| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Câmara Municipal | 0000007 | 0000001 | 4650.00 | 18/01/2019 | 0000000237485 | 001511 | 000000 | 1517.48 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000008 | 0000001 | 3100.00 | 18/01/2019 | 0000000237485 | 001511 | 853219 | 433.46 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000009 | 0000001 | 3100.00 | 18/01/2019 | 0000000237485 | 001511 | 000000 | 433.46 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000010 | 0000001 | 3100.00 | 18/01/2019 | 0000000237485 | 001511 | 000000 | 1179.70 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000011 | 0000001 | 3100.00 | 18/01/2019 | 0000000237485 | 001511 | 000000 | 433.46 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000012 | 0000001 | 3100.00 | 18/01/2019 | 0000000237485 | 001511 | 000000 | 1042.56 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000013 | 0000001 | 3100.00 | 18/01/2019 | 0000000237485 | 001511 | 000000 | 1041.53 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000014 | 0000001 | 3100.00 | 18/01/2019 | 0000000237485 | 001511 | 000000 | 433.46 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000015 | 0000001 | 3100.00 | 18/01/2019 | 0000000237485 | 001511 | 000000 | 433.46 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000016 | 0000001 | 998.00 | 18/01/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000017 | 0000001 | 998.00 | 18/01/2019 | 0000000237485 | 001511 | 853220 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000018 | 0000001 | 998.00 | 18/01/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000019 | 0000001 | 998.00 | 18/01/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000020 | 0000001 | 1200.00 | 18/01/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000021 | 0000001 | 1000.00 | 18/01/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000022 | 0000001 | 3000.00 | 18/01/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000023 | 0000001 | 600.00 | 18/01/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000024 | 0000001 | 160.00 | 18/01/2019 | 0000000237485 | 001511 | 853221 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000026 | 0000001 | 1200.00 | 22/01/2019 | 0000000237485 | 001511 | 853224 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000027 | 0000001 | 2500.00 | 22/01/2019 | 0000000237485 | 001511 | 000000 | 252.83 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000028 | 0000001 | 500.00 | 22/01/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000029 | 0000001 | 7022.82 | 23/01/2019 | 0000000237485 | 001511 | 000000 | 98.40 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000025 | 0000001 | 560.00 | 23/01/2019 | 0000000237485 | 001511 | 853225 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000001 | 0000001 | 80.00 | 23/01/2019 | 0000000237485 | 001511 | 853226 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000002 | 0000001 | 120.00 | 23/01/2019 | 0000000237485 | 001511 | 853226 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000003 | 0000001 | 50.00 | 23/01/2019 | 0000000237485 | 001511 | 853226 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000004 | 0000001 | 125.00 | 23/01/2019 | 0000000237485 | 001511 | 853226 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000005 | 0000001 | 174.00 | 23/01/2019 | 0000000237485 | 001511 | 853226 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000006 | 0000001 | 27.49 | 23/01/2019 | 0000000237485 | 001511 | 853226 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000030 | 0000001 | 3200.00 | 29/01/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000031 | 0000001 | 7.45 | 30/01/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000032 | 0000001 | 76.34 | 31/01/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000033 | 0000001 | 73.83 | 31/01/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000034 | 0000001 | 128.95 | 31/01/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000035 | 0000001 | 14.75 | 31/01/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000036 | 0000001 | 161.54 | 31/01/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Câmara Municipal | 0000037 | 0000001 | 4.60 | 01/02/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 2900.00 | 05/02/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 5673.00 | 20/02/2019 | 0000000237485 | 001511 | 000000 | 1716.03 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 3782.00 | 20/02/2019 | 0000000237485 | 001511 | 853228 | 548.38 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 3782.00 | 20/02/2019 | 0000000237485 | 001511 | 000000 | 548.38 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 3782.00 | 20/02/2019 | 0000000237485 | 001511 | 000000 | 1294.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 3782.00 | 20/02/2019 | 0000000237485 | 001511 | 000000 | 548.38 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 3782.00 | 20/02/2019 | 0000000237485 | 001511 | 000000 | 1157.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 3782.00 | 20/02/2019 | 0000000237485 | 001511 | 000000 | 1156.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 3782.00 | 20/02/2019 | 0000000237485 | 001511 | 000000 | 548.38 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 3782.00 | 20/02/2019 | 0000000237485 | 001511 | 000000 | 548.38 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 998.00 | 20/02/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 998.00 | 20/02/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 998.00 | 20/02/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 998.00 | 20/02/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 1200.00 | 20/02/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 500.00 | 20/02/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 600.00 | 20/02/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 1000.00 | 20/02/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 3000.00 | 20/02/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 8383.41 | 21/02/2019 | 0000000237485 | 001511 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 2500.00 | 21/02/2019 | 0000000237485 | 001511 | 000000 | 252.