| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000001 | 0000001 | 650.00 | 18/01/2019 | 0000000051888 | 002291 | 856296 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000001 | 650.00 | 18/01/2019 | 0000000051888 | 002291 | 856295 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000001 | 4.60 | 18/01/2019 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000004 | 0000001 | 200.00 | 18/01/2019 | 0000000051888 | 002291 | 856294 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000005 | 0000001 | 3100.00 | 18/01/2019 | 0000000051888 | 002291 | 856297 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000006 | 0000001 | 3800.00 | 18/01/2019 | 0000000051888 | 002291 | 856293 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000007 | 0000001 | 2300.00 | 18/01/2019 | 0000000051888 | 002291 | 856292 | 147.38 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000008 | 0000001 | 998.00 | 18/01/2019 | 0000000051888 | 002291 | 856278 | 79.84 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000008 | 0000002 | 998.00 | 18/01/2019 | 0000000051888 | 002291 | 856279 | 79.84 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000008 | 0000003 | 1218.00 | 18/01/2019 | 0000000051888 | 002291 | 856280 | 97.44 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000008 | 0000004 | 1460.00 | 18/01/2019 | 0000000051888 | 002291 | 856281 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000009 | 0000001 | 3300.00 | 18/01/2019 | 0000000051888 | 002291 | 856282 | 1347.97 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000009 | 0000002 | 3300.00 | 18/01/2019 | 0000000051888 | 002291 | 856283 | 1092.38 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000009 | 0000003 | 3300.00 | 18/01/2019 | 0000000051888 | 002291 | 856284 | 1403.64 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000009 | 0000004 | 4500.00 | 18/01/2019 | 0000000051888 | 002291 | 856285 | 2536.71 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000009 | 0000005 | 3300.00 | 18/01/2019 | 0000000051888 | 002291 | 856298 | 2216.75 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000009 | 0000006 | 3300.00 | 18/01/2019 | 0000000051888 | 002291 | 856287 | 247.33 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000009 | 0000007 | 3300.00 | 18/01/2019 | 0000000051888 | 002291 | 856288 | 1348.60 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000009 | 0000008 | 3300.00 | 18/01/2019 | 0000000051888 | 002291 | 856289 | 1408.62 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000009 | 0000009 | 3300.00 | 18/01/2019 | 0000000051888 | 002291 | 856290 | 1149.92 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000010 | 0000001 | 778.00 | 24/01/2019 | 0000000051888 | 002291 | 856300 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000002 | 4.60 | 01/02/2019 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 700.00 | 11/02/2019 | 0000000051888 | 002291 | 856303 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 7809.44 | 11/02/2019 | 0000000051888 | 002291 | 856301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 3160.00 | 12/02/2019 | 0000000051888 | 002291 | 856304 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 948.85 | 20/02/2019 | 0000000051888 | 002291 | 856329 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 3500.00 | 20/02/2019 | 0000000051888 | 002291 | 856313 | 1396.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000002 | 3500.00 | 20/02/2019 | 0000000051888 | 002291 | 856314 | 1105.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000003 | 3500.00 | 20/02/2019 | 0000000051888 | 002291 | 856315 | 1452.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000004 | 4500.00 | 20/02/2019 | 0000000051888 | 002291 | 856316 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000005 | 3500.00 | 20/02/2019 | 0000000051888 | 002291 | 856309 | 2265.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000006 | 3500.00 | 20/02/2019 | 0000000051888 | 002291 | 856317 | 274.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000007 | 3500.00 | 20/02/2019 | 0000000051888 | 002291 | 856318 | 1397.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000008 | 3500.00 | 20/02/2019 | 0000000051888 | 002291 | 856319 | 1457.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000009 | 3500.00 | 20/02/2019 | 0000000051888 | 002291 | 856320 | 1198.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 998.00 | 20/02/2019 | 0000000051888 | 002291 | 856307 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000002 | 998.00 | 20/02/2019 | 0000000051888 | 002291 | 856310 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000003 | 1218.00 | 20/02/2019 | 0000000051888 | 002291 | 856312 | 97.