| 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 | 47500.00 | 19/01/2024 | 0000000011045 | 011568 | 000000 | 20749.16 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000002 | 0000001 | 16286.00 | 19/01/2024 | 0000000011045 | 011568 | 000000 | 1263.79 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000003 | 0000001 | 4500.00 | 19/01/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000004 | 0000001 | 1200.00 | 19/01/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000005 | 0000001 | 1600.00 | 19/01/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000006 | 0000001 | 1600.00 | 19/01/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000007 | 0000001 | 2000.00 | 19/01/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000008 | 0000001 | 5500.00 | 19/01/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000010 | 0000001 | 2350.00 | 19/01/2024 | 0000000011045 | 011568 | 000000 | 112.80 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000011 | 0000001 | 147.90 | 19/01/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000012 | 0000001 | 400.00 | 19/01/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000013 | 0000001 | 42.80 | 19/01/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000014 | 0000001 | 40.00 | 22/01/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000015 | 0000001 | 1190.48 | 23/01/2024 | 0000000011045 | 011568 | 000000 | 190.47 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000016 | 0000001 | 595.24 | 25/01/2024 | 0000000011045 | 011568 | 000000 | 95.23 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000018 | 0000001 | 4.95 | 26/01/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000019 | 0000001 | 12.00 | 29/01/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000017 | 0000001 | 357.14 | 29/01/2024 | 0000000011045 | 011568 | 000000 | 57.13 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000020 | 0000001 | 1786.00 | 30/01/2024 | 0000000011045 | 011568 | 000000 | 285.76 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000021 | 0000001 | 11900.00 | 30/01/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000022 | 0000001 | 10000.09 | 31/01/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000024 | 0000001 | 10.00 | 31/01/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000026 | 0000001 | 12.00 | 01/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 920.00 | 01/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 1080.00 | 02/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 3.40 | 02/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 3000.00 | 05/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 84.59 | 05/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 187.49 | 05/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 1800.00 | 07/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 12.00 | 07/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 5740.74 | 20/02/2024 | 0000000011045 | 011568 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 785.77 | 20/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 724.50 | 20/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 47500.00 | 20/02/2024 | 0000000011045 | 011568 | 000000 | 20169.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 16286.00 | 20/02/2024 | 0000000011045 | 011568 | 000000 | 1253.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1800.00 | 20/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 5500.00 | 20/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 1600.00 | 20/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 1600.00 | 20/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 147.90 | 20/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1200.00 | 20/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 1420.00 | 20/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 2000.00 | 20/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 2350.00 | 20/02/2024 | 0000000011045 | 011568 | 000000 | 112.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 4500.00 | 20/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 400.00 | 20/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 265.00 | 20/02/2024 | 0000000011045 | 011568 | 000000 | 42.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 238.29 | 20/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 174.10 | 20/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 157.42 | 20/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 138.54 | 20/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 60.00 | 20/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 40.00 | 21/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 14201.31 | 23/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 920.00 | 23/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 12.00 | 23/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 53.00 | 28/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 450.00 | 28/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 24.00 | 28/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 2088.00 | 28/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 12.00 | 29/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 3000.00 | 29/02/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 6.80 | 04/03/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 486.00 | 08/03/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 345.71 | 08/03/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 577.00 | 08/03/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 12.00 | 08/03/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 260.00 | 08/03/2024 | 0000000011045 | 011568 | 000000 | 12.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 243.75 | 08/03/2024 | 0000000011045 | 011568 | 000000 | 11.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 12.00 | 12/03/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 250.00 | 12/03/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 5900.00 | 20/03/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 5740.74 | 20/03/2024 | 0000000011045 | 011568 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 47500.00 | 20/03/2024 | 0000000011045 | 011568 | 000000 | 20169.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 16286.00 | 20/03/2024 | 0000000011045 | 011568 | 000000 | 1253.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 1600.00 | 20/03/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 1600.00 | 20/03/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 147.90 | 20/03/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 2000.00 | 20/03/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 5500.00 | 20/03/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 4500.00 | 20/03/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 400.00 | 20/03/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 1800.00 | 20/03/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 36.00 | 20/03/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 60.00 | 21/03/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000002 | 3500.00 | 27/03/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 10.00 | 28/03/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 3.40 | 02/04/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 2960.00 | 17/04/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 2350.00 | 17/04/2024 | 0000000011045 | 011568 | 000000 | 112.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1200.00 | 17/04/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 5170.00 | 19/04/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000003 | 2500.00 | 19/04/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 5740.74 | 19/04/2024 | 0000000011045 | 011568 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 1193.00 | 19/04/2024 | 0000000011045 | 011568 | 000000 | 190.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 409.11 | 19/04/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 500.00 | 19/04/2024 | 0000000011045 | 011568 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 340.00 | 19/04/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 47200.00 | 19/04/2024 | 0000000011045 | 011568 | 000000 | 19779.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 16286.00 | 19/04/2024 | 0000000011045 | 011568 | 000000 | 1253.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 4500.00 | 19/04/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 5500.00 | 19/04/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 1600.00 | 19/04/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 1600.00 | 19/04/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 2960.00 | 19/04/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 2000.00 | 19/04/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 2350.00 | 19/04/2024 | 0000000011045 | 011568 | 000000 | 112.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 1200.00 | 19/04/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 147.90 | 19/04/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 400.00 | 19/04/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 36.00 | 19/04/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 789.00 | 22/04/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 84.00 | 22/04/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 1800.00 | 22/04/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 282.51 | 22/04/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 214.89 | 22/04/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 245.93 | 22/04/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 13395.06 | 03/05/2024 | 0000000011045 | 011568 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 338.60 | 03/05/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 2600.00 | 03/05/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 6.80 | 03/05/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 750.75 | 08/05/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 12.00 | 08/05/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 7.43 | 09/05/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 256.37 | 13/05/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 127.76 | 13/05/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 117.27 | 13/05/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 45.12 | 13/05/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 60.30 | 13/05/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 1800.00 | 17/05/2024 | 0000000011045 | 011568 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 12.00 | 17/05/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 48.00 | 20/05/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 47500.00 | 20/05/2024 | 0000000011045 | 011568 | 000000 | 20169.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 17155.20 | 20/05/2024 | 0000000011045 | 011568 | 000000 | 1319.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 400.00 | 20/05/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 2960.00 | 20/05/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 2350.00 | 20/05/2024 | 0000000011045 | 011568 | 000000 | 112.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 1200.00 | 20/05/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 1600.00 | 20/05/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1600.00 | 20/05/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 1800.00 | 20/05/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 147.90 | 20/05/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 5500.00 | 21/05/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 4500.00 | 21/05/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 2000.00 | 21/05/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 50.00 | 21/05/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 1500.00 | 23/05/2024 | 0000000011045 | 011568 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 12.00 | 23/05/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 12.00 | 31/05/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 6.80 | 04/06/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 3035.00 | 05/06/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 820.00 | 05/06/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1355.00 | 05/06/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 23.44 | 05/06/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 400.00 | 05/06/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 340.00 | 05/06/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 23.36 | 05/06/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 114.11 | 05/06/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 407.51 | 05/06/2024 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 160
Última atualização: 11/06/2024