| 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 | 0000001 | 0000001 | 28800.00 | 19/01/2021 | 0000000152080 | 008672 | 000000 | 7097.53 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000001 | 0000002 | 15600.00 | 19/01/2021 | 0000000152080 | 008672 | 852998 | 7061.16 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000002 | 0000001 | 3940.82 | 19/01/2021 | 0000000152080 | 008672 | 000000 | 969.63 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000003 | 0000001 | 4500.00 | 19/01/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000004 | 0000001 | 1100.00 | 19/01/2021 | 0000000152080 | 008672 | 853002 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000005 | 0000001 | 140.00 | 19/01/2021 | 0000000152080 | 008672 | 853003 | 22.40 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000006 | 0000001 | 3500.00 | 19/01/2021 | 0000000152080 | 008672 | 853001 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000007 | 0000001 | 41.80 | 19/01/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000009 | 0000001 | 9768.00 | 20/01/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000010 | 0000001 | 866.98 | 20/01/2021 | 0000000152080 | 008672 | 000000 | 205.08 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000011 | 0000001 | 28.00 | 20/01/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000008 | 0000001 | 650.00 | 20/01/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000012 | 0000001 | 1100.00 | 22/01/2021 | 0000000152080 | 008672 | 000000 | 82.50 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000012 | 0000002 | 7770.51 | 22/01/2021 | 0000000152080 | 008672 | 853011 | 583.85 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000013 | 0000001 | 1951.51 | 22/01/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000014 | 0000001 | 500.00 | 22/01/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000015 | 0000001 | 84.33 | 22/01/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000016 | 0000001 | 81.39 | 22/01/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000017 | 0000001 | 984.00 | 22/01/2021 | 0000000152080 | 008672 | 853004 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000018 | 0000001 | 1891.91 | 22/01/2021 | 0000000152080 | 008672 | 853012 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000019 | 0000001 | 1740.00 | 26/01/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000020 | 0000001 | 1051.73 | 27/01/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000019 | 0000002 | 145.00 | 29/01/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000021 | 0000001 | 192.00 | 02/02/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 192.00 | 02/02/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 432.00 | 17/02/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 4500.00 | 19/02/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 28800.00 | 19/02/2021 | 0000000152080 | 008672 | 000000 | 4929.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000002 | 15600.00 | 19/02/2021 | 0000000152080 | 008672 | 853026 | 7061.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 3940.82 | 19/02/2021 | 0000000152080 | 008672 | 000000 | 969.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 1100.00 | 19/02/2021 | 0000000152080 | 008672 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000002 | 8870.51 | 19/02/2021 | 0000000152080 | 008672 | 853022 | 666.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 9768.00 | 19/02/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 2193.51 | 19/02/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 866.98 | 19/02/2021 | 0000000152080 | 008672 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000002 | 500.00 | 19/02/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000002 | 41.80 | 19/02/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 300.00 | 19/02/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000002 | 650.00 | 19/02/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000003 | 145.00 | 23/02/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000002 | 79.78 | 23/02/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000002 | 82.35 | 23/02/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 4230.00 | 24/02/2021 | 0000000152080 | 008672 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 1100.00 | 26/02/2021 | 0000000152080 | 008672 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 3500.00 | 26/02/2021 | 0000000152080 | 008672 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 1975.22 | 26/02/2021 | 0000000152080 | 008672 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 300.00 | 18/03/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 4500.00 | 18/03/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 28800.00 | 18/03/2021 | 0000000152080 | 008672 | 000000 | 7790.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 3940.82 | 18/03/2021 | 0000000152080 | 008672 | 000000 | 969.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 2200.00 | 18/03/2021 | 0000000152080 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 866.19 | 18/03/2021 | 0000000152080 | 008672 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 2191.52 | 18/03/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000003 | 41.80 | 18/03/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000003 | 500.00 | 18/03/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000002 | 4230.00 | 19/03/2021 | 0000000152080 | 008672 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 1100.00 | 19/03/2021 | 0000000152080 | 008672 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 3500.00 | 19/03/2021 | 0000000152080 | 008672 | 853036 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000002 | 7770.51 | 19/03/2021 | 0000000152080 | 008672 | 853040 | 583.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000002 | 15600.00 | 19/03/2021 | 0000000152080 | 008672 | 853048 | 8377.