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000004 | 1460.00 | 20/02/2019 | 0000000051888 | 002291 | 856308 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 3100.00 | 20/02/2019 | 0000000051888 | 002291 | 856327 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 2300.00 | 20/02/2019 | 0000000051888 | 002291 | 856306 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 300.00 | 20/02/2019 | 0000000051888 | 002291 | 856328 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 104.99 | 20/02/2019 | 0000000051888 | 002291 | 856330 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 200.00 | 20/02/2019 | 0000000051888 | 002291 | 856326 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 3800.00 | 20/02/2019 | 0000000051888 | 002291 | 856323 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000001 | 650.00 | 20/02/2019 | 0000000051888 | 002291 | 856321 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000001 | 650.00 | 20/02/2019 | 0000000051888 | 002291 | 856322 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000003 | 0000003 | 8.19 | 22/02/2019 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 400.00 | 22/02/2019 | 0000000051888 | 002291 | 856331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000003 | 0000004 | 4.60 | 01/03/2019 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 7949.93 | 12/03/2019 | 0000000051888 | 002291 | 856333 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 3100.00 | 20/03/2019 | 0000000051888 | 002291 | 856356 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 3800.00 | 20/03/2019 | 0000000051888 | 002291 | 856336 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 2300.00 | 20/03/2019 | 0000000051888 | 002291 | 856338 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 300.00 | 20/03/2019 | 0000000051888 | 002291 | 856340 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 232.00 | 20/03/2019 | 0000000051888 | 002291 | 856355 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 998.00 | 20/03/2019 | 0000000051888 | 002291 | 856344 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000002 | 998.00 | 20/03/2019 | 0000000051888 | 002291 | 856346 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000003 | 1218.00 | 20/03/2019 | 0000000051888 | 002291 | 856342 | 97.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000004 | 1460.00 | 20/03/2019 | 0000000051888 | 002291 | 856341 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 3500.00 | 20/03/2019 | 0000000051888 | 002291 | 856347 | 1396.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000002 | 3500.00 | 20/03/2019 | 0000000051888 | 002291 | 856348 | 1105.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000003 | 3500.00 | 20/03/2019 | 0000000051888 | 002291 | 856349 | 1452.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000004 | 4500.00 | 20/03/2019 | 0000000051888 | 002291 | 856350 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000005 | 3500.00 | 20/03/2019 | 0000000051888 | 002291 | 856343 | 2265.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000006 | 3500.00 | 20/03/2019 | 0000000051888 | 002291 | 856351 | 274.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000007 | 3500.00 | 20/03/2019 | 0000000051888 | 002291 | 856352 | 1397.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000008 | 3500.00 | 20/03/2019 | 0000000051888 | 002291 | 856353 | 1457.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000009 | 3500.00 | 20/03/2019 | 0000000051888 | 002291 | 856354 | 1198.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 65.23 | 20/03/2019 | 0000000051888 | 002291 | 856357 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 300.00 | 20/03/2019 | 0000000051888 | 002291 | 856345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 650.00 | 20/03/2019 | 0000000051888 | 002291 | 856334 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 650.00 | 20/03/2019 | 0000000051888 | 002291 | 856335 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 300.00 | 25/03/2019 | 0000000051888 | 002291 | 856358 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 258.00 | 25/03/2019 | 0000000051888 | 002291 | 856359 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000003 | 0000005 | 8.19 | 26/03/2019 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000003 | 0000006 | 4.60 | 01/04/2019 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 8405.30 | 10/04/2019 | 0000000051888 | 002291 | 856363 | 65.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 3244.50 | 17/04/2019 | 0000000051888 | 002291 | 856364 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 998.00 | 22/04/2019 | 0000000051888 | 002291 | 856378 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000002 | 998.00 | 22/04/2019 | 0000000051888 | 002291 | 856367 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000003 | 1218.00 | 22/04/2019 | 0000000051888 | 002291 | 856366 | 97.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000004 | 1460.00 | 22/04/2019 | 0000000051888 | 002291 | 856365 | 474.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 3500.00 | 22/04/2019 | 0000000051888 | 002291 | 856368 | 1396.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000002 | 3500.00 | 22/04/2019 | 0000000051888 | 002291 | 856369 | 1105.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000003 | 3500.00 | 22/04/2019 | 0000000051888 | 002291 | 856370 | 1452.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000004 | 4500.00 | 22/04/2019 | 0000000051888 | 002291 | 856371 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000005 | 3500.00 | 22/04/2019 | 0000000051888 | 002291 | 856372 | 2265.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000006 | 3500.00 | 22/04/2019 | 0000000051888 | 002291 | 856373 | 274.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000007 | 3500.00 | 22/04/2019 | 0000000051888 | 002291 | 856374 | 1397.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000008 | 3500.00 | 22/04/2019 | 0000000051888 | 002291 | 856375 | 1457.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000009 | 3500.00 | 22/04/2019 | 0000000051888 | 002291 | 856376 | 1198.