| 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 | 0000001 | 0000001 | 5175.00 | 13/01/2021 | 0000000052388 | 002291 | 856649 | 852.43 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000001 | 0000002 | 3450.00 | 13/01/2021 | 0000000052388 | 002291 | 856648 | 453.34 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000001 | 0000003 | 3450.00 | 13/01/2021 | 0000000052388 | 002291 | 856647 | 346.92 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000001 | 0000004 | 3450.00 | 13/01/2021 | 0000000052388 | 002291 | 856646 | 403.80 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000001 | 0000005 | 3450.00 | 13/01/2021 | 0000000052388 | 002291 | 856645 | 375.36 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000001 | 0000006 | 3450.00 | 13/01/2021 | 0000000052388 | 002291 | 856644 | 403.80 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000001 | 0000007 | 3450.00 | 13/01/2021 | 0000000052388 | 002291 | 856643 | 389.58 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000001 | 0000008 | 3450.00 | 13/01/2021 | 0000000052388 | 002291 | 856642 | 453.34 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000001 | 0000009 | 3450.00 | 13/01/2021 | 0000000052388 | 002291 | 856641 | 453.34 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000002 | 0000001 | 1650.00 | 13/01/2021 | 0000000052388 | 002291 | 856652 | 329.24 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000002 | 0000002 | 1540.00 | 13/01/2021 | 0000000052388 | 002291 | 856651 | 450.66 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000002 | 0000003 | 1650.00 | 13/01/2021 | 0000000052388 | 002291 | 856650 | 132.82 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000003 | 0000001 | 1100.00 | 13/01/2021 | 0000000052388 | 002291 | 856653 | 83.32 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000004 | 0000001 | 1100.00 | 13/01/2021 | 0000000052388 | 002291 | 856654 | 83.32 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000005 | 0000001 | 4.75 | 13/01/2021 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000006 | 0000001 | 600.00 | 13/01/2021 | 0000000052388 | 002291 | 856659 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000007 | 0000001 | 3800.00 | 13/01/2021 | 0000000052388 | 002291 | 856657 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000008 | 0000001 | 117.72 | 13/01/2021 | 0000000052388 | 002291 | 856666 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000009 | 0000001 | 82.80 | 13/01/2021 | 0000000052388 | 002291 | 856666 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000010 | 0000001 | 8770.00 | 13/01/2021 | 0000000052388 | 002291 | 856667 | 48.62 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000011 | 0000001 | 100.00 | 13/01/2021 | 0000000052388 | 002291 | 856662 | 5.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000012 | 0000001 | 284.00 | 13/01/2021 | 0000000052388 | 002291 | 856663 | 14.20 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000013 | 0000001 | 600.00 | 13/01/2021 | 0000000052388 | 002291 | 856661 | 30.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000014 | 0000001 | 130.00 | 13/01/2021 | 0000000052388 | 002291 | 856665 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000015 | 0000001 | 850.00 | 13/01/2021 | 0000000052388 | 002291 | 856660 | 42.50 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000016 | 0000001 | 130.00 | 13/01/2021 | 0000000052388 | 002291 | 856664 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000017 | 0000001 | 3500.00 | 13/01/2021 | 0000000052388 | 002291 | 856658 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000018 | 0000001 | 380.00 | 15/01/2021 | 0000000052388 | 002291 | 856668 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000019 | 0000001 | 424.55 | 25/01/2021 | 0000000052388 | 002291 | 856669 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000020 | 0000001 | 200.00 | 25/01/2021 | 0000000052388 | 002291 | 856669 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000021 | 0000001 | 569.80 | 26/01/2021 | 0000000052388 | 002291 | 856671 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000022 | 0000001 | 387.54 | 27/01/2021 | 0000000052388 | 002291 | 856672 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000023 | 0000001 | 3000.00 | 01/02/2021 | 0000000052388 | 002291 | 856674 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000024 | 0000001 | 4.75 | 02/02/2021 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000001 | 1399.00 | 02/02/2021 | 0000000052388 | 002291 | 856675 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 3450.00 | 10/02/2021 | 0000000052388 | 002291 | 856682 | 1481.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000002 | 3450.00 | 10/02/2021 | 0000000052388 | 002291 | 856679 | 368.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000003 | 3450.00 | 10/02/2021 | 0000000052388 | 002291 | 856681 | 1013.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000004 | 5175.00 | 10/02/2021 | 0000000052388 | 002291 | 856683 | 2019.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000005 | 3450.00 | 10/02/2021 | 0000000052388 | 002291 | 856678 | 989.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000006 | 3450.00 | 10/02/2021 | 0000000052388 | 002291 | 856680 | 396.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000007 | 3450.00 | 10/02/2021 | 0000000052388 | 002291 | 856676 | 1469.07 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000008 | 3450.00 | 10/02/2021 | 0000000052388 | 002291 | 856677 | 382.