| 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 | 0000003 | 0000001 | 3800.00 | 18/01/2019 | 0000000071307 | 010324 | 000000 | 1494.29 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000003 | 0000002 | 3800.00 | 18/01/2019 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000003 | 0000003 | 3800.00 | 18/01/2019 | 0000000071307 | 010324 | 000000 | 587.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000003 | 0000004 | 3800.00 | 18/01/2019 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000003 | 0000005 | 3800.00 | 18/01/2019 | 0000000071307 | 010324 | 000000 | 1636.25 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000003 | 0000006 | 3800.00 | 18/01/2019 | 0000000071307 | 010324 | 000000 | 1497.63 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000003 | 0000007 | 3800.00 | 18/01/2019 | 0000000071307 | 010324 | 000000 | 1494.16 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000003 | 0000008 | 3800.00 | 18/01/2019 | 0000000071307 | 010324 | 000000 | 1494.39 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000003 | 0000009 | 3800.00 | 18/01/2019 | 0000000071307 | 010324 | 000000 | 1483.66 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000005 | 0000001 | 1230.40 | 18/01/2019 | 0000000071307 | 010324 | 000000 | 210.61 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000005 | 0000002 | 1210.40 | 18/01/2019 | 0000000071307 | 010324 | 000000 | 91.58 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000013 | 0000001 | 10.15 | 18/01/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000002 | 0000001 | 2000.00 | 21/01/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000012 | 0000001 | 4.60 | 21/01/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000006 | 0000001 | 700.00 | 21/01/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000007 | 0000001 | 1140.00 | 21/01/2019 | 0000000071307 | 010324 | 000000 | 280.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000008 | 0000001 | 2500.00 | 21/01/2019 | 0000000071307 | 010324 | 000000 | 377.82 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000009 | 0000001 | 2000.00 | 21/01/2019 | 0000000071307 | 010324 | 000000 | 280.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000010 | 0000001 | 800.00 | 21/01/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000011 | 0000001 | 533.38 | 22/01/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000016 | 0000001 | 10.15 | 22/01/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000014 | 0000001 | 52.80 | 22/01/2019 | 0000000071307 | 010324 | 000000 | 4.23 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000015 | 0000001 | 145.18 | 24/01/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000001 | 0000001 | 78.69 | 24/01/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000017 | 0000001 | 160.00 | 24/01/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000004 | 0000001 | 1200.00 | 25/01/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000004 | 0000002 | 1200.00 | 25/01/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000018 | 0000001 | 7524.00 | 28/01/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000019 | 0000001 | 528.00 | 28/01/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000020 | 0000001 | 515.33 | 28/01/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000021 | 0000001 | 1430.00 | 28/01/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000022 | 0000001 | 60.00 | 28/01/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000023 | 0000001 | 20.30 | 31/01/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000024 | 0000001 | 1197.60 | 31/01/2019 | 0000000071307 | 010324 | 000000 | 210.61 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000025 | 0000001 | 1197.60 | 31/01/2019 | 0000000071307 | 010324 | 000000 | 210.61 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000025 | 0000002 | 1144.80 | 31/01/2019 | 0000000071307 | 010324 | 000000 | 91.58 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000026 | 0000001 | 1197.60 | 31/01/2019 | 0000000071307 | 010324 | 000000 | 210.61 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000026 | 0000002 | 1197.60 | 31/01/2019 | 0000000071307 | 010324 | 000000 | 95.81 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000027 | 0000001 | 4.60 | 31/01/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000004 | 0000003 | 1200.00 | 31/01/2019 | 0000000071307 | 010324 | 855661 | 96.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000004 | 0000004 | 1200.00 | 31/01/2019 | 0000000071307 | 010324 | 855665 | 96.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000031 | 0000001 | 50.28 | 15/02/2019 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 2500.00 | 20/02/2019 | 0000000071307 | 010324 | 000000 | 424.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 2000.00 | 20/02/2019 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 700.00 | 20/02/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 2000.00 | 20/02/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 800.00 | 20/02/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 78.66 | 20/02/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 154.78 | 20/02/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 706.29 | 20/02/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 4000.00 | 20/02/2019 | 0000000071307 | 010324 | 000000 | 1542.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000002 | 4000.00 | 20/02/2019 | 0000000071307 | 010324 | 000000 | 1546.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000003 | 4000.00 | 20/02/2019 | 0000000071307 | 010324 | 000000 | 636.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000004 | 4000.00 | 20/02/2019 | 0000000071307 | 010324 | 000000 | 1546.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000005 | 4000.00 | 20/02/2019 | 0000000071307 | 010324 | 000000 | 1684.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000006 | 4000.00 | 20/02/2019 | 0000000071307 | 010324 | 000000 | 1546.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000007 | 4000.00 | 20/02/2019 | 0000000071307 | 010324 | 000000 | 1542.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000008 | 4000.00 | 20/02/2019 | 0000000071307 | 010324 | 000000 | 1543.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000009 | 4000.00 | 20/02/2019 | 0000000071307 | 010324 | 000000 | 1532.36 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 1200.00 | 20/02/2019 | 0000000071307 | 010324 | 855654 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000002 | 1200.00 | 20/02/2019 | 0000000071307 | 010324 | 655669 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 1197.60 | 20/02/2019 | 0000000071307 | 010324 | 000000 | 279.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000002 | 1197.60 | 20/02/2019 | 0000000071307 | 010324 | 000000 | 95.