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 3800.00 | 22/04/2019 | 0000000051888 | 002291 | 856377 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 2300.00 | 22/04/2019 | 0000000051888 | 002291 | 856360 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 3100.00 | 22/04/2019 | 0000000051888 | 002291 | 856383 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 300.00 | 22/04/2019 | 0000000051888 | 002291 | 856385 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 83.79 | 22/04/2019 | 0000000051888 | 002291 | 856384 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 650.00 | 22/04/2019 | 0000000051888 | 002291 | 856379 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 650.00 | 22/04/2019 | 0000000051888 | 002291 | 856380 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 150.00 | 23/04/2019 | 0000000051888 | 002291 | 856388 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 430.00 | 23/04/2019 | 0000000051888 | 002291 | 856387 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000003 | 0000007 | 8.19 | 26/04/2019 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000003 | 0000008 | 8.19 | 26/04/2019 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000003 | 0000009 | 4.60 | 02/05/2019 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 8332.39 | 10/05/2019 | 0000000051888 | 002291 | 856389 | 65.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 532.00 | 13/05/2019 | 0000000051888 | 002291 | 856390 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 3500.00 | 20/05/2019 | 0000000051888 | 002291 | 856399 | 1396.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000002 | 3500.00 | 20/05/2019 | 0000000051888 | 002291 | 856400 | 1105.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000003 | 3500.00 | 20/05/2019 | 0000000051888 | 002291 | 856402 | 1452.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000004 | 4500.00 | 20/05/2019 | 0000000051888 | 002291 | 856395 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000005 | 3500.00 | 20/05/2019 | 0000000051888 | 002291 | 856396 | 2265.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000006 | 3500.00 | 20/05/2019 | 0000000051888 | 002291 | 856403 | 274.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000007 | 3500.00 | 20/05/2019 | 0000000051888 | 002291 | 856404 | 1397.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000008 | 3500.00 | 20/05/2019 | 0000000051888 | 002291 | 856405 | 1457.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000009 | 3500.00 | 20/05/2019 | 0000000051888 | 002291 | 856406 | 1198.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 998.00 | 20/05/2019 | 0000000051888 | 002291 | 856392 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000002 | 998.00 | 20/05/2019 | 0000000051888 | 002291 | 856394 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000003 | 1218.00 | 20/05/2019 | 0000000051888 | 002291 | 856393 | 97.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000004 | 1460.00 | 20/05/2019 | 0000000051888 | 002291 | 856401 | 474.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 3800.00 | 20/05/2019 | 0000000051888 | 002291 | 856410 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 150.00 | 20/05/2019 | 0000000051888 | 002291 | 856409 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 300.00 | 20/05/2019 | 0000000051888 | 002291 | 856398 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 2300.00 | 20/05/2019 | 0000000051888 | 002291 | 856391 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 3100.00 | 20/05/2019 | 0000000051888 | 002291 | 856397 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 650.00 | 20/05/2019 | 0000000051888 | 002291 | 856407 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 650.00 | 20/05/2019 | 0000000051888 | 002291 | 856408 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 288.19 | 21/05/2019 | 0000000051888 | 002291 | 856415 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 853.90 | 27/05/2019 | 0000000051888 | 002291 | 856417 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 260.50 | 27/05/2019 | 0000000051888 | 002291 | 856416 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000003 | 0000010 | 8.19 | 28/05/2019 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000003 | 0000011 | 4.60 | 03/06/2019 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 1200.00 | 04/06/2019 | 0000000051888 | 002291 | 856418 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 573.00 | 06/06/2019 | 0000000051888 | 002291 | 856419 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 1700.00 | 06/06/2019 | 0000000051888 | 002291 | 856421 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000002 | 55.00 | 11/06/2019 | 0000000051888 | 002291 | 856424 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 119.27 | 11/06/2019 | 0000000051888 | 002291 | 856423 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 200.00 | 11/06/2019 | 0000000051888 | 002291 | 856422 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 8441.75 | 11/06/2019 | 0000000051888 | 002291 | 856425 | 65.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 3270.00 | 17/06/2019 | 0000000051888 | 002291 | 856426 | 163.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 3500.00 | 21/06/2019 | 0000000051888 | 002291 | 856433 | 1396.