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 1727.52 | 22/03/2021 | 0000000152080 | 008672 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000004 | 145.00 | 22/03/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 300.00 | 29/03/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 9759.12 | 30/03/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000003 | 82.35 | 09/04/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000003 | 79.74 | 09/04/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000004 | 500.00 | 19/04/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000004 | 41.80 | 19/04/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 866.19 | 19/04/2021 | 0000000152080 | 008672 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 1184.00 | 19/04/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 28800.00 | 19/04/2021 | 0000000152080 | 008672 | 000000 | 7790.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 3940.82 | 19/04/2021 | 0000000152080 | 008672 | 000000 | 969.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 2200.00 | 19/04/2021 | 0000000152080 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1184.00 | 19/04/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000002 | 7770.51 | 20/04/2021 | 0000000152080 | 008672 | 853051 | 583.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 2191.52 | 20/04/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000002 | 15600.00 | 20/04/2021 | 0000000152080 | 008672 | 853061 | 8377.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 3500.00 | 20/04/2021 | 0000000152080 | 008672 | 853062 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 1100.00 | 20/04/2021 | 0000000152080 | 008672 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 1084.35 | 20/04/2021 | 0000000152080 | 008672 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 4500.00 | 20/04/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 4500.00 | 20/04/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000005 | 145.00 | 20/04/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 9759.12 | 22/04/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 602.00 | 22/04/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 300.00 | 18/05/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 300.00 | 18/05/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 4500.00 | 20/05/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 28800.00 | 20/05/2021 | 0000000152080 | 008672 | 000000 | 7790.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000002 | 15600.00 | 20/05/2021 | 0000000152080 | 008672 | 853068 | 8377.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 3940.82 | 20/05/2021 | 0000000152080 | 008672 | 000000 | 969.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 2200.00 | 20/05/2021 | 0000000152080 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000002 | 7770.51 | 20/05/2021 | 0000000152080 | 008672 | 853076 | 583.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 3500.00 | 20/05/2021 | 0000000152080 | 008672 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 1100.00 | 20/05/2021 | 0000000152080 | 008672 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 280.00 | 20/05/2021 | 0000000152080 | 008672 | 853080 | 44.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 2191.52 | 20/05/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 866.19 | 20/05/2021 | 0000000152080 | 008672 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1184.00 | 20/05/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 56.00 | 20/05/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000004 | 81.42 | 20/05/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000004 | 82.35 | 20/05/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000005 | 41.80 | 20/05/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000005 | 500.00 | 20/05/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1180.65 | 21/05/2021 | 0000000152080 | 008672 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000006 | 145.00 | 24/05/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 9759.12 | 25/05/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 4500.00 | 18/06/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 28800.00 | 18/06/2021 | 0000000152080 | 008672 | 000000 | 7790.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000002 | 15600.00 | 18/06/2021 | 0000000152080 | 008672 | 853065 | 5430.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 4470.51 | 18/06/2021 | 0000000152080 | 008672 | 000000 | 336.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000002 | 5500.00 | 18/06/2021 | 0000000152080 | 008672 | 853087 | 412.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 866.19 | 18/06/2021 | 0000000152080 | 008672 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 2191.52 | 18/06/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 1184.00 | 18/06/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 1100.00 | 18/06/2021 | 0000000152080 | 008672 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 3500.00 | 18/06/2021 | 0000000152080 | 008672 | 853095 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 280.00 | 18/06/2021 | 0000000152080 | 008672 | 853096 | 44.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 56.00 | 18/06/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000005 | 84.09 | 18/06/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000005 | 85.02 | 18/06/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000006 | 500.00 | 18/06/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 3940.82 | 18/06/2021 | 0000000152080 | 008672 | 000000 | 969.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 1337.41 | 21/06/2021 | 0000000152080 | 008672 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 2750.00 | 21/06/2021 | 0000000152080 | 008672 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000006 | 41.80 | 22/06/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000007 | 145.00 | 23/06/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 550.00 | 23/06/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 9759.12 | 23/06/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000003 | 4470.51 | 02/07/2021 | 0000000152080 | 008672 | 000000 | 336.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000002 | 2000.00 | 20/07/2021 | 0000000152080 | 008672 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000007 | 41.80 | 20/07/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 4500.00 | 20/07/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 1184.00 | 20/07/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 28800.00 | 20/07/2021 | 0000000152080 | 008672 | 000000 | 9228.