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000009 | 3450.00 | 10/02/2021 | 0000000052388 | 002291 | 956675 | 446.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 1650.00 | 10/02/2021 | 0000000052388 | 002291 | 856684 | 132.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000002 | 1650.00 | 10/02/2021 | 0000000052388 | 002291 | 856686 | 328.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000003 | 1540.00 | 10/02/2021 | 0000000052388 | 002291 | 856685 | 449.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 1100.00 | 10/02/2021 | 0000000052388 | 002291 | 856687 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 1100.00 | 10/02/2021 | 0000000052388 | 002291 | 856688 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 3800.00 | 10/02/2021 | 0000000052388 | 002291 | 856691 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 3500.00 | 10/02/2021 | 0000000052388 | 002291 | 856692 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 600.00 | 10/02/2021 | 0000000052388 | 002291 | 856693 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 600.00 | 10/02/2021 | 0000000052388 | 002291 | 856695 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 240.00 | 10/02/2021 | 0000000052388 | 002291 | 856697 | 12.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 110.00 | 10/02/2021 | 0000000052388 | 002291 | 856696 | 5.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 70.00 | 10/02/2021 | 0000000052388 | 002291 | 856698 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 130.00 | 10/02/2021 | 0000000052388 | 002291 | 856700 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 850.00 | 10/02/2021 | 0000000052388 | 002291 | 856694 | 42.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 105.31 | 10/02/2021 | 0000000052388 | 002291 | 856701 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 85.07 | 10/02/2021 | 0000000052388 | 002291 | 856701 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 8770.58 | 10/02/2021 | 0000000052388 | 002291 | 856702 | 51.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 1570.72 | 10/02/2021 | 0000000052388 | 002291 | 856703 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 1380.00 | 22/02/2021 | 0000000052388 | 002291 | 856704 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 300.00 | 25/02/2021 | 0000000052388 | 002291 | 856705 | 15.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 5.52 | 26/02/2021 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 4.75 | 02/03/2021 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 3450.00 | 10/03/2021 | 0000000052388 | 002291 | 856710 | 368.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000002 | 3450.00 | 10/03/2021 | 0000000052388 | 002291 | 856709 | 989.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000003 | 5175.00 | 10/03/2021 | 0000000052388 | 002291 | 856714 | 2019.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000004 | 3450.00 | 10/03/2021 | 0000000052388 | 002291 | 856707 | 1469.07 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000005 | 3450.00 | 10/03/2021 | 0000000052388 | 002291 | 856713 | 1481.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000006 | 3450.00 | 10/03/2021 | 0000000052388 | 002291 | 856706 | 446.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000007 | 3450.00 | 10/03/2021 | 0000000052388 | 002291 | 856708 | 382.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000008 | 3450.00 | 10/03/2021 | 0000000052388 | 002291 | 856711 | 396.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000009 | 3450.00 | 10/03/2021 | 0000000052388 | 002291 | 856712 | 1013.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 1540.00 | 10/03/2021 | 0000000052388 | 002291 | 856716 | 449.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000002 | 1650.00 | 10/03/2021 | 0000000052388 | 002291 | 856717 | 328.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000003 | 1650.00 | 10/03/2021 | 0000000052388 | 002291 | 856715 | 132.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 1100.00 | 10/03/2021 | 0000000052388 | 002291 | 856718 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 1100.00 | 10/03/2021 | 0000000052388 | 002291 | 856719 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 3500.00 | 10/03/2021 | 0000000052388 | 002291 | 856723 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 600.00 | 10/03/2021 | 0000000052388 | 002291 | 856724 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 3800.00 | 10/03/2021 | 0000000052388 | 002291 | 856722 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 850.00 | 10/03/2021 | 0000000052388 | 002291 | 856725 | 42.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 110.00 | 10/03/2021 | 0000000052388 | 002291 | 856728 | 5.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 70.00 | 10/03/2021 | 0000000052388 | 002291 | 856727 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 70.00 | 10/03/2021 | 0000000052388 | 002291 | 856726 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 600.00 | 10/03/2021 | 0000000052388 | 002291 | 856729 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 200.00 | 10/03/2021 | 0000000052388 | 002291 | 856730 | 10.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 8770.58 | 10/03/2021 | 0000000052388 | 002291 | 856732 | 51.