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000002 | 3500.00 | 21/06/2019 | 0000000051888 | 002291 | 856434 | 1105.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000003 | 3500.00 | 21/06/2019 | 0000000051888 | 002291 | 856435 | 1452.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000004 | 4500.00 | 21/06/2019 | 0000000051888 | 002291 | 856436 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000005 | 3500.00 | 21/06/2019 | 0000000051888 | 002291 | 856430 | 2265.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000006 | 3500.00 | 21/06/2019 | 0000000051888 | 002291 | 856437 | 274.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000007 | 3500.00 | 21/06/2019 | 0000000051888 | 002291 | 856438 | 1397.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000008 | 3500.00 | 21/06/2019 | 0000000051888 | 002291 | 856439 | 1457.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000009 | 3500.00 | 21/06/2019 | 0000000051888 | 002291 | 856440 | 1198.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 998.00 | 21/06/2019 | 0000000051888 | 002291 | 856431 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000002 | 998.00 | 21/06/2019 | 0000000051888 | 002291 | 856432 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000003 | 1218.00 | 21/06/2019 | 0000000051888 | 002291 | 856428 | 97.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000004 | 1460.00 | 21/06/2019 | 0000000051888 | 002291 | 856429 | 474.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 6400.00 | 21/06/2019 | 0000000051888 | 002291 | 856449 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 300.00 | 21/06/2019 | 0000000051888 | 002291 | 856441 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 3800.00 | 21/06/2019 | 0000000051888 | 002291 | 856442 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 3100.00 | 21/06/2019 | 0000000051888 | 002291 | 856445 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 2300.00 | 21/06/2019 | 0000000051888 | 002291 | 856427 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 650.00 | 21/06/2019 | 0000000051888 | 002291 | 856443 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 650.00 | 21/06/2019 | 0000000051888 | 002291 | 856444 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 150.00 | 21/06/2019 | 0000000051888 | 002291 | 856446 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 720.92 | 25/06/2019 | 0000000051888 | 002291 | 856451 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000003 | 0000012 | 8.19 | 26/06/2019 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000003 | 0000013 | 4.60 | 01/07/2019 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 3542.77 | 12/07/2019 | 0000000051888 | 002291 | 856455 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 104.78 | 16/07/2019 | 0000000051888 | 002291 | 856458 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 74.73 | 16/07/2019 | 0000000051888 | 002291 | 856456 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 150.00 | 19/07/2019 | 0000000051888 | 002291 | 856511 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 3500.00 | 19/07/2019 | 0000000051888 | 002291 | 856459 | 1396.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000002 | 3500.00 | 19/07/2019 | 0000000051888 | 002291 | 856460 | 1105.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000003 | 3500.00 | 19/07/2019 | 0000000051888 | 002291 | 856461 | 1452.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000004 | 4500.00 | 19/07/2019 | 0000000051888 | 002291 | 856462 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000005 | 3500.00 | 19/07/2019 | 0000000051888 | 002291 | 856452 | 2265.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000006 | 3500.00 | 19/07/2019 | 0000000051888 | 002291 | 856463 | 274.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000007 | 3500.00 | 19/07/2019 | 0000000051888 | 002291 | 856464 | 1397.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000008 | 3500.00 | 19/07/2019 | 0000000051888 | 002291 | 856465 | 1457.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000009 | 3500.00 | 19/07/2019 | 0000000051888 | 002291 | 856466 | 1198.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 998.00 | 19/07/2019 | 0000000051888 | 002291 | 856501 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000002 | 998.00 | 19/07/2019 | 0000000051888 | 002291 | 856502 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000003 | 1218.00 | 19/07/2019 | 0000000051888 | 002291 | 856503 | 97.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000004 | 1460.00 | 19/07/2019 | 0000000051888 | 002291 | 856457 | 474.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 2300.00 | 19/07/2019 | 0000000051888 | 002291 | 856454 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 3800.00 | 19/07/2019 | 0000000051888 | 002291 | 856504 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 300.00 | 19/07/2019 | 0000000051888 | 002291 | 856510 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 3100.00 | 19/07/2019 | 0000000051888 | 002291 | 856513 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 650.00 | 19/07/2019 | 0000000051888 | 002291 | 856505 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 320.00 | 19/07/2019 | 0000000051888 | 002291 | 856507 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 650.00 | 19/07/2019 | 0000000051888 | 002291 | 856506 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 76.89 | 29/07/2019 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000003 | 0000014 | 68.00 | 29/07/2019 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000002 | 4.60 | 01/08/2019 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 9525.49 | 09/08/2019 | 0000000051888 | 002291 | 856467 | 131.