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 1200.00 | 21/02/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 2900.00 | 21/02/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 10.18 | 21/02/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 403.40 | 21/02/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 360.00 | 27/02/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 4.60 | 01/03/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 599.16 | 07/03/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 144.00 | 08/03/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 160.00 | 12/03/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 153.23 | 18/03/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 168.21 | 18/03/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 5161.50 | 20/03/2019 | 0000000237485 | 001511 | 000000 | 1561.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 3441.00 | 20/03/2019 | 0000000237485 | 001511 | 000000 | 1211.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 3441.00 | 20/03/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 3441.00 | 20/03/2019 | 0000000237485 | 001511 | 853229 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 3441.00 | 20/03/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 3441.00 | 20/03/2019 | 0000000237485 | 001511 | 000000 | 1074.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 3441.00 | 20/03/2019 | 0000000237485 | 001511 | 000000 | 1073.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 3441.00 | 20/03/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 3441.00 | 20/03/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 998.00 | 20/03/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 998.00 | 20/03/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 998.00 | 20/03/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 998.00 | 20/03/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 3000.00 | 20/03/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 1200.00 | 20/03/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 1000.00 | 20/03/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 600.00 | 20/03/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 2500.00 | 20/03/2019 | 0000000237485 | 001511 | 000000 | 252.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 10.18 | 20/03/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 500.00 | 21/03/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 1200.00 | 21/03/2019 | 0000000237485 | 001511 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 7703.11 | 21/03/2019 | 0000000237485 | 001511 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 720.00 | 22/03/2019 | 0000000237485 | 001511 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 10.18 | 22/03/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 874.90 | 28/03/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 2900.00 | 29/03/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 560.00 | 29/03/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 160.00 | 29/03/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 10.18 | 29/03/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 3441.00 | 17/04/2019 | 0000000237485 | 001511 | 000000 | 1211.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 3441.00 | 17/04/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 5161.50 | 17/04/2019 | 0000000237485 | 001511 | 000000 | 1561.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 3441.00 | 17/04/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 3441.00 | 17/04/2019 | 0000000237485 | 001511 | 000000 | 1074.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 3441.00 | 17/04/2019 | 0000000237485 | 001511 | 000000 | 1073.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 3441.00 | 17/04/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 3441.00 | 17/04/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 998.00 | 17/04/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 998.00 | 17/04/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 998.00 | 17/04/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 998.00 | 17/04/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 3000.00 | 17/04/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 1200.00 | 17/04/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 2900.00 | 17/04/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 1200.00 | 17/04/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 2500.00 | 17/04/2019 | 0000000237485 | 001511 | 000000 | 252.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 600.00 | 17/04/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 500.00 | 17/04/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 1000.00 | 17/04/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 10.18 | 17/04/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 618.01 | 18/04/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 2600.00 | 22/04/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 3441.00 | 22/04/2019 | 0000000237485 | 001511 | 853232 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 7703.11 | 22/04/2019 | 0000000237485 | 001511 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 524.10 | 24/04/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 142.95 | 25/04/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 109.42 | 25/04/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 687.00 | 26/04/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 135.26 | 26/04/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 360.00 | 30/04/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 3441.00 | 20/05/2019 | 0000000237485 | 001511 | 000000 | 1211.