| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Câmara Municipal | 0000002 | 0000001 | 4400.00 | 15/01/2021 | 0000000340847 | 001511 | 000000 | 330.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000003 | 0000001 | 1400.00 | 15/01/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000004 | 0000001 | 4000.00 | 15/01/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000005 | 0000001 | 1400.00 | 15/01/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000006 | 0000001 | 83.60 | 15/01/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000007 | 0000001 | 4.75 | 15/01/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000001 | 0000001 | 30106.58 | 15/01/2021 | 0000000340847 | 001511 | 000000 | 4743.46 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000001 | 0000002 | 2893.42 | 18/01/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000009 | 0000001 | 2500.00 | 18/01/2021 | 0000000340847 | 001511 | 851576 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000010 | 0000001 | 350.00 | 19/01/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000011 | 0000001 | 650.00 | 19/01/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000012 | 0000001 | 2800.00 | 19/01/2021 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000013 | 0000001 | 7854.00 | 19/01/2021 | 0000000340847 | 001511 | 000000 | 153.81 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000008 | 0000001 | 140.00 | 19/01/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000014 | 0000001 | 0.35 | 26/01/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000015 | 0000001 | 52.25 | 28/01/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000016 | 0000001 | 82.35 | 29/01/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000017 | 0000001 | 149.64 | 29/01/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000018 | 0000001 | 3300.00 | 29/01/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000019 | 0000001 | 1265.05 | 29/01/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000020 | 0000001 | 10.45 | 29/01/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000021 | 0000001 | 4.75 | 01/02/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000001 | 192.00 | 03/02/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000001 | 96.00 | 03/02/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000024 | 0000001 | 4842.89 | 12/02/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 10.45 | 12/02/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 1400.00 | 17/02/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 1400.00 | 17/02/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 4000.00 | 17/02/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 73.15 | 17/02/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000001 | 4400.00 | 17/02/2021 | 0000000340847 | 001511 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 7434.00 | 17/02/2021 | 0000000340847 | 001511 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000024 | 0000002 | 24414.50 | 17/02/2021 | 0000000340847 | 001511 | 000000 | 5216.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000024 | 0000003 | 2742.61 | 18/02/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 650.00 | 18/02/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 2800.00 | 18/02/2021 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 140.00 | 18/02/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 41.80 | 18/02/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 10.45 | 19/02/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 350.00 | 19/02/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 31000.00 | 26/02/2021 | 0000000340847 | 001511 | 000000 | 4216.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 3300.00 | 01/03/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 4.75 | 01/03/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 96.17 | 05/03/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 147.59 | 05/03/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 445.07 | 05/03/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 10.45 | 05/03/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 2800.00 | 15/03/2021 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 650.00 | 15/03/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 140.00 | 15/03/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 1400.00 | 15/03/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 4000.00 | 15/03/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 32000.00 | 15/03/2021 | 0000000340847 | 001511 | 000000 | 4483.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 4400.00 | 15/03/2021 | 0000000340847 | 001511 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 7644.00 | 15/03/2021 | 0000000340847 | 001511 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 1400.00 | 15/03/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 3300.00 | 15/03/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 125.40 | 15/03/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 3000.00 | 17/03/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 10.45 | 17/03/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 10.45 | 19/03/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 350.00 | 19/03/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 2250.00 | 26/03/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 540.00 | 26/03/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 2700.00 | 26/03/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 1170.00 | 26/03/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 1620.00 | 26/03/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 745.91 | 26/03/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 10.45 | 26/03/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 4.75 | 01/04/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 600.00 | 05/04/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 10.45 | 05/04/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 82.35 | 06/04/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 145.94 | 06/04/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 1400.00 | 15/04/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 4000.00 | 15/04/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 32000.00 | 15/04/2021 | 0000000340847 | 001511 | 000000 | 4483.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 4400.00 | 15/04/2021 | 0000000340847 | 001511 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 1400.00 | 15/04/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 3300.00 | 15/04/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 650.00 | 15/04/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 2800.00 | 15/04/2021 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 3000.00 | 15/04/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 350.00 | 15/04/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 140.00 | 15/04/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 7644.00 | 15/04/2021 | 0000000340847 | 001511 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 146.30 | 15/04/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 600.00 | 19/04/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 10.45 | 19/04/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 820.99 | 30/04/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 10.45 | 30/04/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 150.02 | 03/05/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 82.35 | 03/05/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 4.75 | 03/05/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 140.00 | 17/05/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 2800.00 | 17/05/2021 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 650.00 | 17/05/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 3000.00 | 17/05/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 350.00 | 17/05/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 4000.00 | 17/05/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 1400.00 | 17/05/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 32000.00 | 17/05/2021 | 0000000340847 | 001511 | 000000 | 4483.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 4400.00 | 17/05/2021 | 0000000340847 | 001511 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 7644.00 | 17/05/2021 | 0000000340847 | 001511 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 1400.00 | 17/05/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 3300.00 | 17/05/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 146.30 | 17/05/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 156.28 | 31/05/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 82.35 | 31/05/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 1249.80 | 31/05/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 10.45 | 31/05/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 4.75 | 01/06/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 2800.00 | 15/06/2021 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 3000.00 | 15/06/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 350.00 | 15/06/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 650.00 | 15/06/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 140.00 | 15/06/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 1400.00 | 15/06/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 32000.00 | 15/06/2021 | 0000000340847 | 001511 | 000000 | 4483.