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 30.54 | 22/02/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 8876.54 | 26/02/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 990.00 | 27/02/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 4.60 | 28/02/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 73.50 | 11/03/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 50.21 | 15/03/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 4000.00 | 19/03/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000002 | 4000.00 | 19/03/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000003 | 4000.00 | 19/03/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000004 | 4000.00 | 19/03/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000005 | 4000.00 | 19/03/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000006 | 4000.00 | 19/03/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000007 | 4000.00 | 19/03/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000008 | 4000.00 | 19/03/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000009 | 4000.00 | 19/03/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 1197.60 | 19/03/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000002 | 1197.60 | 19/03/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 800.00 | 20/03/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 701.02 | 20/03/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 700.00 | 20/03/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 2500.00 | 20/03/2019 | 0000000071307 | 010324 | 000000 | 424.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 2000.00 | 20/03/2019 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 2000.00 | 20/03/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000007 | 0000002 | 860.00 | 20/03/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 234.50 | 22/03/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 40.72 | 22/03/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 7920.00 | 22/03/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 528.00 | 22/03/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 428.54 | 22/03/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 1200.00 | 22/03/2019 | 0000000071307 | 010324 | 855662 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000002 | 1200.00 | 22/03/2019 | 0000000071307 | 010324 | 855658 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 990.00 | 27/03/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 500.00 | 28/03/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 50.22 | 12/04/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 4.60 | 12/04/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 4000.00 | 16/04/2019 | 0000000071307 | 010324 | 000000 | 1836.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000002 | 4000.00 | 16/04/2019 | 0000000071307 | 010324 | 000000 | 1831.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000003 | 4000.00 | 16/04/2019 | 0000000071307 | 010324 | 000000 | 636.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000004 | 4000.00 | 16/04/2019 | 0000000071307 | 010324 | 000000 | 1840.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000005 | 4000.00 | 16/04/2019 | 0000000071307 | 010324 | 000000 | 1684.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000006 | 4000.00 | 16/04/2019 | 0000000071307 | 010324 | 000000 | 1833.77 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000007 | 4000.00 | 16/04/2019 | 0000000071307 | 010324 | 000000 | 1542.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000008 | 4000.00 | 16/04/2019 | 0000000071307 | 010324 | 000000 | 1543.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000009 | 4000.00 | 16/04/2019 | 0000000071307 | 010324 | 000000 | 1813.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 1596.80 | 16/04/2019 | 0000000071307 | 010324 | 000000 | 311.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000002 | 1197.60 | 16/04/2019 | 0000000071307 | 010324 | 000000 | 95.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 1200.00 | 22/04/2019 | 0000000071307 | 010324 | 855666 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000002 | 1200.00 | 22/04/2019 | 0000000071307 | 010324 | 855670 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 2000.00 | 22/04/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 800.00 | 22/04/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 7920.00 | 22/04/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 528.00 | 22/04/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 516.37 | 22/04/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 2000.00 | 22/04/2019 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 700.00 | 22/04/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 803.48 | 22/04/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 78.73 | 22/04/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 10.18 | 22/04/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 2500.00 | 23/04/2019 | 0000000071307 | 010324 | 000000 | 424.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 990.00 | 26/04/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 10.18 | 26/04/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 230.00 | 30/04/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 147.67 | 30/04/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 10.18 | 30/04/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 515.10 | 09/05/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 50.24 | 13/05/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 4.60 | 13/05/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 800.00 | 20/05/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 4000.00 | 20/05/2019 | 0000000071307 | 010324 | 000000 | 1836.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000002 | 4000.00 | 20/05/2019 | 0000000071307 | 010324 | 000000 | 1831.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000003 | 4000.00 | 20/05/2019 | 0000000071307 | 010324 | 000000 | 636.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000004 | 4000.00 | 20/05/2019 | 0000000071307 | 010324 | 000000 | 1840.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000005 | 4000.00 | 20/05/2019 | 0000000071307 | 010324 | 000000 | 1684.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000006 | 4000.00 | 20/05/2019 | 0000000071307 | 010324 | 000000 | 1833.77 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000007 | 4000.00 | 20/05/2019 | 0000000071307 | 010324 | 000000 | 1542.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000008 | 4000.00 | 20/05/2019 | 0000000071307 | 010324 | 000000 | 1543.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000009 | 4000.00 | 20/05/2019 | 0000000071307 | 010324 | 000000 | 1813.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 1397.20 | 20/05/2019 | 0000000071307 | 010324 | 000000 | 295.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000002 | 1197.60 | 20/05/2019 | 0000000071307 | 010324 | 000000 | 95.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 2500.00 | 20/05/2019 | 0000000071307 | 010324 | 000000 | 424.