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000002 | 15600.00 | 20/07/2021 | 0000000152080 | 008672 | 853122 | 7230.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 3940.82 | 20/07/2021 | 0000000152080 | 008672 | 000000 | 969.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 4470.51 | 20/07/2021 | 0000000152080 | 008672 | 000000 | 336.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000002 | 5500.00 | 20/07/2021 | 0000000152080 | 008672 | 853098 | 412.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 866.19 | 20/07/2021 | 0000000152080 | 008672 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 2191.52 | 20/07/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 1543.41 | 20/07/2021 | 0000000152080 | 008672 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 1100.00 | 20/07/2021 | 0000000152080 | 008672 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 3500.00 | 20/07/2021 | 0000000152080 | 008672 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 9759.12 | 21/07/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 300.00 | 21/07/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000007 | 500.00 | 21/07/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000006 | 89.66 | 21/07/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000006 | 84.40 | 21/07/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 300.00 | 21/07/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000008 | 145.00 | 22/07/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 651.05 | 27/07/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 4500.00 | 19/08/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 28800.00 | 19/08/2021 | 0000000152080 | 008672 | 000000 | 9228.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 3940.82 | 19/08/2021 | 0000000152080 | 008672 | 000000 | 969.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 4470.51 | 19/08/2021 | 0000000152080 | 008672 | 000000 | 336.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 513.95 | 19/08/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000008 | 10.45 | 19/08/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000009 | 31.35 | 20/08/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000008 | 500.00 | 20/08/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000003 | 2750.00 | 20/08/2021 | 0000000152080 | 008672 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 1100.00 | 20/08/2021 | 0000000152080 | 008672 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 3500.00 | 20/08/2021 | 0000000152080 | 008672 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1184.00 | 20/08/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 300.00 | 20/08/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 2191.52 | 20/08/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 866.19 | 20/08/2021 | 0000000152080 | 008672 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000002 | 5500.00 | 20/08/2021 | 0000000152080 | 008672 | 853107 | 412.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000002 | 15600.00 | 20/08/2021 | 0000000152080 | 008672 | 853115 | 5430.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1543.41 | 20/08/2021 | 0000000152080 | 008672 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 1524.99 | 23/08/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 9759.12 | 23/08/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000009 | 145.00 | 24/08/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000007 | 92.83 | 24/08/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000008 | 90.99 | 20/09/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000007 | 84.35 | 20/09/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000008 | 84.44 | 20/09/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000009 | 500.00 | 20/09/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000010 | 41.80 | 20/09/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 4500.00 | 20/09/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 28800.00 | 20/09/2021 | 0000000152080 | 008672 | 000000 | 9228.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000002 | 15600.00 | 20/09/2021 | 0000000152080 | 008672 | 853111 | 5430.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 4470.51 | 20/09/2021 | 0000000152080 | 008672 | 000000 | 336.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000002 | 5500.00 | 20/09/2021 | 0000000152080 | 008672 | 853114 | 412.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 3940.82 | 20/09/2021 | 0000000152080 | 008672 | 000000 | 941.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 1184.00 | 20/09/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 2191.52 | 20/09/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 866.19 | 20/09/2021 | 0000000152080 | 008672 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 300.00 | 20/09/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 3500.00 | 20/09/2021 | 0000000152080 | 008672 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 1100.00 | 20/09/2021 | 0000000152080 | 008672 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 1500.76 | 21/09/2021 | 0000000152080 | 008672 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 9759.12 | 21/09/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 214.00 | 21/09/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000010 | 145.00 | 21/09/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 502.75 | 30/09/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 4500.00 | 20/10/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 28800.00 | 20/10/2021 | 0000000152080 | 008672 | 000000 | 9228.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000002 | 4800.00 | 20/10/2021 | 0000000152080 | 008672 | 853155 | 806.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000003 | 6000.00 | 20/10/2021 | 0000000152080 | 008672 | 853152 | 1281.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000004 | 4800.00 | 20/10/2021 | 0000000152080 | 008672 | 853154 | 3342.