| 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 | 0000003 | 0000001 | 32000.00 | 21/02/2019 | 0000000011517 | 025089 | 000000 | 7150.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000001 | 1996.00 | 22/02/2019 | 0000000011517 | 025089 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000001 | 998.00 | 22/02/2019 | 0000000011517 | 025089 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 998.00 | 22/02/2019 | 0000000011517 | 025089 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000002 | 998.00 | 22/02/2019 | 0000000011517 | 025089 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 32000.00 | 22/02/2019 | 0000000011517 | 025089 | 000000 | 7150.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000002 | 1498.00 | 25/02/2019 | 0000000011517 | 025089 | 854088 | 119.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000003 | 1498.00 | 25/02/2019 | 0000000011517 | 025089 | 854087 | 119.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 998.00 | 25/02/2019 | 0000000011517 | 025089 | 854086 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 81.24 | 25/02/2019 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000001 | 188.04 | 25/02/2019 | 0000000011517 | 025089 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000004 | 0000001 | 7698.68 | 25/02/2019 | 0000000011517 | 025089 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000001 | 78.92 | 26/02/2019 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 67.19 | 26/02/2019 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 78.92 | 26/02/2019 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 59.27 | 26/02/2019 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 100.00 | 28/02/2019 | 0000000011517 | 025089 | 854094 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 830.00 | 28/02/2019 | 0000000011517 | 025089 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 1600.00 | 28/02/2019 | 0000000011517 | 025089 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 3000.00 | 28/02/2019 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 3000.00 | 28/02/2019 | 0000000011517 | 025089 | 854097 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000005 | 0000001 | 2600.00 | 28/02/2019 | 0000000011517 | 025089 | 854100 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000001 | 1300.00 | 28/02/2019 | 0000000011517 | 025089 | 854098 | 65.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000001 | 1300.00 | 28/02/2019 | 0000000011517 | 025089 | 854099 | 65.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000001 | 8357.80 | 21/03/2019 | 0000000011517 | 025089 | 854101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 2600.00 | 21/03/2019 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 1300.00 | 21/03/2019 | 0000000011517 | 025089 | 854107 | 65.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 830.00 | 21/03/2019 | 0000000011517 | 025089 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 1300.00 | 21/03/2019 | 0000000011517 | 025089 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 3000.00 | 21/03/2019 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 1498.00 | 21/03/2019 | 0000000011517 | 025089 | 854102 | 119.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000002 | 1498.00 | 21/03/2019 | 0000000011517 | 025089 | 854103 | 119.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000003 | 998.00 | 21/03/2019 | 0000000011517 | 025089 | 854104 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 10.18 | 21/03/2019 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1600.00 | 21/03/2019 | 0000000011517 | 025089 | 854105 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 1996.00 | 22/03/2019 | 0000000011517 | 025089 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 32000.00 | 22/03/2019 | 0000000011517 | 025089 | 000000 | 7150.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 500.00 | 29/03/2019 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 67.45 | 29/03/2019 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 8357.80 | 03/04/2019 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 2000.00 | 08/04/2019 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 750.00 | 08/04/2019 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000002 | 2000.00 | 09/04/2019 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 800.00 | 12/04/2019 | 0000000011517 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 32000.00 | 22/04/2019 | 0000000011517 | 025089 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 5990.00 | 22/04/2019 | 0000000011517 | 025089 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 3000.00 | 22/04/2019 | 0000000011517 | 025089 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 2600.00 | 22/04/2019 | 0000000011517 | 025089 | 854173 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 3720.00 | 22/04/2019 | 0000000011517 | 025089 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 151.39 | 22/04/2019 | 0000000011517 | 025089 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 66.36 | 22/04/2019 | 0000000011517 | 025089 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 20.36 | 22/04/2019 | 0000000011517 | 025089 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 7977.89 | 30/04/2019 | 0000000011517 | 025089 | 000055 | 98.