| 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 | 0000002 | 0000001 | 25600.00 | 18/01/2019 | 0000000011045 | 011568 | 000000 | 5903.38 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Câmara Municipal | 0000003 | 0000001 | 8982.00 | 21/01/2019 | 0000000011045 | 011568 | 000000 | 718.56 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Câmara Municipal | 0000008 | 0000001 | 10.15 | 21/01/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Câmara Municipal | 0000009 | 0000001 | 3500.00 | 22/01/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Câmara Municipal | 0000005 | 0000001 | 4500.00 | 24/01/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Câmara Municipal | 0000006 | 0000001 | 650.00 | 24/01/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Câmara Municipal | 0000001 | 0000001 | 500.00 | 24/01/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Câmara Municipal | 0000007 | 0000001 | 31.57 | 25/01/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Câmara Municipal | 0000010 | 0000001 | 280.00 | 25/01/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Câmara Municipal | 0000011 | 0000001 | 70.93 | 25/01/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Câmara Municipal | 0000012 | 0000001 | 115.00 | 25/01/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Câmara Municipal | 0000013 | 0000001 | 65.00 | 25/01/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Câmara Municipal | 0000014 | 0000001 | 65.00 | 25/01/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Câmara Municipal | 0000015 | 0000001 | 50.00 | 30/01/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Câmara Municipal | 0000016 | 0000001 | 200.00 | 30/01/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Câmara Municipal | 0000004 | 0000001 | 9481.00 | 30/01/2019 | 0000000011045 | 011568 | 000000 | 758.48 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Câmara Municipal | 0000018 | 0000001 | 9552.63 | 04/02/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000020 | 0000001 | 3.03 | 04/02/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000001 | 25600.00 | 20/02/2019 | 0000000011045 | 011568 | 000000 | 5903.38 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000001 | 9481.00 | 20/02/2019 | 0000000011045 | 011568 | 000000 | 758.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000024 | 0000001 | 8982.00 | 20/02/2019 | 0000000011045 | 011568 | 000000 | 718.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000001 | 10.18 | 20/02/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 4500.00 | 22/02/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 9552.63 | 22/02/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 650.00 | 22/02/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 3500.00 | 22/02/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 200.00 | 22/02/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 847.20 | 25/02/2019 | 0000000011045 | 011568 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 380.00 | 25/02/2019 | 0000000011045 | 011568 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 250.00 | 26/02/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 96.37 | 26/02/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 65.00 | 26/02/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 78.00 | 28/02/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000002 | 380.00 | 01/03/2019 | 0000000011045 | 011568 | 052824 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 3.03 | 06/03/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 220.00 | 20/03/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 25600.00 | 20/03/2019 | 0000000011045 | 011568 | 000000 | 5908.77 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 9481.00 | 20/03/2019 | 0000000011045 | 011568 | 000000 | 758.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 8982.00 | 20/03/2019 | 0000000011045 | 011568 | 000000 | 718.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 10.18 | 20/03/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 9552.63 | 21/03/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 200.00 | 21/03/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 650.00 | 21/03/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 69.60 | 22/03/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 4500.00 | 25/03/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 3500.00 | 25/03/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 150.00 | 26/03/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 150.00 | 26/03/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 65.00 | 26/03/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 144.00 | 28/03/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 3.03 | 02/04/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 25600.00 | 18/04/2019 | 0000000011045 | 011568 | 000000 | 5908.77 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 9481.00 | 18/04/2019 | 0000000011045 | 011568 | 000000 | 758.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 8982.00 | 18/04/2019 | 0000000011045 | 011568 | 000000 | 718.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 4500.00 | 25/04/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 65.00 | 25/04/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 200.00 | 25/04/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 3500.00 | 25/04/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 550.00 | 02/05/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 1200.00 | 02/05/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 9552.63 | 02/05/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 3.03 | 03/05/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 69.68 | 08/05/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 100.00 | 20/05/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 25600.00 | 20/05/2019 | 0000000011045 | 011568 | 000000 | 5908.77 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 9481.00 | 20/05/2019 | 0000000011045 | 011568 | 000000 | 758.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 8982.00 | 20/05/2019 | 0000000011045 | 011568 | 000000 | 718.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 480.00 | 21/05/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 4500.00 | 29/05/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 3500.00 | 29/05/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 65.00 | 29/05/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 200.00 | 29/05/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 9552.63 | 31/05/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 1200.00 | 31/05/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 150.00 | 31/05/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 150.00 | 31/05/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 3.03 | 04/06/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 43.31 | 06/06/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 210.00 | 14/06/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 25600.00 | 19/06/2019 | 0000000011045 | 011568 | 000000 | 7777.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 6487.00 | 19/06/2019 | 0000000011045 | 011568 | 000000 | 518.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 8982.00 | 19/06/2019 | 0000000011045 | 011568 | 000000 | 718.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 4500.00 | 19/06/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 1200.00 | 21/06/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 8923.89 | 21/06/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 3500.00 | 21/06/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 52.59 | 25/06/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 200.00 | 25/06/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 65.00 | 25/06/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 1347.30 | 25/06/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 410.00 | 26/06/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 353.00 | 26/06/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000001 | 1575.37 | 01/07/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 35.00 | 02/07/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 3.03 | 02/07/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 3500.00 | 19/07/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 25600.00 | 19/07/2019 | 0000000011045 | 011568 | 000000 | 7777.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 6487.00 | 19/07/2019 | 0000000011045 | 011568 | 000000 | 518.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 8982.00 | 19/07/2019 | 0000000011045 | 011568 | 000000 | 718.