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 3441.00 | 20/05/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 3441.00 | 20/05/2019 | 0000000237485 | 001511 | 853233 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 5161.50 | 20/05/2019 | 0000000237485 | 001511 | 000000 | 1561.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 3441.00 | 20/05/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 3441.00 | 20/05/2019 | 0000000237485 | 001511 | 000000 | 1074.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 3441.00 | 20/05/2019 | 0000000237485 | 001511 | 000000 | 1073.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 3441.00 | 20/05/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 3441.00 | 20/05/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 998.00 | 20/05/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 998.00 | 20/05/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 998.00 | 20/05/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 998.00 | 20/05/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 3000.00 | 20/05/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 1200.00 | 20/05/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 2900.00 | 20/05/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 1200.00 | 20/05/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 2500.00 | 20/05/2019 | 0000000237485 | 001511 | 000000 | 252.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 1000.00 | 20/05/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 600.00 | 20/05/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 500.00 | 20/05/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 10.18 | 20/05/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 7703.11 | 21/05/2019 | 0000000237485 | 001511 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 270.00 | 24/05/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 380.00 | 24/05/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 10.18 | 24/05/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 1074.00 | 28/05/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 219.54 | 28/05/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 240.00 | 31/05/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 810.00 | 10/06/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 3441.00 | 19/06/2019 | 0000000237485 | 001511 | 000000 | 1211.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 3441.00 | 19/06/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 3441.00 | 19/06/2019 | 0000000237485 | 001511 | 853235 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 5161.50 | 19/06/2019 | 0000000237485 | 001511 | 000000 | 1561.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 3441.00 | 19/06/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 3441.00 | 19/06/2019 | 0000000237485 | 001511 | 000000 | 1074.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 3441.00 | 19/06/2019 | 0000000237485 | 001511 | 000000 | 1073.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 3441.00 | 19/06/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 3441.00 | 19/06/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 998.00 | 19/06/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 998.00 | 19/06/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 998.00 | 19/06/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 998.00 | 19/06/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 1000.00 | 19/06/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 500.00 | 19/06/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 3000.00 | 19/06/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 1200.00 | 19/06/2019 | 0000000237485 | 001511 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 2500.00 | 19/06/2019 | 0000000237485 | 001511 | 000000 | 252.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 2900.00 | 19/06/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 600.00 | 19/06/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 1200.00 | 19/06/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 10.18 | 19/06/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 7703.11 | 21/06/2019 | 0000000237485 | 001511 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 240.00 | 26/06/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 240.00 | 26/06/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 123.20 | 27/06/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 84.57 | 27/06/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 1445.88 | 28/06/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 733.70 | 03/07/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 1034.00 | 03/07/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 440.00 | 04/07/2019 | 0000000237485 | 001511 | 853238 | 22.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 3441.00 | 19/07/2019 | 0000000237485 | 001511 | 000000 | 1211.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 3441.00 | 19/07/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 3441.00 | 19/07/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 5161.50 | 19/07/2019 | 0000000237485 | 001511 | 000000 | 1561.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 3441.00 | 19/07/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 3441.00 | 19/07/2019 | 0000000237485 | 001511 | 000000 | 1074.