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 1500.00 | 30/04/2019 | 0000000011517 | 025089 | 854171 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 1000.00 | 30/04/2019 | 0000000011517 | 025089 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 3450.00 | 06/05/2019 | 0000000011517 | 025089 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 152.29 | 06/05/2019 | 0000000011517 | 025089 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 100.00 | 06/05/2019 | 0000000011517 | 025089 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 100.00 | 06/05/2019 | 0000000011517 | 025089 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 100.00 | 06/05/2019 | 0000000011517 | 025089 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 385.10 | 06/05/2019 | 0000000011517 | 025089 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 96.00 | 06/05/2019 | 0000000011517 | 025089 | 854175 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 2600.00 | 06/05/2019 | 0000000011517 | 025089 | 854177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 72.15 | 06/05/2019 | 0000000011517 | 025089 | 854176 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 1500.00 | 06/05/2019 | 0000000011517 | 025089 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 1600.00 | 13/05/2019 | 0000000011517 | 025089 | 854178 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 3000.00 | 13/05/2019 | 0000000011517 | 025089 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 1500.00 | 13/05/2019 | 0000000011517 | 025089 | 854179 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 1000.00 | 13/05/2019 | 0000000011517 | 025089 | 854180 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 32000.00 | 20/05/2019 | 0000000011517 | 025089 | 000072 | 7760.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 5990.00 | 20/05/2019 | 0000000011517 | 025089 | 000073 | 479.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 82.53 | 20/05/2019 | 0000000011517 | 025089 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 145.83 | 20/05/2019 | 0000000011517 | 025089 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 428.58 | 20/05/2019 | 0000000011517 | 025089 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 98.90 | 20/05/2019 | 0000000011517 | 025089 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 7977.89 | 30/05/2019 | 0000000011517 | 025089 | 000078 | 98.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 100.00 | 04/06/2019 | 0000000011517 | 025089 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 300.00 | 06/06/2019 | 0000000011517 | 025089 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 1500.00 | 12/06/2019 | 0000000011517 | 025089 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 1000.00 | 12/06/2019 | 0000000011517 | 025089 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 2600.00 | 12/06/2019 | 0000000011517 | 025089 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 450.00 | 12/06/2019 | 0000000011517 | 025089 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 100.00 | 12/06/2019 | 0000000011517 | 025089 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 65.52 | 12/06/2019 | 0000000011517 | 025089 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 72.23 | 12/06/2019 | 0000000011517 | 025089 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 32000.00 | 19/06/2019 | 0000000011517 | 025089 | 000088 | 6960.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 5990.00 | 19/06/2019 | 0000000011517 | 025089 | 000089 | 479.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 100.00 | 19/06/2019 | 0000000011517 | 025089 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 2170.00 | 19/06/2019 | 0000000011517 | 025089 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 3000.00 | 19/06/2019 | 0000000011517 | 025089 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 100.00 | 19/06/2019 | 0000000011517 | 025089 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 1600.00 | 26/06/2019 | 0000000011517 | 025089 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 300.00 | 26/06/2019 | 0000000011517 | 025089 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 66.27 | 27/06/2019 | 0000000011517 | 025089 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 7977.89 | 27/06/2019 | 0000000011517 | 025089 | 000097 | 98.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 10.18 | 27/06/2019 | 0000000011517 | 025089 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 2995.00 | 27/06/2019 | 0000000011517 | 025089 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 670.00 | 02/07/2019 | 0000000011517 | 025089 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 3000.00 | 02/07/2019 | 0000000011517 | 025089 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 1000.00 | 04/07/2019 | 0000000011517 | 025089 | 854169 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 2600.00 | 04/07/2019 | 0000000011517 | 025089 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 1500.00 | 04/07/2019 | 0000000011517 | 025089 | 854168 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 5990.00 | 19/07/2019 | 0000000011517 | 025089 | 000105 | 479.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 32000.00 | 19/07/2019 | 0000000011517 | 025089 | 000106 | 6960.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 81.29 | 19/07/2019 | 0000000011517 | 025089 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 78.92 | 19/07/2019 | 0000000011517 | 025089 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 929.50 | 22/07/2019 | 0000000011517 | 025089 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 100.00 | 29/07/2019 | 0000000011517 | 025089 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 1600.00 | 30/07/2019 | 0000000011517 | 025089 | 854181 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 7977.89 | 30/07/2019 | 0000000011517 | 025089 | 000112 | 98.