| 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 | 0000001 | 0000001 | 259.09 | 18/01/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Câmara Municipal | 0000004 | 0000001 | 25500.00 | 21/01/2019 | 0000000051551 | 038148 | 000000 | 4756.04 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Câmara Municipal | 0000004 | 0000002 | 3400.00 | 21/01/2019 | 0000000051551 | 038148 | 000000 | 734.35 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Câmara Municipal | 0000005 | 0000001 | 1996.00 | 21/01/2019 | 0000000051551 | 038148 | 000000 | 401.74 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Câmara Municipal | 0000004 | 0000003 | 3400.00 | 22/01/2019 | 0000000051551 | 038148 | 000000 | 1250.55 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Câmara Municipal | 0000006 | 0000001 | 1596.80 | 25/01/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Câmara Municipal | 0000006 | 0000002 | 1596.80 | 25/01/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Câmara Municipal | 0000009 | 0000001 | 10.15 | 25/01/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Câmara Municipal | 0000010 | 0000001 | 2500.00 | 31/01/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Câmara Municipal | 0000006 | 0000003 | 1596.80 | 31/01/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Câmara Municipal | 0000007 | 0000001 | 8599.01 | 31/01/2019 | 0000000051551 | 038148 | 000000 | 65.60 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Câmara Municipal | 0000008 | 0000001 | 200.00 | 31/01/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Câmara Municipal | 0000002 | 0000001 | 167.12 | 31/01/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Câmara Municipal | 0000003 | 0000001 | 660.00 | 31/01/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Câmara Municipal | 0000012 | 0000001 | 3000.00 | 31/01/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Câmara Municipal | 0000013 | 0000001 | 151.79 | 31/01/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Câmara Municipal | 0000014 | 0000001 | 181.90 | 31/01/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Câmara Municipal | 0000016 | 0000001 | 4.60 | 01/02/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000017 | 0000001 | 800.00 | 05/02/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000018 | 0000001 | 2200.00 | 05/02/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000015 | 0000001 | 800.00 | 05/02/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000011 | 0000001 | 700.00 | 07/02/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000019 | 0000001 | 800.00 | 08/02/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000001 | 3400.00 | 20/02/2019 | 0000000051551 | 038148 | 000000 | 734.35 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000002 | 3400.00 | 21/02/2019 | 0000000051551 | 038148 | 000000 | 1250.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000003 | 25500.00 | 21/02/2019 | 0000000051551 | 038148 | 000000 | 4756.04 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000024 | 0000001 | 2661.32 | 21/02/2019 | 0000000051551 | 038148 | 000000 | 454.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000001 | 1596.80 | 21/02/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000002 | 1596.80 | 21/02/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000003 | 1596.80 | 21/02/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 2500.00 | 21/02/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 10.18 | 21/02/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000020 | 0000001 | 660.00 | 21/02/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000001 | 161.49 | 21/02/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000001 | 200.00 | 21/02/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 183.13 | 28/02/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 4.60 | 01/03/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 800.00 | 13/03/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 150.00 | 13/03/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 8745.38 | 13/03/2019 | 0000000051551 | 038148 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 850.00 | 14/03/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 3000.00 | 15/03/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 800.00 | 18/03/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 2200.00 | 18/03/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 200.00 | 22/03/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 28050.00 | 22/03/2019 | 0000000051551 | 038148 | 000000 | 5789.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000002 | 3300.00 | 22/03/2019 | 0000000051551 | 038148 | 000000 | 710.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 1996.00 | 22/03/2019 | 0000000051551 | 038148 | 000000 | 401.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 1596.80 | 22/03/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000002 | 1596.80 | 22/03/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000003 | 1596.80 | 22/03/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 800.00 | 22/03/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 10.18 | 22/03/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 88.00 | 28/03/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 96.00 | 28/03/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 176.00 | 28/03/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 192.00 | 28/03/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 81.84 | 29/03/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 3000.00 | 29/03/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 8390.01 | 29/03/2019 | 0000000051551 | 038148 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 660.00 | 29/03/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 200.00 | 29/03/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 2500.00 | 29/03/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 4.60 | 01/04/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 1080.00 | 10/04/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 2200.00 | 10/04/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 800.00 | 10/04/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 300.00 | 12/04/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 10.18 | 12/04/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 23100.00 | 23/04/2019 | 0000000051551 | 038148 | 000000 | 4890.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000002 | 3300.00 | 23/04/2019 | 0000000051551 | 038148 | 000000 | 710.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000003 | 4950.00 | 23/04/2019 | 0000000051551 | 038148 | 854930 | 899.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 1996.00 | 23/04/2019 | 0000000051551 | 038148 | 000000 | 401.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 1596.80 | 23/04/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000002 | 1596.80 | 23/04/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000003 | 1596.80 | 23/04/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 10.18 | 23/04/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 13.60 | 25/04/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 600.00 | 26/04/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 800.00 | 30/04/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 2500.00 | 30/04/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 76.67 | 30/04/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 3000.00 | 30/04/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 8390.01 | 30/04/2019 | 0000000051551 | 038148 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 660.00 | 30/04/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 200.00 | 30/04/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 4.60 | 02/05/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 800.00 | 03/05/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 2200.00 | 03/05/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 624.00 | 09/05/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 312.00 | 09/05/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 1170.00 | 16/05/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 24750.00 | 21/05/2019 | 0000000051551 | 038148 | 000000 | 4563.