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 8332.39 | 09/08/2019 | 0000000051888 | 002291 | 856467 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000003 | 0.15 | 12/08/2019 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 150.00 | 20/08/2019 | 0000000051888 | 002291 | 856480 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 3500.00 | 20/08/2019 | 0000000051888 | 002291 | 856518 | 1396.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000002 | 3500.00 | 20/08/2019 | 0000000051888 | 002291 | 856519 | 1105.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000003 | 3500.00 | 20/08/2019 | 0000000051888 | 002291 | 856520 | 1452.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000004 | 4500.00 | 20/08/2019 | 0000000051888 | 002291 | 856469 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000005 | 3500.00 | 20/08/2019 | 0000000051888 | 002291 | 856470 | 2265.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000006 | 3500.00 | 20/08/2019 | 0000000051888 | 002291 | 856471 | 274.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000007 | 3500.00 | 20/08/2019 | 0000000051888 | 002291 | 856472 | 1397.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000008 | 3500.00 | 20/08/2019 | 0000000051888 | 002291 | 856473 | 1457.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000009 | 3500.00 | 20/08/2019 | 0000000051888 | 002291 | 856474 | 1198.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 998.00 | 20/08/2019 | 0000000051888 | 002291 | 856515 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000002 | 998.00 | 20/08/2019 | 0000000051888 | 002291 | 856516 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000003 | 1218.00 | 20/08/2019 | 0000000051888 | 002291 | 856517 | 97.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000004 | 1460.00 | 20/08/2019 | 0000000051888 | 002291 | 856468 | 474.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 3800.00 | 20/08/2019 | 0000000051888 | 002291 | 856475 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 300.00 | 20/08/2019 | 0000000051888 | 002291 | 856478 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 2300.00 | 20/08/2019 | 0000000051888 | 002291 | 856514 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 3100.00 | 20/08/2019 | 0000000051888 | 002291 | 856479 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 65.38 | 22/08/2019 | 0000000051888 | 002291 | 856482 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 100.00 | 22/08/2019 | 0000000051888 | 002291 | 856481 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000004 | 4.75 | 02/09/2019 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 8405.30 | 10/09/2019 | 0000000051888 | 002291 | 856485 | 65.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 869.30 | 10/09/2019 | 0000000051888 | 002291 | 856488 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 650.00 | 10/09/2019 | 0000000051888 | 002291 | 856484 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 650.00 | 10/09/2019 | 0000000051888 | 002291 | 856483 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1200.00 | 11/09/2019 | 0000000051888 | 002291 | 856490 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 320.00 | 16/09/2019 | 0000000051888 | 002291 | 856491 | 16.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 1260.40 | 17/09/2019 | 0000000051888 | 002291 | 856493 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 52.42 | 17/09/2019 | 0000000051888 | 002291 | 856494 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 150.00 | 20/09/2019 | 0000000051888 | 002291 | 856536 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 3500.00 | 20/09/2019 | 0000000051888 | 002291 | 856523 | 1396.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000002 | 3500.00 | 20/09/2019 | 0000000051888 | 002291 | 856524 | 1105.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000003 | 3500.00 | 20/09/2019 | 0000000051888 | 002291 | 856525 | 1452.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000004 | 4500.00 | 20/09/2019 | 0000000051888 | 002291 | 856526 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000005 | 3500.00 | 20/09/2019 | 0000000051888 | 002291 | 856535 | 1386.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000006 | 3500.00 | 20/09/2019 | 0000000051888 | 002291 | 856527 | 274.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000007 | 3500.00 | 20/09/2019 | 0000000051888 | 002291 | 856528 | 1397.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000008 | 3500.00 | 20/09/2019 | 0000000051888 | 002291 | 856529 | 1457.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000009 | 3500.00 | 20/09/2019 | 0000000051888 | 002291 | 856530 | 1198.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 998.00 | 20/09/2019 | 0000000051888 | 002291 | 856496 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000002 | 998.00 | 20/09/2019 | 0000000051888 | 002291 | 856497 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000003 | 1218.00 | 20/09/2019 | 0000000051888 | 002291 | 856495 | 97.