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 36.00 | 30/07/2019 | 0000000011517 | 025089 | 854182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 135.65 | 01/08/2019 | 0000000011517 | 025089 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 211.54 | 02/08/2019 | 0000000011517 | 025089 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 3000.00 | 06/08/2019 | 0000000011517 | 025089 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1000.00 | 06/08/2019 | 0000000011517 | 025089 | 854184 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 1500.00 | 06/08/2019 | 0000000011517 | 025089 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 2600.00 | 06/08/2019 | 0000000011517 | 025089 | 854186 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 491.15 | 09/08/2019 | 0000000011517 | 025089 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 250.00 | 16/08/2019 | 0000000011517 | 025089 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 160.00 | 16/08/2019 | 0000000011517 | 025089 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 78.80 | 19/08/2019 | 0000000011517 | 025089 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 100.00 | 19/08/2019 | 0000000011517 | 025089 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 76.55 | 19/08/2019 | 0000000011517 | 025089 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 5990.00 | 19/08/2019 | 0000000011517 | 025089 | 000126 | 479.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 32000.00 | 20/08/2019 | 0000000011517 | 025089 | 000127 | 6960.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 1600.00 | 26/08/2019 | 0000000011517 | 025089 | 854189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 547.11 | 26/08/2019 | 0000000011517 | 025089 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 500.00 | 28/08/2019 | 0000000011517 | 025089 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 998.00 | 28/08/2019 | 0000000011517 | 025089 | 854191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 7977.89 | 29/08/2019 | 0000000011517 | 025089 | 000132 | 98.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 4145.00 | 29/08/2019 | 0000000011517 | 025089 | 854192 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 3000.00 | 03/09/2019 | 0000000011517 | 025089 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1500.00 | 03/09/2019 | 0000000011517 | 025089 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 1000.00 | 03/09/2019 | 0000000011517 | 025089 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 2600.00 | 04/09/2019 | 0000000011517 | 025089 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 473.00 | 04/09/2019 | 0000000011517 | 025089 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 50.00 | 11/09/2019 | 0000000011517 | 025089 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 5990.00 | 18/09/2019 | 0000000011517 | 025089 | 000140 | 479.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 32000.00 | 20/09/2019 | 0000000011517 | 025089 | 000141 | 6960.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 67.99 | 20/09/2019 | 0000000011517 | 025089 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 100.00 | 20/09/2019 | 0000000011517 | 025089 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 81.15 | 20/09/2019 | 0000000011517 | 025089 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 277.95 | 23/09/2019 | 0000000011517 | 025089 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 230.00 | 23/09/2019 | 0000000011517 | 025089 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 1600.00 | 23/09/2019 | 0000000011517 | 025089 | 854198 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 530.77 | 23/09/2019 | 0000000011517 | 025089 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 500.00 | 24/09/2019 | 0000000011517 | 025089 | 854199 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 998.00 | 24/09/2019 | 0000000011517 | 025089 | 854200 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 7977.89 | 25/09/2019 | 0000000011517 | 025089 | 000151 | 98.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 3000.00 | 02/10/2019 | 0000000011517 | 025089 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1500.00 | 02/10/2019 | 0000000011517 | 025089 | 854201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 1000.00 | 02/10/2019 | 0000000011517 | 025089 | 854202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 2600.00 | 03/10/2019 | 0000000011517 | 025089 | 854203 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 619.13 | 15/10/2019 | 0000000011517 | 025089 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 81.60 | 17/10/2019 | 0000000011517 | 025089 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 100.00 | 17/10/2019 | 0000000011517 | 025089 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 84.99 | 17/10/2019 | 0000000011517 | 025089 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 5990.00 | 17/10/2019 | 0000000011517 | 025089 | 000160 | 479.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 32000.00 | 18/10/2019 | 0000000011517 | 025089 | 000161 | 6960.