| 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 | 25600.00 | 20/01/2020 | 0000000011045 | 011568 | 000000 | 8540.57 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000002 | 0000001 | 10389.74 | 21/01/2020 | 0000000011045 | 011568 | 000000 | 831.16 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000003 | 0000001 | 9351.00 | 21/01/2020 | 0000000011045 | 011568 | 000000 | 748.08 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000004 | 0000001 | 3500.00 | 23/01/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000005 | 0000001 | 1200.00 | 23/01/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000006 | 0000001 | 4500.00 | 23/01/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000007 | 0000001 | 65.00 | 29/01/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000011 | 0000001 | 200.00 | 31/01/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000012 | 0000001 | 3.10 | 03/02/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 383.80 | 03/02/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 9937.14 | 06/02/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000001 | 50.00 | 06/02/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000009 | 0000001 | 50.00 | 06/02/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000001 | 150.00 | 07/02/2020 | 0000000011045 | 011568 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 850.00 | 07/02/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 167.16 | 10/02/2020 | 0000000011045 | 011568 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 84.00 | 14/02/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 158.00 | 17/02/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 278.00 | 19/02/2020 | 0000000011045 | 011568 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 195.50 | 19/02/2020 | 0000000011045 | 011568 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 25600.00 | 20/02/2020 | 0000000011045 | 011568 | 000000 | 8540.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 10450.44 | 20/02/2020 | 0000000011045 | 011568 | 000000 | 836.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 9405.00 | 20/02/2020 | 0000000011045 | 011568 | 000000 | 752.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 4500.00 | 21/02/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 1200.00 | 21/02/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 200.00 | 21/02/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 9961.23 | 27/02/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 340.00 | 27/02/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 303.00 | 28/02/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 500.00 | 28/02/2020 | 0000000011045 | 011568 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 400.00 | 28/02/2020 | 0000000011045 | 011568 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 400.00 | 28/02/2020 | 0000000011045 | 011568 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 300.00 | 28/02/2020 | 0000000011045 | 011568 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 3.10 | 03/03/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 2000.00 | 05/03/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 1464.00 | 05/03/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 50.00 | 05/03/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 332.10 | 06/03/2020 | 0000000011045 | 011568 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 613.74 | 06/03/2020 | 0000000011045 | 011568 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 104.00 | 13/03/2020 | 0000000011045 | 011568 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 65.00 | 18/03/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 65.00 | 18/03/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 25600.00 | 20/03/2020 | 0000000011045 | 011568 | 000000 | 8538.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 11495.44 | 20/03/2020 | 0000000011045 | 011568 | 000000 | 877.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 9405.00 | 20/03/2020 | 0000000011045 | 011568 | 000000 | 705.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 4500.00 | 20/03/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 300.00 | 27/03/2020 | 0000000011045 | 011568 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 400.00 | 01/04/2020 | 0000000011045 | 011568 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 150.00 | 01/04/2020 | 0000000011045 | 011568 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 400.00 | 01/04/2020 | 0000000011045 | 011568 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 3.10 | 02/04/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 200.00 | 03/04/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 2000.00 | 03/04/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1000.00 | 03/04/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 1155.00 | 03/04/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 10183.08 | 13/04/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 124.90 | 17/04/2020 | 0000000011045 | 011568 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 50.00 | 17/04/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 350.00 | 17/04/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 25600.00 | 20/04/2020 | 0000000011045 | 011568 | 000000 | 7772.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 9405.00 | 20/04/2020 | 0000000011045 | 011568 | 000000 | 705.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 11495.44 | 20/04/2020 | 0000000011045 | 011568 | 000000 | 877.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 2000.00 | 20/04/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 4500.00 | 23/04/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 10183.08 | 23/04/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 200.00 | 23/04/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 50.00 | 27/04/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 65.00 | 27/04/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 1260.00 | 30/04/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 320.00 | 30/04/2020 | 0000000011045 | 011568 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 500.00 | 01/05/2020 | 0000000011045 | 011568 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 500.00 | 01/05/2020 | 0000000011045 | 011568 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 400.00 | 01/05/2020 | 0000000011045 | 011568 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 500.00 | 05/05/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 3.10 | 05/05/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 400.00 | 06/05/2020 | 0000000011045 | 011568 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 209.00 | 11/05/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 648.00 | 19/05/2020 | 0000000011045 | 011568 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 25600.00 | 20/05/2020 | 0000000011045 | 011568 | 000000 | 7772.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 11495.44 | 20/05/2020 | 0000000011045 | 011568 | 000000 | 877.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 9405.00 | 20/05/2020 | 0000000011045 | 011568 | 000000 | 705.