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 3441.00 | 19/07/2019 | 0000000237485 | 001511 | 000000 | 1073.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 3441.00 | 19/07/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 3441.00 | 19/07/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 998.00 | 19/07/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 998.00 | 19/07/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 998.00 | 19/07/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 998.00 | 19/07/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 1200.00 | 19/07/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 600.00 | 19/07/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 1000.00 | 19/07/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 3000.00 | 19/07/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 1200.00 | 19/07/2019 | 0000000237485 | 001511 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 2500.00 | 19/07/2019 | 0000000237485 | 001511 | 000000 | 252.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 2900.00 | 19/07/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 500.00 | 19/07/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 10.18 | 19/07/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 10.18 | 19/07/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 600.00 | 24/07/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 240.00 | 24/07/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 7703.11 | 24/07/2019 | 0000000237485 | 001511 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 77.68 | 25/07/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 695.18 | 25/07/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 163.64 | 26/07/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 29.00 | 09/08/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 3000.00 | 20/08/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 500.00 | 20/08/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 998.00 | 20/08/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 3441.00 | 20/08/2019 | 0000000237485 | 001511 | 000000 | 1211.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 3441.00 | 20/08/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 3441.00 | 20/08/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 998.00 | 20/08/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 5161.50 | 20/08/2019 | 0000000237485 | 001511 | 000000 | 1561.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 3441.00 | 20/08/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 3441.00 | 20/08/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 3441.00 | 20/08/2019 | 0000000237485 | 001511 | 000000 | 1073.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 3441.00 | 20/08/2019 | 0000000237485 | 001511 | 000000 | 1074.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 3441.00 | 20/08/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000238 | 0000001 | 998.00 | 20/08/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000001 | 998.00 | 20/08/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 1200.00 | 20/08/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000001 | 1000.00 | 20/08/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000001 | 2900.00 | 20/08/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000244 | 0000001 | 2500.00 | 20/08/2019 | 0000000237485 | 001511 | 000000 | 252.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000001 | 1200.00 | 20/08/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000247 | 0000001 | 600.00 | 20/08/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000001 | 7703.11 | 26/08/2019 | 0000000237485 | 001511 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000002 | 3441.00 | 26/08/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000252 | 0000001 | 240.00 | 28/08/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000001 | 429.31 | 30/08/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000250 | 0000001 | 31.35 | 30/08/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000001 | 1032.00 | 02/09/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000253 | 0000001 | 5161.50 | 12/09/2019 | 0000000237485 | 001511 | 000000 | 1561.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000001 | 3000.00 | 20/09/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000001 | 3441.00 | 20/09/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000001 | 3441.00 | 20/09/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000258 | 0000001 | 3441.00 | 20/09/2019 | 0000000237485 | 001511 | 000000 | 1073.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000001 | 3441.00 | 20/09/2019 | 0000000237485 | 001511 | 000000 | 1074.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000260 | 0000001 | 3441.00 | 20/09/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000261 | 0000001 | 3441.00 | 20/09/2019 | 0000000237485 | 001511 | 853241 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000262 | 0000001 | 998.00 | 20/09/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000263 | 0000001 | 998.00 | 20/09/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000264 | 0000001 | 3441.00 | 20/09/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000265 | 0000001 | 3441.00 | 20/09/2019 | 0000000237485 | 001511 | 000000 | 1211.