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 1600.00 | 18/10/2019 | 0000000011517 | 025089 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 193.50 | 24/10/2019 | 0000000011517 | 025089 | 854205 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 407.21 | 28/10/2019 | 0000000011517 | 025089 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 7977.89 | 28/10/2019 | 0000000011517 | 025089 | 000165 | 98.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 500.00 | 29/10/2019 | 0000000011517 | 025089 | 854206 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 998.00 | 29/10/2019 | 0000000011517 | 025089 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 3000.00 | 01/11/2019 | 0000000011517 | 025089 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 1500.00 | 01/11/2019 | 0000000011517 | 025089 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 1000.00 | 01/11/2019 | 0000000011517 | 025089 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 2600.00 | 01/11/2019 | 0000000011517 | 025089 | 854208 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 433.75 | 04/11/2019 | 0000000011517 | 025089 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 32000.00 | 18/11/2019 | 0000000011517 | 025089 | 000173 | 6960.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 5990.00 | 20/11/2019 | 0000000011517 | 025089 | 000174 | 479.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 74.71 | 20/11/2019 | 0000000011517 | 025089 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 100.00 | 20/11/2019 | 0000000011517 | 025089 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 88.24 | 20/11/2019 | 0000000011517 | 025089 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 70.00 | 21/11/2019 | 0000000011517 | 025089 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 1044.80 | 26/11/2019 | 0000000011517 | 025089 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 1600.00 | 26/11/2019 | 0000000011517 | 025089 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 7977.89 | 26/11/2019 | 0000000011517 | 025089 | 000181 | 98.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 500.00 | 26/11/2019 | 0000000011517 | 025089 | 854214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 998.00 | 26/11/2019 | 0000000011517 | 025089 | 854213 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 3000.00 | 02/12/2019 | 0000000011517 | 025089 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 1500.00 | 02/12/2019 | 0000000011517 | 025089 | 854216 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 1000.00 | 02/12/2019 | 0000000011517 | 025089 | 854215 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 2600.00 | 03/12/2019 | 0000000011517 | 025089 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 8600.00 | 20/12/2019 | 0000000011517 | 025089 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 8600.00 | 20/12/2019 | 0000000011517 | 025089 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 96.64 | 20/12/2019 | 0000000011517 | 025089 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 80.95 | 20/12/2019 | 0000000011517 | 025089 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 100.00 | 20/12/2019 | 0000000011517 | 025089 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 1600.00 | 20/12/2019 | 0000000011517 | 025089 | 854219 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 8600.00 | 20/12/2019 | 0000000011517 | 025089 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 200.00 | 20/12/2019 | 0000000011517 | 025089 | 854222 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 170.00 | 20/12/2019 | 0000000011517 | 025089 | 854223 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 998.00 | 20/12/2019 | 0000000011517 | 025089 | 854224 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 500.00 | 20/12/2019 | 0000000011517 | 025089 | 854225 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 32000.00 | 20/12/2019 | 0000000011517 | 025089 | 000201 | 6960.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 5990.00 | 20/12/2019 | 0000000011517 | 025089 | 000202 | 479.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 7977.89 | 20/12/2019 | 0000000011517 | 025089 | 000203 | 98.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 1100.67 | 20/12/2019 | 0000000011517 | 025089 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 249.67 | 20/12/2019 | 0000000011517 | 025089 | 854220 | 19.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000002 | 249.67 | 20/12/2019 | 0000000011517 | 025089 | 854221 | 19.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000003 | 1747.00 | 20/12/2019 | 0000000011517 | 025089 | 000205 | 379.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 60.00 | 23/12/2019 | 0000000011517 | 025089 | 854226 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 384.66 | 23/12/2019 | 0000000011517 | 025089 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 1195.18 | 23/12/2019 | 0000000011517 | 025089 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 553.65 | 26/12/2019 | 0000000011517 | 025089 | 854227 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 476.90 | 26/12/2019 | 0000000011517 | 025089 | 854228 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 8600.00 | 26/12/2019 | 0000000011517 | 025089 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 5304.81 | 30/12/2019 | 0000000011517 | 025089 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 695.19 | 30/12/2019 | 0000000011517 | 025089 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 1555.00 | 30/12/2019 | 0000000011517 | 025089 | 854229 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 212
Última atualização: 11/06/2024