| 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 | 6.20 | 05/01/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000005 | 0000001 | 25600.00 | 22/01/2021 | 0000000011045 | 011568 | 000000 | 3011.64 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000006 | 0000001 | 12100.00 | 22/01/2021 | 0000000011045 | 011568 | 000000 | 924.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000007 | 0000001 | 9900.00 | 22/01/2021 | 0000000011045 | 011568 | 000000 | 742.50 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000008 | 0000001 | 5200.00 | 26/01/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000009 | 0000001 | 600.00 | 26/01/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000002 | 0000001 | 82.35 | 26/01/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000003 | 0000001 | 95.76 | 26/01/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000004 | 0000001 | 65.00 | 26/01/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000011 | 0000001 | 660.00 | 29/01/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000012 | 0000001 | 3000.00 | 29/01/2021 | 0000000011045 | 011568 | 000000 | 387.45 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000013 | 0000001 | 10581.20 | 01/02/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 3.10 | 01/02/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 50.00 | 03/02/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 82.35 | 11/02/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 500.00 | 11/02/2021 | 0000000011045 | 011568 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 200.00 | 11/02/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000001 | 1200.00 | 12/02/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 168.00 | 18/02/2021 | 0000000011045 | 011568 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 35.00 | 18/02/2021 | 0000000011045 | 011568 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 26971.42 | 22/02/2021 | 0000000011045 | 011568 | 000000 | 8458.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 12100.00 | 22/02/2021 | 0000000011045 | 011568 | 000000 | 924.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 9900.00 | 22/02/2021 | 0000000011045 | 011568 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 5200.00 | 24/02/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 11469.19 | 24/02/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 600.00 | 01/03/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 3.10 | 02/03/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 50.00 | 05/03/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 400.00 | 05/03/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 715.00 | 10/03/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 500.00 | 12/03/2021 | 0000000011045 | 011568 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 25600.00 | 19/03/2021 | 0000000011045 | 011568 | 000000 | 8351.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 12100.00 | 19/03/2021 | 0000000011045 | 011568 | 000000 | 924.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 9900.00 | 19/03/2021 | 0000000011045 | 011568 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 5200.00 | 23/03/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 11181.20 | 23/03/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 1200.00 | 23/03/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 82.35 | 23/03/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 100.50 | 24/03/2021 | 0000000011045 | 011568 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 200.00 | 26/03/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 3000.00 | 26/03/2021 | 0000000011045 | 011568 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 200.00 | 26/03/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 200.00 | 26/03/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 3.10 | 05/04/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 50.00 | 06/04/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 800.00 | 06/04/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 500.00 | 12/04/2021 | 0000000011045 | 011568 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 130.00 | 13/04/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 10.45 | 16/04/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 9900.00 | 20/04/2021 | 0000000011045 | 011568 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 12100.00 | 20/04/2021 | 0000000011045 | 011568 | 000000 | 924.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 10.45 | 20/04/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 26260.64 | 20/04/2021 | 0000000011045 | 011568 | 000000 | 9033.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 3000.00 | 22/04/2021 | 0000000011045 | 011568 | 853024 | 387.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 200.00 | 22/04/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 5200.00 | 22/04/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 1200.00 | 22/04/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 3.10 | 04/05/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 11319.92 | 05/05/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 50.00 | 20/05/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 10.45 | 20/05/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 25600.00 | 20/05/2021 | 0000000011045 | 011568 | 000000 | 8903.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 12100.00 | 20/05/2021 | 0000000011045 | 011568 | 000000 | 924.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 9900.00 | 20/05/2021 | 0000000011045 | 011568 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 1200.00 | 24/05/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 5200.00 | 24/05/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 200.00 | 24/05/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 250.00 | 26/05/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 250.00 | 26/05/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 82.35 | 26/05/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 82.35 | 26/05/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 260.00 | 31/05/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 11181.20 | 31/05/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 3.10 | 02/06/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 10.45 | 04/06/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 610.00 | 04/06/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 3000.00 | 11/06/2021 | 0000000011045 | 011568 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 50.00 | 17/06/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 25600.00 | 18/06/2021 | 0000000011045 | 011568 | 000000 | 9426.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 12100.00 | 18/06/2021 | 0000000011045 | 011568 | 000000 | 924.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 9900.00 | 18/06/2021 | 0000000011045 | 011568 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 10.45 | 18/06/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1200.00 | 25/06/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 11181.20 | 25/06/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 200.00 | 25/06/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 65.00 | 25/06/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 5200.00 | 25/06/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 600.00 | 02/07/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 3.10 | 02/07/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 50.00 | 08/07/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 3000.00 | 08/07/2021 | 0000000011045 | 011568 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 84.86 | 08/07/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 25600.00 | 20/07/2021 | 0000000011045 | 011568 | 000000 | 9426.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 12100.00 | 20/07/2021 | 0000000011045 | 011568 | 000000 | 924.