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000004 | 1460.00 | 20/09/2019 | 0000000051888 | 002291 | 856498 | 474.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 300.00 | 20/09/2019 | 0000000051888 | 002291 | 856499 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 3100.00 | 20/09/2019 | 0000000051888 | 002291 | 856534 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 3800.00 | 20/09/2019 | 0000000051888 | 002291 | 856500 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 2300.00 | 20/09/2019 | 0000000051888 | 002291 | 856489 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 650.00 | 20/09/2019 | 0000000051888 | 002291 | 856531 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 650.00 | 20/09/2019 | 0000000051888 | 002291 | 856532 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000005 | 8.54 | 27/09/2019 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 144.35 | 30/09/2019 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000002 | 4.75 | 02/10/2019 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 8295.93 | 10/10/2019 | 0000000051888 | 002291 | 856541 | 65.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 680.00 | 10/10/2019 | 0000000051888 | 002291 | 856544 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 650.00 | 18/10/2019 | 0000000051888 | 002291 | 856561 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 650.00 | 18/10/2019 | 0000000051888 | 002291 | 856562 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 3500.00 | 18/10/2019 | 0000000051888 | 002291 | 856549 | 1396.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000002 | 3500.00 | 18/10/2019 | 0000000051888 | 002291 | 856550 | 1105.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000003 | 3500.00 | 18/10/2019 | 0000000051888 | 002291 | 856551 | 1452.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000004 | 4500.00 | 18/10/2019 | 0000000051888 | 002291 | 856552 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000005 | 3500.00 | 18/10/2019 | 0000000051888 | 002291 | 856540 | 1386.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000006 | 3500.00 | 18/10/2019 | 0000000051888 | 002291 | 856553 | 274.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000007 | 3500.00 | 18/10/2019 | 0000000051888 | 002291 | 856554 | 1397.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000008 | 3500.00 | 18/10/2019 | 0000000051888 | 002291 | 856555 | 1457.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000009 | 3500.00 | 18/10/2019 | 0000000051888 | 002291 | 856556 | 1198.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 998.00 | 18/10/2019 | 0000000051888 | 002291 | 856546 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000002 | 998.00 | 18/10/2019 | 0000000051888 | 002291 | 856547 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000003 | 1218.00 | 18/10/2019 | 0000000051888 | 002291 | 856548 | 97.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000004 | 1460.00 | 18/10/2019 | 0000000051888 | 002291 | 856545 | 474.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 2300.00 | 18/10/2019 | 0000000051888 | 002291 | 856539 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 96.15 | 18/10/2019 | 0000000051888 | 002291 | 856565 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 3100.00 | 18/10/2019 | 0000000051888 | 002291 | 856559 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 300.00 | 18/10/2019 | 0000000051888 | 002291 | 856557 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 3800.00 | 18/10/2019 | 0000000051888 | 002291 | 856563 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 150.00 | 18/10/2019 | 0000000051888 | 002291 | 856558 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 1930.00 | 22/10/2019 | 0000000051888 | 002291 | 856566 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 250.00 | 25/10/2019 | 0000000051888 | 002291 | 856581 | 12.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000003 | 7.22 | 29/10/2019 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000004 | 4.75 | 01/11/2019 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 190.00 | 11/11/2019 | 0000000051888 | 002291 | 856569 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 8441.75 | 11/11/2019 | 0000000051888 | 002291 | 856568 | 65.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 664.46 | 12/11/2019 | 0000000051888 | 002291 | 856570 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 650.00 | 20/11/2019 | 0000000051888 | 002291 | 856587 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 3800.00 | 20/11/2019 | 0000000051888 | 002291 | 856580 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 650.00 | 20/11/2019 | 0000000051888 | 002291 | 856588 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 150.00 | 20/11/2019 | 0000000051888 | 002291 | 856590 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 3500.00 | 20/11/2019 | 0000000051888 | 002291 | 856571 | 1396.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000002 | 3500.00 | 20/11/2019 | 0000000051888 | 002291 | 856572 | 1105.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000003 | 3500.00 | 20/11/2019 | 0000000051888 | 002291 | 856573 | 1452.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000004 | 4500.00 | 20/11/2019 | 0000000051888 | 002291 | 856574 | 2959.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000005 | 3500.00 | 20/11/2019 | 0000000051888 | 002291 | 856575 | 2072.