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 127.60 | 10/03/2021 | 0000000052388 | 002291 | 856731 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 82.80 | 10/03/2021 | 0000000052388 | 002291 | 856731 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 3000.00 | 10/03/2021 | 0000000052388 | 002291 | 856733 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 77.87 | 11/03/2021 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 465.00 | 15/03/2021 | 0000000052388 | 002291 | 856734 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 810.00 | 17/03/2021 | 0000000052388 | 002291 | 856735 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 4.75 | 01/04/2021 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 3450.00 | 09/04/2021 | 0000000052388 | 002291 | 856743 | 1481.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000002 | 3450.00 | 09/04/2021 | 0000000052388 | 002291 | 856741 | 396.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000003 | 3450.00 | 09/04/2021 | 0000000052388 | 002291 | 856736 | 446.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000004 | 3450.00 | 09/04/2021 | 0000000052388 | 002291 | 856737 | 1469.07 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000005 | 3450.00 | 09/04/2021 | 0000000052388 | 002291 | 856742 | 1013.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000006 | 5175.00 | 09/04/2021 | 0000000052388 | 002291 | 856744 | 2019.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000007 | 3450.00 | 09/04/2021 | 0000000052388 | 002291 | 856738 | 1408.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000008 | 3450.00 | 09/04/2021 | 0000000052388 | 002291 | 856740 | 368.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000009 | 3450.00 | 09/04/2021 | 0000000052388 | 002291 | 856739 | 989.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 1650.00 | 09/04/2021 | 0000000052388 | 002291 | 856745 | 132.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000002 | 1540.00 | 09/04/2021 | 0000000052388 | 002291 | 856746 | 449.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000003 | 1650.00 | 09/04/2021 | 0000000052388 | 002291 | 856747 | 328.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 1100.00 | 09/04/2021 | 0000000052388 | 002291 | 856748 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 1100.00 | 09/04/2021 | 0000000052388 | 002291 | 856749 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 3800.00 | 09/04/2021 | 0000000052388 | 002291 | 856772 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 82.80 | 09/04/2021 | 0000000052388 | 002291 | 856760 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 109.32 | 09/04/2021 | 0000000052388 | 002291 | 856760 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 70.00 | 09/04/2021 | 0000000052388 | 002291 | 856755 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 108.30 | 09/04/2021 | 0000000052388 | 002291 | 856762 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 69.99 | 09/04/2021 | 0000000052388 | 002291 | 856754 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 150.00 | 09/04/2021 | 0000000052388 | 002291 | 856758 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 8770.58 | 09/04/2021 | 0000000052388 | 002291 | 856759 | 51.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 150.00 | 09/04/2021 | 0000000052388 | 002291 | 856756 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 3500.00 | 09/04/2021 | 0000000052388 | 002291 | 856751 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 850.00 | 09/04/2021 | 0000000052388 | 002291 | 856753 | 42.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 600.00 | 09/04/2021 | 0000000052388 | 002291 | 856752 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 3000.00 | 09/04/2021 | 0000000052388 | 002291 | 856757 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 6.65 | 15/04/2021 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 150.00 | 22/04/2021 | 0000000052388 | 002291 | 856764 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 1012.52 | 22/04/2021 | 0000000052388 | 002291 | 856763 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 285.00 | 22/04/2021 | 0000000052388 | 002291 | 856765 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 500.00 | 23/04/2021 | 0000000052388 | 002291 | 856766 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 160.00 | 27/04/2021 | 0000000052388 | 002291 | 856767 | 8.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 4.75 | 03/05/2021 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 3450.00 | 10/05/2021 | 0000000052388 | 002291 | 856812 | 1481.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000002 | 3450.00 | 10/05/2021 | 0000000052388 | 002291 | 856792 | 1398.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000003 | 3450.00 | 10/05/2021 | 0000000052388 | 002291 | 856794 | 1013.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000004 | 3450.00 | 10/05/2021 | 0000000052388 | 002291 | 856793 | 396.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000005 | 5175.00 | 10/05/2021 | 0000000052388 | 002291 | 856813 | 2359.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000006 | 3450.00 | 10/05/2021 | 0000000052388 | 002291 | 856768 | 446.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000007 | 3450.00 | 10/05/2021 | 0000000052388 | 002291 | 856769 | 1469.07 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000008 | 3450.00 | 10/05/2021 | 0000000052388 | 002291 | 856791 | 989.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000009 | 3450.00 | 10/05/2021 | 0000000052388 | 002291 | 856811 | 1408.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 1650.00 | 10/05/2021 | 0000000052388 | 002291 | 856797 | 132.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000002 | 1650.00 | 10/05/2021 | 0000000052388 | 002291 | 856799 | 328.