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 349.50 | 21/05/2020 | 0000000011045 | 011568 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 50.00 | 22/05/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 200.00 | 22/05/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 4500.00 | 22/05/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 1200.00 | 22/05/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 2000.00 | 22/05/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 1200.00 | 22/05/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 270.00 | 25/05/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 795.00 | 25/05/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 1200.00 | 25/05/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 10.45 | 25/05/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 65.00 | 25/05/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 500.00 | 28/05/2020 | 0000000011045 | 011568 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 170.00 | 01/06/2020 | 0000000011045 | 011568 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 400.00 | 02/06/2020 | 0000000011045 | 011568 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 400.00 | 02/06/2020 | 0000000011045 | 011568 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 500.00 | 02/06/2020 | 0000000011045 | 011568 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 6.20 | 02/06/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 1150.00 | 05/06/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 332.00 | 08/06/2020 | 0000000011045 | 011568 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 213.60 | 08/06/2020 | 0000000011045 | 011568 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 9963.63 | 15/06/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 25600.00 | 19/06/2020 | 0000000011045 | 011568 | 000000 | 7772.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 11495.44 | 19/06/2020 | 0000000011045 | 011568 | 000000 | 877.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 9405.00 | 19/06/2020 | 0000000011045 | 011568 | 000000 | 705.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 9963.63 | 23/06/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 2000.00 | 23/06/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 4500.00 | 23/06/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 500.00 | 25/06/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 65.00 | 25/06/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 3.10 | 02/07/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 50.00 | 07/07/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1147.00 | 07/07/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 224.00 | 07/07/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 500.00 | 07/07/2020 | 0000000011045 | 011568 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 400.00 | 07/07/2020 | 0000000011045 | 011568 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 400.00 | 07/07/2020 | 0000000011045 | 011568 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 200.00 | 09/07/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 10.45 | 09/07/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 1200.00 | 10/07/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1600.00 | 10/07/2020 | 0000000011045 | 011568 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 25600.00 | 20/07/2020 | 0000000011045 | 011568 | 000000 | 7772.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 11495.44 | 20/07/2020 | 0000000011045 | 011568 | 000000 | 877.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 9405.00 | 20/07/2020 | 0000000011045 | 011568 | 000000 | 705.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 9963.63 | 21/07/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 1200.00 | 21/07/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 2000.00 | 21/07/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 200.00 | 21/07/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 4500.00 | 21/07/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 3114.20 | 22/07/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 10.45 | 23/07/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 185.25 | 24/07/2020 | 0000000011045 | 011568 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 23.65 | 27/07/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 65.00 | 27/07/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 23.41 | 27/07/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 512.47 | 27/07/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 118.00 | 30/07/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 10.45 | 04/08/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 6.20 | 04/08/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 240.00 | 04/08/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 233.00 | 07/08/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 650.00 | 07/08/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 50.00 | 07/08/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 200.00 | 11/08/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 366.50 | 12/08/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 76.83 | 14/08/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 25600.00 | 20/08/2020 | 0000000011045 | 011568 | 000000 | 7772.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 11495.44 | 20/08/2020 | 0000000011045 | 011568 | 000000 | 877.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 9405.00 | 20/08/2020 | 0000000011045 | 011568 | 000000 | 705.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 2000.00 | 21/08/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 200.00 | 21/08/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 1200.00 | 21/08/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 4500.00 | 21/08/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 500.00 | 25/08/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 65.00 | 25/08/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 50.00 | 27/08/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 400.00 | 28/08/2020 | 0000000011045 | 011568 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 500.00 | 28/08/2020 | 0000000011045 | 011568 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 400.00 | 28/08/2020 | 0000000011045 | 011568 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 870.00 | 31/08/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 9963.63 | 31/08/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 3.10 | 02/09/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 30.49 | 04/09/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 196.50 | 08/09/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 400.00 | 09/09/2020 | 0000000011045 | 011568 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 299.80 | 09/09/2020 | 0000000011045 | 011568 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 207.00 | 11/09/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 500.00 | 11/09/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 400.00 | 14/09/2020 | 0000000011045 | 011568 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 400.00 | 14/09/2020 | 0000000011045 | 011568 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 500.00 | 15/09/2020 | 0000000011045 | 011568 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 25600.00 | 18/09/2020 | 0000000011045 | 011568 | 000000 | 7772.