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 4470.51 | 20/10/2021 | 0000000152080 | 008672 | 000000 | 336.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000002 | 1100.00 | 20/10/2021 | 0000000152080 | 008672 | 853156 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000003 | 1100.00 | 20/10/2021 | 0000000152080 | 008672 | 853157 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000004 | 1100.00 | 20/10/2021 | 0000000152080 | 008672 | 853158 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000005 | 1100.00 | 20/10/2021 | 0000000152080 | 008672 | 853159 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000006 | 1100.00 | 20/10/2021 | 0000000152080 | 008672 | 853160 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 3940.82 | 20/10/2021 | 0000000152080 | 008672 | 000000 | 941.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 300.00 | 20/10/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 1184.00 | 20/10/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 3500.00 | 20/10/2021 | 0000000152080 | 008672 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 1100.00 | 20/10/2021 | 0000000152080 | 008672 | 853125 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 1497.94 | 20/10/2021 | 0000000152080 | 008672 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000011 | 145.00 | 20/10/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000009 | 82.35 | 20/10/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000009 | 105.21 | 20/10/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000010 | 500.00 | 20/10/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000011 | 41.80 | 21/10/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 9759.12 | 21/10/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 866.19 | 21/10/2021 | 0000000152080 | 008672 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 2191.52 | 21/10/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 4500.00 | 19/11/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1184.00 | 19/11/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 300.00 | 19/11/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 28800.00 | 19/11/2021 | 0000000152080 | 008672 | 000000 | 9228.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000002 | 15600.00 | 19/11/2021 | 0000000152080 | 008672 | 853129 | 5430.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 3940.82 | 19/11/2021 | 0000000152080 | 008672 | 000000 | 941.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 4470.51 | 19/11/2021 | 0000000152080 | 008672 | 000000 | 336.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000002 | 5500.00 | 19/11/2021 | 0000000152080 | 008672 | 853130 | 412.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 9759.12 | 19/11/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 2191.52 | 19/11/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 866.19 | 19/11/2021 | 0000000152080 | 008672 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 3500.00 | 19/11/2021 | 0000000152080 | 008672 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1100.00 | 19/11/2021 | 0000000152080 | 008672 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 1514.76 | 19/11/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000012 | 41.80 | 19/11/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000011 | 500.00 | 19/11/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000010 | 104.75 | 19/11/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000010 | 87.36 | 19/11/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000012 | 145.00 | 19/11/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000013 | 40.20 | 10/12/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 4500.00 | 10/12/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 28800.00 | 10/12/2021 | 0000000152080 | 008672 | 000000 | 9228.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000002 | 15600.00 | 10/12/2021 | 0000000152080 | 008672 | 853142 | 5430.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 5254.41 | 10/12/2021 | 0000000152080 | 008672 | 000000 | 1059.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 3370.51 | 10/12/2021 | 0000000152080 | 008672 | 000000 | 253.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000002 | 1100.00 | 10/12/2021 | 0000000152080 | 008672 | 853138 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 3278.84 | 10/12/2021 | 0000000152080 | 008672 | 000000 | 246.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000002 | 4583.33 | 10/12/2021 | 0000000152080 | 008672 | 853140 | 343.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000003 | 1100.00 | 10/12/2021 | 0000000152080 | 008672 | 853167 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 1155.28 | 10/12/2021 | 0000000152080 | 008672 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 982.62 | 10/12/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 1969.88 | 10/12/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 911.27 | 10/12/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 4145.90 | 10/12/2021 | 0000000152080 | 008672 | 000000 | 323.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 9759.12 | 13/12/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 300.00 | 14/12/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 1184.00 | 16/12/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 1154.92 | 16/12/2021 | 0000000152080 | 008672 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000013 | 145.00 | 16/12/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000011 | 84.40 | 16/12/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000011 | 104.70 | 16/12/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000012 | 500.00 | 17/12/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 3500.00 | 17/12/2021 | 0000000152080 | 008672 | 853168 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 1100.00 | 17/12/2021 | 0000000152080 | 008672 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 1504.10 | 17/12/2021 | 0000000152080 | 008672 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 360.15 | 22/12/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 1.60 | 27/12/2021 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 268
Última atualização: 11/06/2024