.40	17/02/2021	0000000003079	000390	000065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000066	0000001	256.00	17/02/2021	0000000103233	016810	000066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000067	0000001	302.00	17/02/2021	0000000103233	016810	000067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000068	0000001	52519.69	19/02/2021	0000000003079	000390	000068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000069	0000001	117615.87	19/02/2021	0000000003079	000390	000069	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000070	0000001	14000.00	19/02/2021	0000000003079	000390	000070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000071	0000001	625.00	19/02/2021	0000000003079	000390	000071	9.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000072	0000001	457.80	19/02/2021	0000000003079	000390	000072	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000073	0000001	78.00	19/02/2021	0000000003079	000390	000073	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000074	0000001	4000.00	19/02/2021	0000000003079	000390	000074	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000075	0000001	124000.00	19/02/2021	0000000003109	000390	000075	29700.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000076	0000001	68957.44	19/02/2021	0000000003109	000390	000076	14804.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000077	0000001	487756.26	19/02/2021	0000000003109	000390	000077	86218.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000078	0000001	355.29	22/02/2021	0000000003079	000390	000078	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000079	0000001	8000.00	22/02/2021	0000000003079	000390	000079	120.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000080	0000001	113.15	22/02/2021	0000000003079	000390	000080	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000081	0000001	113.15	22/02/2021	0000000003079	000390	000081	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000082	0000001	1000.00	22/02/2021	0000000003079	000390	000082	90.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000083	0000001	2500.00	22/02/2021	0000000003079	000390	000083	283.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000084	0000001	1100.00	22/02/2021	0000000003079	000390	000084	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000085	0000001	160.00	22/02/2021	0000000103233	016810	000085	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000086	0000001	1400.00	24/02/2021	0000000003079	000390	000086	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000087	0000001	6500.00	24/02/2021	0000000003079	000390	000087	97.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000088	0000001	7000.00	24/02/2021	0000000003079	000390	000088	1705.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000089	0000001	4000.00	24/02/2021	0000000003079	000390	000089	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000090	0000001	3240.00	24/02/2021	0000000003079	000390	000090	48.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000091	0000001	3240.00	24/02/2021	0000000003079	000390	000091	48.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000092	0000001	14600.00	24/02/2021	0000000003079	000390	000092	219.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000093	0000001	4900.00	24/02/2021	0000000003079	000390	000093	73.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000094	0000001	17370.59	24/02/2021	0000000003079	000390	000094	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000095	0000001	864.00	25/02/2021	0000000103233	016810	000095	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000096	0000001	634.40	25/02/2021	0000000003079	000390	000096	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000097	0000001	131.20	25/02/2021	0000000003109	000390	000097	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000098	0000001	400.00	03/03/2021	0000000003079	000390	000098	4.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000099	0000001	11500.00	03/03/2021	0000000003079	000390	000099	172.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000100	0000001	1648.96	03/03/2021	0000000003079	000390	000100	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000101	0000001	1726.04	03/03/2021	0000000003079	000390	000101	50.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000102	0000001	260.52	03/03/2021	0000000003079	000390	000102	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000103	0000001	100.00	03/03/2021	0000000003079	000390	000103	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000104	0000001	240.00	05/03/2021	0000000103233	016810	000104	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000105	0000001	923.00	08/03/2021	0000000003079	000390	000105	13.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000106	0000001	1648.96	08/03/2021	0000000003079	000390	000106	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000107	0000001	1726.04	08/03/2021	0000000003079	000390	000107	50.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000108	0000001	1694.02	08/03/2021	0000000003079	000390	000108	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000109	0000001	411.88	08/03/2021	0000000003079	000390	000109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000110	0000001	352.66	08/03/2021	0000000003079	000390	000110	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000111	0000001	826.44	08/03/2021	0000000003079	000390	000111	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000112	0000001	129.91	08/03/2021	0000000003079	000390	000112	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000113	0000001	383.59	08/03/2021	0000000003079	000390	000113	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000114	0000001	510.77	08/03/2021	0000000003079	000390	000114	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000115	0000001	126.99	10/03/2021	0000000003079	000390	000115	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000116	0000001	48000.00	10/03/2021	0000000003079	000390	000116	12875.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000117	0000001	64000.00	10/03/2021	0000000003079	000390	000117	17275.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000118	0000001	8225.81	10/03/2021	0000000003079	000390	000118	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000119	0000001	1600.00	12/03/2021	0000000003079	000390	000119	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000120	0000001	165.00	12/03/2021	0000000003079	000390	000120	2.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000121	0000001	3240.00	12/03/2021	0000000003079	000390	000121	48.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000122	0000001	2307.90	12/03/2021	0000000003079	000390	000122	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000123	0000001	178.77	17/03/2021	0000000003079	000390	000123	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000124	0000001	592.50	17/03/2021	0000000003079	000390	000124	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000125	0000001	2804.36	17/03/2021	0000000003079	000390	000125	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000126	0000001	412.16	17/03/2021	0000000003079	000390	000126	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000127	0000001	2190.00	17/03/2021	0000000003079	000390	000127	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000128	0000001	1088.00	17/03/2021	0000000103233	016810	000128	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000129	0000001	384.00	19/03/2021	0000000103233	016810	000129	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000130	0000001	52519.69	19/03/2021	0000000003079	000390	000130	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000131	0000001	1799.00	19/03/2021	0000000003079	000390	000131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000132	0000001	2102.80	19/03/2021	0000000003079	000390	000132	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000133	0000001	128720.73	19/03/2021	0000000003079	000390	000133	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000134	0000001	67369.96	22/03/2021	0000000003109	000390	000134	14870.52	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000135	0000001	124000.00	22/03/2021	0000000003109	000390	000135	29700.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000136	0000001	487750.00	22/03/2021	0000000003109	000390	000136	86218.24	1	Conta Corrente	NULL
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Quantidade de Registros: 754

Última atualização: 11/06/2024