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 1996.00 | 21/05/2019 | 0000000051551 | 038148 | 000000 | 401.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 1596.80 | 23/05/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000002 | 1596.80 | 23/05/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000003 | 1596.80 | 23/05/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000002 | 3300.00 | 23/05/2019 | 0000000051551 | 038148 | 854932 | 710.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 10.18 | 23/05/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 167.16 | 29/05/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 200.41 | 29/05/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 215.39 | 29/05/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 660.00 | 29/05/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 200.00 | 29/05/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 793.00 | 29/05/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000003 | 3300.00 | 30/05/2019 | 0000000051551 | 038148 | 854936 | 1226.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 8390.01 | 31/05/2019 | 0000000051551 | 038148 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 800.00 | 31/05/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 2500.00 | 31/05/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 800.00 | 31/05/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 3100.00 | 31/05/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 30.60 | 31/05/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 4.60 | 03/06/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 135.51 | 05/06/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 140.04 | 05/06/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 133.05 | 05/06/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 1.13 | 05/06/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 1183.00 | 05/06/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 2500.00 | 19/06/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 24750.00 | 21/06/2019 | 0000000051551 | 038148 | 000000 | 4563.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 1996.00 | 21/06/2019 | 0000000051551 | 038148 | 000000 | 401.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 1596.80 | 21/06/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000002 | 1596.80 | 21/06/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000003 | 1596.80 | 21/06/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 10.18 | 21/06/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 800.00 | 21/06/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 660.00 | 21/06/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000002 | 3300.00 | 25/06/2019 | 0000000051551 | 038148 | 854931 | 710.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000003 | 3300.00 | 25/06/2019 | 0000000051551 | 038148 | 854937 | 1226.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 8390.01 | 28/06/2019 | 0000000051551 | 038148 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 2500.00 | 28/06/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 3100.00 | 28/06/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 200.00 | 28/06/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 74.29 | 28/06/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 202.53 | 28/06/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 123.66 | 28/06/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 4.60 | 01/07/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 2500.00 | 02/07/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 1126.00 | 02/07/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 256.00 | 18/07/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 128.00 | 18/07/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 19800.00 | 22/07/2019 | 0000000051551 | 038148 | 000000 | 3663.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 1996.00 | 22/07/2019 | 0000000051551 | 038148 | 000000 | 401.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 1596.80 | 22/07/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000002 | 1596.80 | 22/07/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000003 | 1596.80 | 22/07/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000002 | 3300.00 | 24/07/2019 | 0000000051551 | 038148 | 854935 | 710.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000003 | 3300.00 | 24/07/2019 | 0000000051551 | 038148 | 854940 | 1226.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000004 | 4950.00 | 25/07/2019 | 0000000051551 | 038148 | 854939 | 899.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 8390.01 | 30/07/2019 | 0000000051551 | 038148 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 2500.00 | 30/07/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 132.52 | 30/07/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 800.00 | 30/07/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 200.00 | 30/07/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 660.00 | 30/07/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 3100.00 | 31/07/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 62.79 | 31/07/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 129.86 | 31/07/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 4.75 | 01/08/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 800.00 | 08/08/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 340.00 | 08/08/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 2500.00 | 08/08/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 1007.00 | 08/08/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 19800.00 | 22/08/2019 | 0000000051551 | 038148 | 000000 | 3663.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 1996.00 | 22/08/2019 | 0000000051551 | 038148 | 000000 | 401.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 1596.80 | 22/08/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000002 | 1596.80 | 22/08/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000003 | 1596.80 | 22/08/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000002 | 4950.00 | 23/08/2019 | 0000000051551 | 038148 | 854941 | 899.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000003 | 3300.00 | 23/08/2019 | 0000000051551 | 038148 | 854934 | 1226.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000004 | 3300.00 | 29/08/2019 | 0000000051551 | 038148 | 854938 | 710.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 8390.01 | 30/08/2019 | 0000000051551 | 038148 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 2500.00 | 30/08/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 3100.00 | 30/08/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 62.79 | 30/08/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 200.00 | 30/08/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 660.00 | 30/08/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 800.00 | 30/08/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 150.87 | 30/08/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 2500.00 | 30/08/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 60.65 | 30/08/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 4.75 | 02/09/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 800.00 | 06/09/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 800.00 | 06/09/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 989.00 | 09/09/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 19800.00 | 20/09/2019 | 0000000051551 | 038148 | 000000 | 3663.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 1996.00 | 20/09/2019 | 0000000051551 | 038148 | 000000 | 401.