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 4500.00 | 19/07/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 8923.89 | 24/07/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 1200.00 | 24/07/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 76.83 | 24/07/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 200.00 | 24/07/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 65.00 | 25/07/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 10.45 | 26/07/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 720.00 | 26/07/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 300.00 | 29/07/2019 | 0000000011045 | 011568 | 855827 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 50.00 | 29/07/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 1416.09 | 31/07/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 1000.03 | 31/07/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 3.10 | 02/08/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 46.49 | 07/08/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000002 | 0.09 | 12/08/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 264.50 | 14/08/2019 | 0000000011045 | 011568 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 460.00 | 14/08/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 76.83 | 15/08/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 113.15 | 15/08/2019 | 0000000011045 | 011568 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 270.00 | 20/08/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 10.45 | 20/08/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 25600.00 | 20/08/2019 | 0000000011045 | 011568 | 000000 | 7777.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 6487.00 | 20/08/2019 | 0000000011045 | 011568 | 000000 | 518.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 8982.00 | 20/08/2019 | 0000000011045 | 011568 | 000000 | 718.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 8923.89 | 21/08/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 1200.00 | 21/08/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 4500.00 | 21/08/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 3500.00 | 21/08/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 200.00 | 21/08/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 65.00 | 22/08/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 41.28 | 23/08/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 10.45 | 29/08/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 50.00 | 29/08/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 130.00 | 29/08/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 1080.28 | 30/08/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 1092.21 | 30/08/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 800.00 | 30/08/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 1002.98 | 30/08/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 3.10 | 03/09/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 4500.00 | 20/09/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 25600.00 | 20/09/2019 | 0000000011045 | 011568 | 000000 | 8540.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 8982.00 | 20/09/2019 | 0000000011045 | 011568 | 000000 | 718.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 6487.00 | 20/09/2019 | 0000000011045 | 011568 | 000000 | 518.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 3500.00 | 20/09/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 147.20 | 23/09/2019 | 0000000011045 | 011568 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 76.83 | 24/09/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 1200.00 | 24/09/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 59.42 | 24/09/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 50.00 | 24/09/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 200.00 | 24/09/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 65.00 | 25/09/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 425.00 | 25/09/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 8923.89 | 25/09/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000019 | 0000001 | 450.00 | 27/09/2019 | 0000000011045 | 011568 | 852830 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 126.00 | 30/09/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 3.10 | 02/10/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 950.00 | 03/10/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 141.50 | 03/10/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 300.00 | 10/10/2019 | 0000000011045 | 011568 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 230.00 | 10/10/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 25600.00 | 18/10/2019 | 0000000011045 | 011568 | 000000 | 8540.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 6487.00 | 18/10/2019 | 0000000011045 | 011568 | 000000 | 518.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 8982.00 | 18/10/2019 | 0000000011045 | 011568 | 000000 | 718.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 8923.89 | 21/10/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 154.75 | 21/10/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 1200.00 | 21/10/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 514.00 | 21/10/2019 | 0000000011045 | 011568 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 50.00 | 21/10/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 200.00 | 22/10/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 3500.00 | 23/10/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 4500.00 | 23/10/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 2300.00 | 24/10/2019 | 0000000011045 | 011568 | 852833 | 253.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 65.00 | 30/10/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 3.10 | 04/11/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 571.00 | 06/11/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 1040.00 | 06/11/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 59.51 | 06/11/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 130.00 | 14/11/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 10.45 | 14/11/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 25600.00 | 20/11/2019 | 0000000011045 | 011568 | 000000 | 8540.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 6487.00 | 20/11/2019 | 0000000011045 | 011568 | 000000 | 518.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 8982.00 | 20/11/2019 | 0000000011045 | 011568 | 000000 | 718.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 4500.00 | 22/11/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 3500.00 | 22/11/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 8923.89 | 22/11/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 200.00 | 22/11/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 1200.00 | 22/11/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 189.50 | 22/11/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000017 | 0000001 | 550.00 | 22/11/2019 | 0000000011045 | 011568 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 50.00 | 26/11/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 891.00 | 29/11/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 157.76 | 02/12/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 3.10 | 03/12/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 65.00 | 03/12/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 1150.00 | 03/12/2019 | 0000000011045 | 011568 | 852837 | 126.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 102.95 | 03/12/2019 | 0000000011045 | 011568 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 115.38 | 06/12/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 168.00 | 12/12/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 322.49 | 12/12/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 25600.00 | 20/12/2019 | 0000000011045 | 011568 | 000000 | 8540.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 2495.00 | 20/12/2019 | 0000000011045 | 011568 | 000000 | 199.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 6154.32 | 20/12/2019 | 0000000011045 | 011568 | 000000 | 492.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 8233.47 | 20/12/2019 | 0000000011045 | 011568 | 000000 | 658.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 6199.35 | 24/12/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 3021.42 | 24/12/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 1200.00 | 24/12/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 120.00 | 30/12/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 50.00 | 30/12/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 65.00 | 30/12/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 200.00 | 30/12/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 10.45 | 30/12/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 10.45 | 30/12/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 100.00 | 30/12/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 9000.00 | 30/12/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 100.00 | 31/12/2019 | 0000000011045 | 011568 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 250.00 | 31/12/2019 | 0000000011045 | 011568 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 156.00 | 31/12/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 3.10 | 31/12/2019 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 217
Última atualização: 11/06/2024