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000001 | 998.00 | 20/09/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000267 | 0000001 | 998.00 | 20/09/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000001 | 2900.00 | 20/09/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000269 | 0000001 | 500.00 | 20/09/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000270 | 0000001 | 1000.00 | 20/09/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000271 | 0000001 | 600.00 | 20/09/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000272 | 0000001 | 1200.00 | 20/09/2019 | 0000000237485 | 001511 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000273 | 0000001 | 2500.00 | 20/09/2019 | 0000000237485 | 001511 | 000000 | 252.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000274 | 0000001 | 1200.00 | 20/09/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000255 | 0000001 | 7703.11 | 25/09/2019 | 0000000237485 | 001511 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000287 | 0000001 | 10.45 | 25/09/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000277 | 0000001 | 90.30 | 26/09/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000278 | 0000001 | 984.55 | 30/09/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000279 | 0000001 | 240.00 | 30/09/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000276 | 0000001 | 91.13 | 01/10/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000280 | 0000001 | 830.40 | 03/10/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000288 | 0000001 | 113.92 | 15/10/2019 | 0000000237485 | 001511 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000289 | 0000001 | 3441.00 | 18/10/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000290 | 0000001 | 3441.00 | 18/10/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000291 | 0000001 | 998.00 | 18/10/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000292 | 0000001 | 998.00 | 18/10/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000293 | 0000001 | 3441.00 | 18/10/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000294 | 0000001 | 3441.00 | 18/10/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000001 | 3441.00 | 18/10/2019 | 0000000237485 | 001511 | 000000 | 1073.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000296 | 0000001 | 3441.00 | 18/10/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000297 | 0000001 | 3441.00 | 18/10/2019 | 0000000237485 | 001511 | 000000 | 1074.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000298 | 0000001 | 5161.50 | 18/10/2019 | 0000000237485 | 001511 | 000000 | 1561.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000299 | 0000001 | 3441.00 | 18/10/2019 | 0000000237485 | 001511 | 000000 | 1211.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000300 | 0000001 | 998.00 | 18/10/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000301 | 0000001 | 998.00 | 18/10/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000302 | 0000001 | 3000.00 | 18/10/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000303 | 0000001 | 7703.11 | 18/10/2019 | 0000000237485 | 001511 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000304 | 0000001 | 1000.00 | 18/10/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000305 | 0000001 | 600.00 | 18/10/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000306 | 0000001 | 2900.00 | 18/10/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000307 | 0000001 | 1200.00 | 18/10/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000308 | 0000001 | 2500.00 | 18/10/2019 | 0000000237485 | 001511 | 000000 | 133.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000308 | 0000002 | 2500.00 | 18/10/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000309 | 0000001 | 10.45 | 18/10/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000310 | 0000001 | 500.00 | 21/10/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000314 | 0000001 | 1200.00 | 29/10/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000311 | 0000001 | 603.58 | 31/10/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000312 | 0000001 | 120.00 | 31/10/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000312 | 0000002 | 120.00 | 01/11/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000313 | 0000001 | 5161.50 | 01/11/2019 | 0000000237485 | 001511 | 000000 | 1561.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000315 | 0000001 | 979.34 | 01/11/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000316 | 0000001 | 50.00 | 01/11/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000317 | 0000001 | 737.00 | 01/11/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000318 | 0000001 | 3000.00 | 20/11/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000320 | 0000001 | 3441.00 | 20/11/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000321 | 0000001 | 998.00 | 20/11/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000322 | 0000001 | 998.00 | 20/11/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000323 | 0000001 | 3441.00 | 20/11/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000324 | 0000001 | 3441.00 | 20/11/2019 | 0000000237485 | 001511 | 853247 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000325 | 0000001 | 3441.00 | 20/11/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000326 | 0000001 | 3441.00 | 20/11/2019 | 0000000237485 | 001511 | 000000 | 1211.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000327 | 0000001 | 3441.00 | 20/11/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000328 | 0000001 | 3441.00 | 20/11/2019 | 0000000237485 | 001511 | 000000 | 1073.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000329 | 0000001 | 3441.00 | 20/11/2019 | 0000000237485 | 001511 | 000000 | 1074.