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 4400.00 | 15/06/2021 | 0000000340847 | 001511 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 2200.00 | 15/06/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 7644.00 | 15/06/2021 | 0000000340847 | 001511 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 1400.00 | 15/06/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 4000.00 | 15/06/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 177.65 | 15/06/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 3300.00 | 18/06/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 161.37 | 30/06/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 82.35 | 30/06/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 450.00 | 30/06/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 312.74 | 30/06/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 280.52 | 30/06/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 190.13 | 30/06/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 1020.10 | 30/06/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 20.90 | 30/06/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 4.75 | 01/07/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 1400.00 | 15/07/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 4000.00 | 15/07/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 32000.00 | 15/07/2021 | 0000000340847 | 001511 | 000000 | 4483.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 4400.00 | 15/07/2021 | 0000000340847 | 001511 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 7644.00 | 15/07/2021 | 0000000340847 | 001511 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 1400.00 | 15/07/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 140.00 | 15/07/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 350.00 | 15/07/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 2800.00 | 15/07/2021 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 3000.00 | 15/07/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 650.00 | 15/07/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 146.30 | 15/07/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 3300.00 | 16/07/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 1279.66 | 29/07/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 170.36 | 02/08/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 82.35 | 02/08/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 4.75 | 02/08/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 32000.00 | 16/08/2021 | 0000000340847 | 001511 | 000000 | 4483.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 4400.00 | 16/08/2021 | 0000000340847 | 001511 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 7644.00 | 16/08/2021 | 0000000340847 | 001511 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 4000.00 | 16/08/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 1400.00 | 16/08/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 1400.00 | 16/08/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 140.00 | 16/08/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 2800.00 | 16/08/2021 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 650.00 | 16/08/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 350.00 | 16/08/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 3000.00 | 16/08/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 135.85 | 16/08/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 16880.00 | 20/08/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 1156.43 | 30/08/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 27.41 | 31/08/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 82.35 | 31/08/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 3300.00 | 31/08/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 4.75 | 01/09/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 70.00 | 09/09/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 10.45 | 09/09/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 140.00 | 15/09/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 650.00 | 15/09/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 350.00 | 15/09/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 3000.00 | 15/09/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 2800.00 | 15/09/2021 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 32000.00 | 15/09/2021 | 0000000340847 | 001511 | 000000 | 4483.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 4400.00 | 15/09/2021 | 0000000340847 | 001511 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 7644.00 | 15/09/2021 | 0000000340847 | 001511 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 1400.00 | 15/09/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 1400.00 | 15/09/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 4000.00 | 15/09/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 135.85 | 15/09/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 3300.00 | 20/09/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 400.00 | 23/09/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 1492.69 | 30/09/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 4.75 | 01/10/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 82.35 | 05/10/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 662.81 | 05/10/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 1400.00 | 15/10/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 32000.00 | 15/10/2021 | 0000000340847 | 001511 | 000000 | 4483.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 4400.00 | 15/10/2021 | 0000000340847 | 001511 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 7644.00 | 15/10/2021 | 0000000340847 | 001511 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 1400.00 | 15/10/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 4000.00 | 15/10/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 650.00 | 15/10/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 350.00 | 15/10/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 3000.00 | 15/10/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 2800.00 | 15/10/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 132.25 | 15/10/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 3300.00 | 21/10/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 1379.39 | 29/10/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 4.75 | 01/11/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 400.00 | 05/11/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 241.53 | 08/11/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 82.35 | 08/11/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 650.00 | 16/11/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 350.00 | 16/11/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 2800.00 | 16/11/2021 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 3000.00 | 16/11/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 140.00 | 16/11/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 4000.00 | 16/11/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 1400.00 | 16/11/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 1400.00 | 16/11/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 32000.00 | 16/11/2021 | 0000000340847 | 001511 | 000000 | 4483.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 4400.00 | 16/11/2021 | 0000000340847 | 001511 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 7644.00 | 16/11/2021 | 0000000340847 | 001511 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 132.25 | 16/11/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000002 | 2800.00 | 16/11/2021 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 140.00 | 16/11/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 781.60 | 18/11/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 1144.20 | 18/11/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 10.00 | 18/11/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 3300.00 | 23/11/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 2368.82 | 30/11/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 4.75 | 01/12/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 236.42 | 02/12/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 82.35 | 02/12/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 2200.00 | 15/12/2021 | 0000000340847 | 001511 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 924.00 | 15/12/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 650.00 | 15/12/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 350.00 | 15/12/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 3000.00 | 15/12/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 2800.00 | 15/12/2021 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 32000.00 | 15/12/2021 | 0000000340847 | 001511 | 000000 | 4483.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 4400.00 | 15/12/2021 | 0000000340847 | 001511 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 3300.00 | 15/12/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 1400.00 | 15/12/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 1400.00 | 15/12/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 7644.00 | 15/12/2021 | 0000000340847 | 001511 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000238 | 0000001 | 4000.00 | 15/12/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000001 | 140.00 | 15/12/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 146.11 | 15/12/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000001 | 1933.95 | 27/12/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000001 | 3800.00 | 27/12/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000001 | 3300.00 | 30/12/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000244 | 0000001 | 3300.00 | 30/12/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000001 | 3300.00 | 30/12/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000246 | 0000001 | 3300.00 | 30/12/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000247 | 0000001 | 3300.00 | 30/12/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000001 | 3300.00 | 30/12/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000001 | 3300.00 | 30/12/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000250 | 0000001 | 3300.00 | 30/12/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000001 | 3300.00 | 30/12/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000252 | 0000001 | 3300.00 | 30/12/2021 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 256
Última atualização: 11/06/2024