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000003 | 1906.63 | 10/05/2021 | 0000000052388 | 002291 | 856798 | 449.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 1100.00 | 10/05/2021 | 0000000052388 | 002291 | 856800 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 1100.00 | 10/05/2021 | 0000000052388 | 002291 | 856801 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 150.00 | 10/05/2021 | 0000000052388 | 002291 | 856809 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 180.00 | 10/05/2021 | 0000000052388 | 002291 | 856817 | 9.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 70.00 | 10/05/2021 | 0000000052388 | 002291 | 856808 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 3800.00 | 10/05/2021 | 0000000052388 | 002291 | 856803 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 600.00 | 10/05/2021 | 0000000052388 | 002291 | 856805 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 850.00 | 10/05/2021 | 0000000052388 | 002291 | 856806 | 42.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 3500.00 | 10/05/2021 | 0000000052388 | 002291 | 856804 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 69.99 | 10/05/2021 | 0000000052388 | 002291 | 856807 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 8851.24 | 10/05/2021 | 0000000052388 | 002291 | 856814 | 51.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 3000.00 | 10/05/2021 | 0000000052388 | 002291 | 856810 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 8.15 | 12/05/2021 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 150.00 | 13/05/2021 | 0000000052388 | 002291 | 856818 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 1217.38 | 14/05/2021 | 0000000052388 | 002291 | 856819 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 103.04 | 31/05/2021 | 0000000052388 | 002291 | 856816 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 4.75 | 01/06/2021 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 69.99 | 10/06/2021 | 0000000052388 | 002291 | 856838 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 3450.00 | 10/06/2021 | 0000000052388 | 002291 | 856820 | 446.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000002 | 3450.00 | 10/06/2021 | 0000000052388 | 002291 | 856824 | 1398.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000003 | 3450.00 | 10/06/2021 | 0000000052388 | 002291 | 856821 | 1469.07 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000004 | 3450.00 | 10/06/2021 | 0000000052388 | 002291 | 856825 | 396.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000005 | 5175.00 | 10/06/2021 | 0000000052388 | 002291 | 856828 | 2359.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000006 | 3450.00 | 10/06/2021 | 0000000052388 | 002291 | 856826 | 1013.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000007 | 3450.00 | 10/06/2021 | 0000000052388 | 002291 | 856827 | 1481.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000008 | 3450.00 | 10/06/2021 | 0000000052388 | 002291 | 856822 | 1408.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000009 | 3450.00 | 10/06/2021 | 0000000052388 | 002291 | 856823 | 989.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 2016.63 | 10/06/2021 | 0000000052388 | 002291 | 856831 | 361.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000002 | 1540.00 | 10/06/2021 | 0000000052388 | 002291 | 856830 | 449.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000003 | 1650.00 | 10/06/2021 | 0000000052388 | 002291 | 856829 | 132.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 1833.32 | 10/06/2021 | 0000000052388 | 002291 | 856842 | 164.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 1100.00 | 10/06/2021 | 0000000052388 | 002291 | 856833 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 3800.00 | 10/06/2021 | 0000000052388 | 002291 | 856834 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 224.50 | 10/06/2021 | 0000000052388 | 002291 | 856845 | 11.22 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 88.00 | 10/06/2021 | 0000000052388 | 002291 | 856846 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 70.00 | 10/06/2021 | 0000000052388 | 002291 | 856839 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 150.00 | 10/06/2021 | 0000000052388 | 002291 | 856844 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 150.00 | 10/06/2021 | 0000000052388 | 002291 | 856847 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 600.00 | 10/06/2021 | 0000000052388 | 002291 | 856836 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 9052.90 | 10/06/2021 | 0000000052388 | 002291 | 856849 | 51.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 95.75 | 10/06/2021 | 0000000052388 | 002291 | 856848 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 3500.00 | 10/06/2021 | 0000000052388 | 002291 | 856835 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 850.00 | 10/06/2021 | 0000000052388 | 002291 | 856837 | 42.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 3000.00 | 10/06/2021 | 0000000052388 | 002291 | 856840 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 1500.52 | 11/06/2021 | 0000000052388 | 002291 | 856850 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 8.15 | 14/06/2021 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 4.75 | 01/07/2021 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 69.99 | 09/07/2021 | 0000000052388 | 002291 | 856869 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 3450.00 | 09/07/2021 | 0000000052388 | 002291 | 856858 | 1013.