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000330 | 0000001 | 998.00 | 20/11/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000331 | 0000001 | 998.00 | 20/11/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000332 | 0000001 | 2900.00 | 20/11/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000333 | 0000001 | 500.00 | 20/11/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000334 | 0000001 | 1000.00 | 20/11/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000335 | 0000001 | 600.00 | 20/11/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000336 | 0000001 | 1200.00 | 20/11/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000337 | 0000001 | 2500.00 | 20/11/2019 | 0000000237485 | 001511 | 000000 | 252.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000338 | 0000001 | 1200.00 | 20/11/2019 | 0000000237485 | 001511 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000339 | 0000001 | 888.22 | 20/11/2019 | 0000000237485 | 001511 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000340 | 0000001 | 10.45 | 21/11/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000341 | 0000001 | 722.83 | 22/11/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000342 | 0000001 | 7912.69 | 25/11/2019 | 0000000237485 | 001511 | 000000 | 1096.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000343 | 0000001 | 120.00 | 27/11/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000344 | 0000001 | 120.00 | 28/11/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000345 | 0000001 | 5161.50 | 02/12/2019 | 0000000237485 | 001511 | 853253 | 1561.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000346 | 0000001 | 887.00 | 02/12/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000352 | 0000001 | 10.45 | 04/12/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000353 | 0000001 | 914.83 | 04/12/2019 | 0000000237485 | 001511 | 000000 | 73.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000353 | 0000002 | 914.83 | 04/12/2019 | 0000000237485 | 001511 | 000000 | 73.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000353 | 0000003 | 914.83 | 04/12/2019 | 0000000237485 | 001511 | 000000 | 73.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000353 | 0000004 | 914.83 | 04/12/2019 | 0000000237485 | 001511 | 000000 | 73.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000387 | 0000001 | 914.83 | 04/12/2019 | 0000000237485 | 001511 | 000000 | 73.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000388 | 0000001 | 914.83 | 04/12/2019 | 0000000237485 | 001511 | 000000 | 73.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000389 | 0000001 | 914.83 | 04/12/2019 | 0000000237485 | 001511 | 000000 | 73.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000390 | 0000001 | 914.83 | 04/12/2019 | 0000000237485 | 001511 | 000000 | 73.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000379 | 0000001 | 211.99 | 20/12/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000380 | 0000001 | 131.11 | 20/12/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000386 | 0000001 | 888.22 | 20/12/2019 | 0000000237485 | 001511 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000360 | 0000001 | 3441.00 | 20/12/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000361 | 0000001 | 3441.00 | 20/12/2019 | 0000000237485 | 001511 | 000000 | 1074.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000362 | 0000001 | 3441.00 | 20/12/2019 | 0000000237485 | 001511 | 000000 | 1073.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000363 | 0000001 | 3441.00 | 20/12/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000364 | 0000001 | 3441.00 | 20/12/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000365 | 0000001 | 998.00 | 20/12/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000366 | 0000001 | 998.00 | 20/12/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000367 | 0000001 | 998.00 | 20/12/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000368 | 0000001 | 998.00 | 20/12/2019 | 0000000237485 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000369 | 0000001 | 500.00 | 20/12/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000370 | 0000001 | 1200.00 | 20/12/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000371 | 0000001 | 2900.00 | 20/12/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000372 | 0000001 | 1000.00 | 20/12/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000355 | 0000001 | 600.00 | 20/12/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000356 | 0000001 | 3000.00 | 20/12/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000357 | 0000001 | 3441.00 | 20/12/2019 | 0000000237485 | 001511 | 000000 | 1211.58 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000358 | 0000001 | 3441.00 | 20/12/2019 | 0000000237485 | 001511 | 000000 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000375 | 0000001 | 486.00 | 20/12/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000376 | 0000001 | 10.45 | 23/12/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000377 | 0000001 | 501.89 | 23/12/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000378 | 0000001 | 2007.40 | 23/12/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000359 | 0000001 | 3441.00 | 23/12/2019 | 0000000237485 | 001511 | 853254 | 465.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000373 | 0000001 | 2500.00 | 23/12/2019 | 0000000237485 | 001511 | 000000 | 252.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000374 | 0000001 | 1200.00 | 23/12/2019 | 0000000237485 | 001511 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000354 | 0000001 | 7912.69 | 23/12/2019 | 0000000237485 | 001511 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000381 | 0000001 | 3000.00 | 24/12/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000383 | 0000001 | 240.00 | 24/12/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000384 | 0000001 | 770.00 | 30/12/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000385 | 0000001 | 120.00 | 30/12/2019 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 376
Última atualização: 11/06/2024