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 9900.00 | 20/07/2021 | 0000000011045 | 011568 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 10.45 | 20/07/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 5200.00 | 21/07/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 11181.20 | 21/07/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 1200.00 | 21/07/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 200.00 | 21/07/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 180.00 | 22/07/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 10.45 | 22/07/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 3.10 | 03/08/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 82.35 | 03/08/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000002 | 65.00 | 04/08/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 67.58 | 09/08/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 10.45 | 09/08/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 3000.00 | 16/08/2021 | 0000000011045 | 011568 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 25600.00 | 20/08/2021 | 0000000011045 | 011568 | 000000 | 9426.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 12100.00 | 20/08/2021 | 0000000011045 | 011568 | 000000 | 924.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 9900.00 | 20/08/2021 | 0000000011045 | 011568 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 10.45 | 20/08/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 200.00 | 23/08/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 1200.00 | 23/08/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 50.00 | 23/08/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 84.40 | 23/08/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 5200.00 | 23/08/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000003 | 65.00 | 23/08/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 3.10 | 01/09/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 50.00 | 03/09/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 10581.20 | 03/09/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 25600.00 | 21/09/2021 | 0000000011045 | 011568 | 000000 | 9426.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 12100.00 | 21/09/2021 | 0000000011045 | 011568 | 000000 | 924.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 9900.00 | 21/09/2021 | 0000000011045 | 011568 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 10581.20 | 23/09/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 1200.00 | 23/09/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 200.00 | 23/09/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1200.00 | 23/09/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 84.26 | 23/09/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 5200.00 | 23/09/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000004 | 65.00 | 23/09/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 50.00 | 01/10/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 3.10 | 04/10/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 63.00 | 05/10/2021 | 0000000011045 | 011568 | 853071 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 500.00 | 05/10/2021 | 0000000011045 | 011568 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 500.00 | 06/10/2021 | 0000000011045 | 011568 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 10.45 | 06/10/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 10.00 | 14/10/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 1200.00 | 14/10/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 35.00 | 19/10/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 315.80 | 19/10/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 82.35 | 19/10/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 4.12 | 19/10/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 25600.00 | 20/10/2021 | 0000000011045 | 011568 | 000000 | 9426.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 12100.00 | 20/10/2021 | 0000000011045 | 011568 | 000000 | 924.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 9900.00 | 20/10/2021 | 0000000011045 | 011568 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 10.45 | 20/10/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 200.00 | 21/10/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 10581.20 | 21/10/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 5200.00 | 21/10/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000005 | 65.00 | 25/10/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 1200.00 | 29/10/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 50.00 | 29/10/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 6.20 | 03/11/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 600.00 | 04/11/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 1500.00 | 04/11/2021 | 0000000011045 | 011568 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 265.00 | 12/11/2021 | 0000000011045 | 011568 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 25600.00 | 19/11/2021 | 0000000011045 | 011568 | 000000 | 9426.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 12100.00 | 19/11/2021 | 0000000011045 | 011568 | 000000 | 924.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 9900.00 | 19/11/2021 | 0000000011045 | 011568 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 10.45 | 19/11/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 1200.00 | 23/11/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 200.00 | 23/11/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 10581.20 | 23/11/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 5200.00 | 23/11/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 82.35 | 23/11/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000006 | 65.00 | 23/11/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 70.00 | 26/11/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 600.00 | 26/11/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 5.94 | 26/11/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 70.75 | 02/12/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 52.75 | 02/12/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 2.00 | 02/12/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 25.00 | 02/12/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 6.94 | 03/12/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 600.00 | 03/12/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 600.00 | 06/12/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 25600.00 | 20/12/2021 | 0000000011045 | 011568 | 000000 | 9426.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 3300.00 | 20/12/2021 | 0000000011045 | 011568 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 10999.98 | 20/12/2021 | 0000000011045 | 011568 | 000000 | 841.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 8341.65 | 20/12/2021 | 0000000011045 | 011568 | 000000 | 625.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 5200.00 | 20/12/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 5200.00 | 20/12/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 82.35 | 20/12/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 1200.00 | 20/12/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 6654.20 | 20/12/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 4061.73 | 20/12/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 200.00 | 20/12/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 10.45 | 20/12/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 50.00 | 27/12/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000007 | 65.00 | 27/12/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 3000.00 | 30/12/2021 | 0000000011045 | 011568 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 690.00 | 30/12/2021 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 193
Última atualização: 11/06/2024