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000002 | 3450.00 | 09/07/2021 | 0000000052388 | 002291 | 856855 | 989.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000003 | 3450.00 | 09/07/2021 | 0000000052388 | 002291 | 856854 | 1408.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000004 | 5175.00 | 09/07/2021 | 0000000052388 | 002291 | 856860 | 2359.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000005 | 3450.00 | 09/07/2021 | 0000000052388 | 002291 | 856853 | 1469.07 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000006 | 3450.00 | 09/07/2021 | 0000000052388 | 002291 | 856856 | 1398.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000007 | 3450.00 | 09/07/2021 | 0000000052388 | 002291 | 856852 | 446.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000008 | 3450.00 | 09/07/2021 | 0000000052388 | 002291 | 856857 | 396.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000009 | 3450.00 | 09/07/2021 | 0000000052388 | 002291 | 856859 | 1654.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 1650.00 | 09/07/2021 | 0000000052388 | 002291 | 856861 | 132.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000002 | 1650.00 | 09/07/2021 | 0000000052388 | 002291 | 856863 | 328.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000003 | 1540.00 | 09/07/2021 | 0000000052388 | 002291 | 856862 | 449.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 1466.63 | 09/07/2021 | 0000000052388 | 002291 | 856864 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 3800.00 | 09/07/2021 | 0000000052388 | 002291 | 856865 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 70.00 | 09/07/2021 | 0000000052388 | 002291 | 856870 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 600.00 | 09/07/2021 | 0000000052388 | 002291 | 856867 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 850.00 | 09/07/2021 | 0000000052388 | 002291 | 856868 | 42.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 3500.00 | 09/07/2021 | 0000000052388 | 002291 | 856866 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 150.00 | 09/07/2021 | 0000000052388 | 002291 | 856875 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 150.00 | 09/07/2021 | 0000000052388 | 002291 | 856874 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 150.00 | 09/07/2021 | 0000000052388 | 002291 | 856876 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 9052.90 | 09/07/2021 | 0000000052388 | 002291 | 856878 | 51.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 92.96 | 09/07/2021 | 0000000052388 | 002291 | 856877 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 3000.00 | 09/07/2021 | 0000000052388 | 002291 | 856871 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 1205.16 | 14/07/2021 | 0000000052388 | 002291 | 856879 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 4.75 | 02/08/2021 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 69.99 | 10/08/2021 | 0000000052388 | 002291 | 856897 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 3450.00 | 10/08/2021 | 0000000052388 | 002291 | 856886 | 1013.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000002 | 3450.00 | 10/08/2021 | 0000000052388 | 002291 | 856881 | 1469.07 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000003 | 3450.00 | 10/08/2021 | 0000000052388 | 002291 | 856887 | 1654.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000004 | 3450.00 | 10/08/2021 | 0000000052388 | 002291 | 856883 | 989.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000005 | 3450.00 | 10/08/2021 | 0000000052388 | 002291 | 856888 | 1364.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000006 | 3450.00 | 10/08/2021 | 0000000052388 | 002291 | 856884 | 1398.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000007 | 5175.00 | 10/08/2021 | 0000000052388 | 002291 | 856880 | 2359.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000008 | 3450.00 | 10/08/2021 | 0000000052388 | 002291 | 856882 | 1408.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000009 | 3450.00 | 10/08/2021 | 0000000052388 | 002291 | 856909 | 396.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 2016.63 | 10/08/2021 | 0000000052388 | 002291 | 856889 | 164.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000002 | 1650.00 | 10/08/2021 | 0000000052388 | 002291 | 856890 | 328.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000003 | 1540.00 | 10/08/2021 | 0000000052388 | 002291 | 856891 | 449.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 1100.00 | 10/08/2021 | 0000000052388 | 002291 | 856892 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 3500.00 | 10/08/2021 | 0000000052388 | 002291 | 856894 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 150.00 | 10/08/2021 | 0000000052388 | 002291 | 856903 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 850.00 | 10/08/2021 | 0000000052388 | 002291 | 856896 | 42.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 150.00 | 10/08/2021 | 0000000052388 | 002291 | 856902 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 150.00 | 10/08/2021 | 0000000052388 | 002291 | 856904 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 600.00 | 10/08/2021 | 0000000052388 | 002291 | 856895 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 1608.80 | 10/08/2021 | 0000000052388 | 002291 | 856907 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 70.00 | 10/08/2021 | 0000000052388 | 002291 | 856898 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 3800.00 | 10/08/2021 | 0000000052388 | 002291 | 856893 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 8609.24 | 10/08/2021 | 0000000052388 | 002291 | 856905 | 51.