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 1596.80 | 20/09/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000002 | 1596.80 | 20/09/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000003 | 1596.80 | 20/09/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000002 | 3300.00 | 23/09/2019 | 0000000051551 | 038148 | 854949 | 1226.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000003 | 3300.00 | 23/09/2019 | 0000000051551 | 038148 | 854492 | 710.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000004 | 4950.00 | 23/09/2019 | 0000000051551 | 038148 | 854943 | 899.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 800.00 | 25/09/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 960.00 | 25/09/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 660.00 | 25/09/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 200.00 | 25/09/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 222.49 | 25/09/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 176.11 | 27/09/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 2500.00 | 30/09/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 2500.00 | 30/09/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 3100.00 | 30/09/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 169.29 | 30/09/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 8390.01 | 30/09/2019 | 0000000051551 | 038148 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 4.75 | 01/10/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 959.65 | 01/10/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 800.00 | 16/10/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 19800.00 | 21/10/2019 | 0000000051551 | 038148 | 000000 | 3663.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 1996.00 | 21/10/2019 | 0000000051551 | 038148 | 000000 | 401.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 1596.80 | 21/10/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000002 | 1596.80 | 21/10/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000003 | 1596.80 | 21/10/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000002 | 3300.00 | 22/10/2019 | 0000000051551 | 038148 | 854948 | 1226.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000003 | 3300.00 | 22/10/2019 | 0000000051551 | 038148 | 854952 | 710.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 2500.00 | 22/10/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 200.00 | 22/10/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 1000.00 | 22/10/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 660.00 | 22/10/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000004 | 4950.00 | 23/10/2019 | 0000000051551 | 038148 | 854944 | 899.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 120.00 | 25/10/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 2500.00 | 30/10/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 800.00 | 30/10/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 800.00 | 30/10/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 415.00 | 30/10/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 191.17 | 30/10/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 82.42 | 30/10/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 800.00 | 30/10/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 3100.00 | 30/10/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 8390.01 | 30/10/2019 | 0000000051551 | 038148 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 983.00 | 31/10/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 69.13 | 31/10/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 4.75 | 01/11/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 19800.00 | 20/11/2019 | 0000000051551 | 038148 | 000000 | 3663.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 1996.00 | 20/11/2019 | 0000000051551 | 038148 | 000000 | 401.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 1596.80 | 20/11/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000002 | 1596.80 | 20/11/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000003 | 1596.80 | 20/11/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 800.00 | 20/11/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 2500.00 | 20/11/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000002 | 3300.00 | 22/11/2019 | 0000000051551 | 038148 | 854946 | 1226.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000003 | 3300.00 | 22/11/2019 | 0000000051551 | 038148 | 854945 | 710.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000004 | 4950.00 | 25/11/2019 | 0000000051551 | 038148 | 854933 | 899.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 8390.01 | 29/11/2019 | 0000000051551 | 038148 | 000000 | 93.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 200.00 | 29/11/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 2500.00 | 29/11/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 3100.00 | 29/11/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 660.00 | 29/11/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 240.00 | 29/11/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 175.27 | 29/11/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 10.45 | 29/11/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 69.18 | 29/11/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 4.75 | 02/12/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 989.08 | 13/12/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 142.96 | 13/12/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 19800.00 | 20/12/2019 | 0000000051551 | 038148 | 000000 | 3663.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000002 | 4950.00 | 20/12/2019 | 0000000051551 | 038148 | 000000 | 899.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000003 | 3300.00 | 20/12/2019 | 0000000051551 | 038148 | 854950 | 1226.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 1996.00 | 20/12/2019 | 0000000051551 | 038148 | 000000 | 401.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 1596.80 | 20/12/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000002 | 1596.80 | 20/12/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000003 | 1596.80 | 20/12/2019 | 0000000051551 | 038148 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 8390.01 | 20/12/2019 | 0000000051551 | 038148 | 000000 | 93.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 998.00 | 20/12/2019 | 0000000051551 | 038148 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000002 | 998.00 | 20/12/2019 | 0000000051551 | 038148 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 1596.80 | 20/12/2019 | 0000000051551 | 038148 | 854953 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000002 | 1596.80 | 20/12/2019 | 0000000051551 | 038148 | 854954 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000003 | 1596.80 | 20/12/2019 | 0000000051551 | 038148 | 854955 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 1493.01 | 20/12/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 800.00 | 23/12/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 120.00 | 23/12/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 3100.00 | 23/12/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000004 | 3300.00 | 23/12/2019 | 0000000051551 | 038148 | 854951 | 710.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 200.00 | 23/12/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 800.00 | 23/12/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 2500.00 | 23/12/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 2500.00 | 23/12/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000002 | 240.00 | 23/12/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 535.00 | 30/12/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 800.00 | 30/12/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 1037.15 | 30/12/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 660.00 | 30/12/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 2640.00 | 31/12/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 69.18 | 31/12/2019 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 283
Última atualização: 11/06/2024