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 11495.44 | 18/09/2020 | 0000000011045 | 011568 | 000000 | 877.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 9405.00 | 18/09/2020 | 0000000011045 | 011568 | 000000 | 705.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 1200.00 | 21/09/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 9963.63 | 21/09/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 4500.00 | 21/09/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 10.45 | 21/09/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 425.00 | 21/09/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 76.83 | 21/09/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 10.45 | 21/09/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 10.45 | 21/09/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 200.00 | 21/09/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 2000.00 | 21/09/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 500.00 | 22/09/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 143.28 | 22/09/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 237.50 | 25/09/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 65.00 | 25/09/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 395.20 | 30/09/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 240.00 | 01/10/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 6.20 | 02/10/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 650.00 | 05/10/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 377.00 | 05/10/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 50.00 | 08/10/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 1276.97 | 08/10/2020 | 0000000011045 | 011568 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 232.50 | 13/10/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 25600.00 | 20/10/2020 | 0000000011045 | 011568 | 000000 | 7772.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 11495.44 | 20/10/2020 | 0000000011045 | 011568 | 000000 | 877.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 9405.00 | 20/10/2020 | 0000000011045 | 011568 | 000000 | 705.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 9963.63 | 20/10/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 220.00 | 22/10/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 85.98 | 23/10/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 200.00 | 23/10/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 4500.00 | 23/10/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 1200.00 | 23/10/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 2000.00 | 23/10/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 76.83 | 23/10/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 400.00 | 29/10/2020 | 0000000011045 | 011568 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 65.00 | 29/10/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 269.00 | 29/10/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 250.00 | 30/10/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 3.10 | 04/11/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 670.00 | 05/11/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 50.00 | 05/11/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 223.76 | 09/11/2020 | 0000000011045 | 011568 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 500.00 | 10/11/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 300.00 | 18/11/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 25600.00 | 20/11/2020 | 0000000011045 | 011568 | 000000 | 7617.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 11495.44 | 20/11/2020 | 0000000011045 | 011568 | 000000 | 877.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 9405.00 | 20/11/2020 | 0000000011045 | 011568 | 000000 | 705.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 500.00 | 23/11/2020 | 0000000011045 | 011568 | 852960 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 9963.63 | 24/11/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 4500.00 | 24/11/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 1200.00 | 24/11/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 2000.00 | 24/11/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 600.00 | 24/11/2020 | 0000000011045 | 011568 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 400.00 | 24/11/2020 | 0000000011045 | 011568 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 200.00 | 24/11/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 76.83 | 24/11/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 65.00 | 27/11/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 3.10 | 02/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 50.00 | 09/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 3135.44 | 18/12/2020 | 0000000011045 | 011568 | 000000 | 250.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 500.00 | 18/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 7663.35 | 21/12/2020 | 0000000011045 | 011568 | 000000 | 574.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 9666.70 | 21/12/2020 | 0000000011045 | 011568 | 000000 | 740.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 25600.00 | 21/12/2020 | 0000000011045 | 011568 | 000000 | 6875.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 6452.43 | 22/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 3511.29 | 22/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 9000.00 | 22/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 324.50 | 24/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 1200.00 | 24/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 650.00 | 24/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 75.50 | 24/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 500.00 | 24/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 10.45 | 28/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 450.00 | 28/12/2020 | 0000000011045 | 011568 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 400.00 | 29/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 880.00 | 29/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 65.00 | 29/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 50.00 | 29/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 2000.00 | 29/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 200.00 | 29/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 10.45 | 29/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 10.45 | 29/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 600.00 | 29/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 400.00 | 29/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 400.00 | 29/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 939.00 | 30/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 400.00 | 30/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 400.00 | 30/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 600.00 | 30/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 600.00 | 30/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 10.45 | 30/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 10.45 | 30/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 10.45 | 30/12/2020 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 250.00 | 30/12/2020 | 0000000011045 | 011568 | 852971 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 268
Última atualização: 11/06/2024