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 3000.00 | 10/08/2021 | 0000000052388 | 002291 | 856899 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 323.70 | 12/08/2021 | 0000000052388 | 002291 | 856910 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 37.30 | 12/08/2021 | 0000000052388 | 002291 | 856908 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 440.00 | 20/08/2021 | 0000000052388 | 002291 | 856851 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 120.00 | 24/08/2021 | 0000000052388 | 002291 | 856773 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000002 | 500.00 | 25/08/2021 | 0000000052388 | 002291 | 856775 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 130.00 | 26/08/2021 | 0000000052388 | 002291 | 856774 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 4.75 | 01/09/2021 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 69.99 | 10/09/2021 | 0000000052388 | 002291 | 856928 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 2720.04 | 10/09/2021 | 0000000052388 | 002291 | 856911 | 1204.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000002 | 3450.00 | 10/09/2021 | 0000000052388 | 002291 | 856912 | 1651.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000003 | 3450.00 | 10/09/2021 | 0000000052388 | 002291 | 856913 | 1408.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000004 | 3450.00 | 10/09/2021 | 0000000052388 | 002291 | 856914 | 989.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000005 | 3450.00 | 10/09/2021 | 0000000052388 | 002291 | 856915 | 1398.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000006 | 3450.00 | 10/09/2021 | 0000000052388 | 002291 | 856916 | 396.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000007 | 3450.00 | 10/09/2021 | 0000000052388 | 002291 | 856917 | 1288.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000008 | 3450.00 | 10/09/2021 | 0000000052388 | 002291 | 856918 | 1654.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000009 | 5175.00 | 10/09/2021 | 0000000052388 | 002291 | 856919 | 2359.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 1650.00 | 10/09/2021 | 0000000052388 | 002291 | 856920 | 132.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000002 | 1650.00 | 10/09/2021 | 0000000052388 | 002291 | 856922 | 328.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000003 | 1540.00 | 10/09/2021 | 0000000052388 | 002291 | 856921 | 449.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 1100.00 | 10/09/2021 | 0000000052388 | 002291 | 856923 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 1100.00 | 10/09/2021 | 0000000052388 | 002291 | 856924 | 55.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 3800.00 | 10/09/2021 | 0000000052388 | 002291 | 856925 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 3500.00 | 10/09/2021 | 0000000052388 | 002291 | 856926 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 600.00 | 10/09/2021 | 0000000052388 | 002291 | 856927 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 70.00 | 10/09/2021 | 0000000052388 | 002291 | 856929 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 150.00 | 10/09/2021 | 0000000052388 | 002291 | 856933 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 220.00 | 10/09/2021 | 0000000052388 | 002291 | 856934 | 11.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 8367.99 | 10/09/2021 | 0000000052388 | 002291 | 856936 | 51.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 79.22 | 10/09/2021 | 0000000052388 | 002291 | 856938 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 150.00 | 10/09/2021 | 0000000052388 | 002291 | 856940 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 150.00 | 10/09/2021 | 0000000052388 | 002291 | 856941 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 3000.00 | 10/09/2021 | 0000000052388 | 002291 | 856930 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 1755.48 | 11/09/2021 | 0000000052388 | 002291 | 856939 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 245.00 | 13/09/2021 | 0000000052388 | 002291 | 856942 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 600.00 | 15/09/2021 | 0000000052388 | 002291 | 856943 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 160.00 | 17/09/2021 | 0000000052388 | 002291 | 856944 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 110.00 | 30/09/2021 | 0000000052388 | 002291 | 856945 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 4.75 | 01/10/2021 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 69.99 | 08/10/2021 | 0000000052388 | 002291 | 856964 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 3450.00 | 08/10/2021 | 0000000052388 | 002291 | 856947 | 1364.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000002 | 3450.00 | 08/10/2021 | 0000000052388 | 002291 | 856948 | 1651.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000003 | 3450.00 | 08/10/2021 | 0000000052388 | 002291 | 856949 | 1408.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000004 | 3450.00 | 08/10/2021 | 0000000052388 | 002291 | 856950 | 989.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000005 | 3450.00 | 08/10/2021 | 0000000052388 | 002291 | 856951 | 1398.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000006 | 3450.00 | 08/10/2021 | 0000000052388 | 002291 | 856952 | 396.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000007 | 3450.00 | 08/10/2021 | 0000000052388 | 002291 | 856953 | 1288.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000008 | 3450.00 | 08/10/2021 | 0000000052388 | 002291 | 856954 | 1654.