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000006 | 3500.00 | 20/11/2019 | 0000000051888 | 002291 | 856576 | 274.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000007 | 3500.00 | 20/11/2019 | 0000000051888 | 002291 | 856577 | 1397.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000008 | 3500.00 | 20/11/2019 | 0000000051888 | 002291 | 856578 | 1457.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000009 | 3500.00 | 20/11/2019 | 0000000051888 | 002291 | 856579 | 1198.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 998.00 | 20/11/2019 | 0000000051888 | 002291 | 856584 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000002 | 998.00 | 20/11/2019 | 0000000051888 | 002291 | 856585 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000003 | 1218.00 | 20/11/2019 | 0000000051888 | 002291 | 856583 | 97.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000004 | 1460.00 | 20/11/2019 | 0000000051888 | 002291 | 856586 | 474.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 300.00 | 20/11/2019 | 0000000051888 | 002291 | 856589 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 2300.00 | 20/11/2019 | 0000000051888 | 002291 | 856599 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 3100.00 | 20/11/2019 | 0000000051888 | 002291 | 856594 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 65.87 | 20/11/2019 | 0000000051888 | 002291 | 856593 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000005 | 7.22 | 28/11/2019 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000006 | 4.75 | 02/12/2019 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 1400.00 | 09/12/2019 | 0000000051888 | 002291 | 856598 | 70.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 1300.00 | 10/12/2019 | 0000000051888 | 002291 | 856595 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 8368.84 | 10/12/2019 | 0000000051888 | 002291 | 856603 | 65.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000007 | 8.44 | 19/12/2019 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 650.00 | 20/12/2019 | 0000000051888 | 002291 | 856621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 650.00 | 20/12/2019 | 0000000051888 | 002291 | 856620 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 2300.00 | 20/12/2019 | 0000000051888 | 002291 | 856600 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 3500.00 | 20/12/2019 | 0000000051888 | 002291 | 856611 | 1396.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000002 | 3500.00 | 20/12/2019 | 0000000051888 | 002291 | 856612 | 1105.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000003 | 3500.00 | 20/12/2019 | 0000000051888 | 002291 | 856613 | 1452.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000004 | 4500.00 | 20/12/2019 | 0000000051888 | 002291 | 856614 | 2283.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000005 | 3500.00 | 20/12/2019 | 0000000051888 | 002291 | 856596 | 2072.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000006 | 3500.00 | 20/12/2019 | 0000000051888 | 002291 | 856615 | 274.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000007 | 3500.00 | 20/12/2019 | 0000000051888 | 002291 | 856616 | 1397.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000008 | 3500.00 | 20/12/2019 | 0000000051888 | 002291 | 856617 | 1457.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000009 | 3500.00 | 20/12/2019 | 0000000051888 | 002291 | 856618 | 1198.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 998.00 | 20/12/2019 | 0000000051888 | 002291 | 856607 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000002 | 998.00 | 20/12/2019 | 0000000051888 | 002291 | 856605 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000003 | 1218.00 | 20/12/2019 | 0000000051888 | 002291 | 856610 | 97.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000004 | 1460.00 | 20/12/2019 | 0000000051888 | 002291 | 856601 | 474.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 998.00 | 20/12/2019 | 0000000051888 | 002291 | 856606 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000002 | 998.00 | 20/12/2019 | 0000000051888 | 002291 | 856602 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000003 | 1218.00 | 20/12/2019 | 0000000051888 | 002291 | 856608 | 97.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000004 | 1460.00 | 20/12/2019 | 0000000051888 | 002291 | 856609 | 116.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 73.52 | 20/12/2019 | 0000000051888 | 002291 | 856627 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 3100.00 | 20/12/2019 | 0000000051888 | 002291 | 856624 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 3800.00 | 20/12/2019 | 0000000051888 | 002291 | 856623 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 300.00 | 20/12/2019 | 0000000051888 | 002291 | 856619 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 150.00 | 20/12/2019 | 0000000051888 | 002291 | 856622 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 7529.26 | 20/12/2019 | 0000000051888 | 002291 | 856632 | 65.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 338.90 | 20/12/2019 | 0000000051888 | 002291 | 856631 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 500.00 | 23/12/2019 | 0000000051888 | 002291 | 856634 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000008 | 8.45 | 26/12/2019 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 331
Última atualização: 11/06/2024