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000009 | 5175.00 | 08/10/2021 | 0000000052388 | 002291 | 856955 | 2359.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 1650.00 | 08/10/2021 | 0000000052388 | 002291 | 856956 | 132.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000002 | 1540.00 | 08/10/2021 | 0000000052388 | 002291 | 856957 | 449.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000003 | 1650.00 | 08/10/2021 | 0000000052388 | 002291 | 856958 | 328.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 1100.00 | 08/10/2021 | 0000000052388 | 002291 | 856959 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 1100.00 | 08/10/2021 | 0000000052388 | 002291 | 856960 | 55.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 3800.00 | 08/10/2021 | 0000000052388 | 002291 | 856961 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 3500.00 | 08/10/2021 | 0000000052388 | 002291 | 856962 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 600.00 | 08/10/2021 | 0000000052388 | 002291 | 856963 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 70.00 | 08/10/2021 | 0000000052388 | 002291 | 856965 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 8528.58 | 08/10/2021 | 0000000052388 | 002291 | 856970 | 51.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 150.00 | 08/10/2021 | 0000000052388 | 002291 | 856971 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 150.00 | 08/10/2021 | 0000000052388 | 002291 | 856972 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 150.00 | 08/10/2021 | 0000000052388 | 002291 | 856973 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 215.00 | 08/10/2021 | 0000000052388 | 002291 | 856974 | 10.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 121.78 | 08/10/2021 | 0000000052388 | 002291 | 856977 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 3300.00 | 08/10/2021 | 0000000052388 | 002291 | 856976 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 0.35 | 11/10/2021 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 120.00 | 13/10/2021 | 0000000052388 | 002291 | 856979 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 1752.10 | 18/10/2021 | 0000000052388 | 002291 | 856978 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 605.57 | 18/10/2021 | 0000000052388 | 002291 | 856981 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 100.00 | 19/10/2021 | 0000000052388 | 002291 | 856982 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 240.00 | 19/10/2021 | 0000000052388 | 002291 | 856946 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 200.00 | 20/10/2021 | 0000000052388 | 002291 | 856983 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 250.60 | 26/10/2021 | 0000000052388 | 002291 | 856988 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 135.00 | 26/10/2021 | 0000000052388 | 002291 | 856987 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 4.75 | 01/11/2021 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 450.00 | 05/11/2021 | 0000000052388 | 002291 | 856985 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 120.00 | 08/11/2021 | 0000000052388 | 002291 | 856989 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 69.99 | 10/11/2021 | 0000000052388 | 002291 | 857006 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 3450.00 | 10/11/2021 | 0000000052388 | 002291 | 956989 | 1364.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000002 | 3450.00 | 10/11/2021 | 0000000052388 | 002291 | 856990 | 1651.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000003 | 3450.00 | 10/11/2021 | 0000000052388 | 002291 | 856991 | 1408.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000004 | 3450.00 | 10/11/2021 | 0000000052388 | 002291 | 856992 | 989.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000005 | 3450.00 | 10/11/2021 | 0000000052388 | 002291 | 856993 | 1398.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000006 | 3450.00 | 10/11/2021 | 0000000052388 | 002291 | 856994 | 396.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000007 | 3450.00 | 10/11/2021 | 0000000052388 | 002291 | 856995 | 1288.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000008 | 3450.00 | 10/11/2021 | 0000000052388 | 002291 | 856996 | 1654.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000009 | 5175.00 | 10/11/2021 | 0000000052388 | 002291 | 856997 | 2654.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 1650.00 | 10/11/2021 | 0000000052388 | 002291 | 856998 | 132.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000002 | 1540.00 | 10/11/2021 | 0000000052388 | 002291 | 856999 | 521.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000003 | 1650.00 | 10/11/2021 | 0000000052388 | 002291 | 857000 | 328.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 1100.00 | 10/11/2021 | 0000000052388 | 002291 | 857001 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 3800.00 | 10/11/2021 | 0000000052388 | 002291 | 857003 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 600.00 | 10/11/2021 | 0000000052388 | 002291 | 857005 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 3500.00 | 10/11/2021 | 0000000052388 | 002291 | 857004 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 1100.00 | 10/11/2021 | 0000000052388 | 002291 | 857002 | 55.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 70.00 | 10/11/2021 | 0000000052388 | 002291 | 857007 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 150.00 | 10/11/2021 | 0000000052388 | 002291 | 857016 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 162.73 | 10/11/2021 | 0000000052388 | 002291 | 857017 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 150.00 | 10/11/2021 | 0000000052388 | 002291 | 857014 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 150.00 | 10/11/2021 | 0000000052388 | 002291 | 857018 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 8528.58 | 10/11/2021 | 0000000052388 | 002291 | 857012 | 51.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 3300.00 | 10/11/2021 | 0000000052388 | 002291 | 857008 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 1498.89 | 12/11/2021 | 0000000052388 | 002291 | 857019 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000002 | 600.00 | 12/11/2021 | 0000000052388 | 002291 | 857020 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 250.00 | 30/11/2021 | 0000000052388 | 002291 | 857021 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 298.00 | 01/12/2021 | 0000000052388 | 002291 | 856776 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000238 | 0000001 | 4.75 | 01/12/2021 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000001 | 363.04 | 06/12/2021 | 0000000052388 | 002291 | 857022 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 500.00 | 10/12/2021 | 0000000052388 | 002291 | 857043 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000001 | 3450.00 | 10/12/2021 | 0000000052388 | 002291 | 856777 | 1364.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000002 | 3450.00 | 10/12/2021 | 0000000052388 | 002291 | 856778 | 1651.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000003 | 3450.00 | 10/12/2021 | 0000000052388 | 002291 | 856779 | 1408.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000004 | 3450.00 | 10/12/2021 | 0000000052388 | 002291 | 856780 | 989.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000005 | 3450.00 | 10/12/2021 | 0000000052388 | 002291 | 856782 | 396.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000006 | 3450.00 | 10/12/2021 | 0000000052388 | 002291 | 856781 | 1398.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000007 | 3450.00 | 10/12/2021 | 0000000052388 | 002291 | 856783 | 1545.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000008 | 3450.00 | 10/12/2021 | 0000000052388 | 002291 | 856784 | 1654.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000009 | 5175.00 | 10/12/2021 | 0000000052388 | 002291 | 856785 | 2654.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000001 | 843.33 | 10/12/2021 | 0000000052388 | 002291 | 856786 | 63.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000002 | 1650.00 | 10/12/2021 | 0000000052388 | 002291 | 856788 | 328.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000003 | 1540.00 | 10/12/2021 | 0000000052388 | 002291 | 856787 | 521.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000001 | 1650.00 | 10/12/2021 | 0000000052388 | 002291 | 857024 | 132.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000002 | 1540.00 | 10/12/2021 | 0000000052388 | 002291 | 857023 | 122.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000003 | 1650.00 | 10/12/2021 | 0000000052388 | 002291 | 856790 | 132.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000244 | 0000001 | 1100.00 | 10/12/2021 | 0000000052388 | 002291 | 856789 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000001 | 1100.00 | 10/12/2021 | 0000000052388 | 002291 | 857025 | 82.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000246 | 0000001 | 150.00 | 10/12/2021 | 0000000052388 | 002291 | 857037 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000247 | 0000001 | 70.00 | 10/12/2021 | 0000000052388 | 002291 | 857031 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000001 | 150.00 | 10/12/2021 | 0000000052388 | 002291 | 857044 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000001 | 1100.00 | 10/12/2021 | 0000000052388 | 002291 | 857026 | 55.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000250 | 0000001 | 190.00 | 10/12/2021 | 0000000052388 | 002291 | 857038 | 9.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000001 | 3800.00 | 10/12/2021 | 0000000052388 | 002291 | 857027 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000252 | 0000001 | 600.00 | 10/12/2021 | 0000000052388 | 002291 | 857029 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000253 | 0000001 | 3500.00 | 10/12/2021 | 0000000052388 | 002291 | 857028 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000001 | 1306.80 | 10/12/2021 | 0000000052388 | 002291 | 857036 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000255 | 0000001 | 1699.61 | 10/12/2021 | 0000000052388 | 002291 | 857042 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000001 | 69.99 | 10/12/2021 | 0000000052388 | 002291 | 857030 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 3300.00 | 10/12/2021 | 0000000052388 | 002291 | 857032 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000001 | 129.79 | 13/12/2021 | 0000000052388 | 002291 | 857039 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000258 | 0000001 | 640.33 | 15/12/2021 | 0000000052388 | 002291 | 857040 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000260 | 0000001 | 350.00 | 21/12/2021 | 0000000052388 | 002291 | 857047 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000261 | 0000001 | 324.00 | 28/12/2021 | 0000000052388 | 002291 | 857050 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000003 | 700.00 | 28/12/2021 | 0000000052388 | 002291 | 857048 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 385
Última atualização: 11/06/2024