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 2000.00 | 20/05/2019 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 2000.00 | 20/05/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 500.00 | 20/05/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 7920.00 | 20/05/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 505.26 | 20/05/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 528.00 | 20/05/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 990.00 | 20/05/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 197.23 | 20/05/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 20.36 | 20/05/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 503.08 | 21/05/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 76.83 | 21/05/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 10.18 | 27/05/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 1200.00 | 27/05/2019 | 0000000071307 | 010324 | 855671 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000002 | 1200.00 | 27/05/2019 | 0000000071307 | 010324 | 855672 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 410.00 | 05/06/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 460.00 | 05/06/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 4.60 | 05/06/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 48.35 | 14/06/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 4000.00 | 17/06/2019 | 0000000071307 | 010324 | 000000 | 1836.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000002 | 4000.00 | 17/06/2019 | 0000000071307 | 010324 | 000000 | 1831.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000003 | 4000.00 | 17/06/2019 | 0000000071307 | 010324 | 000000 | 636.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000004 | 4000.00 | 17/06/2019 | 0000000071307 | 010324 | 000000 | 1840.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000005 | 4000.00 | 17/06/2019 | 0000000071307 | 010324 | 000000 | 1684.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000006 | 4000.00 | 17/06/2019 | 0000000071307 | 010324 | 000000 | 1833.77 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000007 | 4000.00 | 17/06/2019 | 0000000071307 | 010324 | 000000 | 1542.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000008 | 4000.00 | 17/06/2019 | 0000000071307 | 010324 | 000000 | 1543.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000009 | 4000.00 | 17/06/2019 | 0000000071307 | 010324 | 000000 | 1813.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 1397.20 | 17/06/2019 | 0000000071307 | 010324 | 000000 | 295.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000002 | 1197.60 | 17/06/2019 | 0000000071307 | 010324 | 000000 | 95.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 800.00 | 19/06/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 500.00 | 19/06/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 2500.00 | 19/06/2019 | 0000000071307 | 010324 | 000000 | 424.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 2000.00 | 19/06/2019 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 2000.00 | 19/06/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 747.04 | 19/06/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 104.47 | 19/06/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 78.78 | 19/06/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 7920.00 | 24/06/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 505.26 | 24/06/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 528.00 | 24/06/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 990.00 | 24/06/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 30.54 | 24/06/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 1200.00 | 26/06/2019 | 0000000071307 | 010324 | 855673 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000002 | 1200.00 | 26/06/2019 | 0000000071307 | 010324 | 855674 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 43.02 | 18/07/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 4.60 | 18/07/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 800.00 | 19/07/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 500.00 | 19/07/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 4000.00 | 19/07/2019 | 0000000071307 | 010324 | 000000 | 1836.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000002 | 4000.00 | 19/07/2019 | 0000000071307 | 010324 | 000000 | 1831.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000003 | 4000.00 | 19/07/2019 | 0000000071307 | 010324 | 000000 | 636.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000004 | 4000.00 | 19/07/2019 | 0000000071307 | 010324 | 000000 | 1840.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000005 | 4000.00 | 19/07/2019 | 0000000071307 | 010324 | 000000 | 1684.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000006 | 4000.00 | 19/07/2019 | 0000000071307 | 010324 | 000000 | 1833.77 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000007 | 4000.00 | 19/07/2019 | 0000000071307 | 010324 | 000000 | 1542.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000008 | 4000.00 | 19/07/2019 | 0000000071307 | 010324 | 000000 | 1543.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000009 | 4000.00 | 19/07/2019 | 0000000071307 | 010324 | 000000 | 1813.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 1397.20 | 19/07/2019 | 0000000071307 | 010324 | 000000 | 295.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000002 | 1197.60 | 19/07/2019 | 0000000071307 | 010324 | 000000 | 95.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 2500.00 | 19/07/2019 | 0000000071307 | 010324 | 000000 | 424.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 2000.00 | 19/07/2019 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 2000.00 | 19/07/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 632.96 | 19/07/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 78.71 | 19/07/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 7920.00 | 22/07/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 570.86 | 22/07/2019 | 0000000071307 | 010324 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 528.00 | 22/07/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 990.00 | 22/07/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 30.54 | 22/07/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 350.00 | 22/07/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 83.50 | 22/07/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 1200.00 | 23/07/2019 | 0000000071307 | 010324 | 855675 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000002 | 1200.00 | 23/07/2019 | 0000000071307 | 010324 | 855676 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 4.60 | 01/08/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 42.97 | 13/08/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 4000.00 | 20/08/2019 | 0000000071307 | 010324 | 000000 | 1836.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000002 | 4000.00 | 20/08/2019 | 0000000071307 | 010324 | 000000 | 1831.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000003 | 4000.00 | 20/08/2019 | 0000000071307 | 010324 | 000000 | 636.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000004 | 4000.00 | 20/08/2019 | 0000000071307 | 010324 | 000000 | 1840.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000005 | 4000.00 | 20/08/2019 | 0000000071307 | 010324 | 000000 | 1684.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000006 | 4000.00 | 20/08/2019 | 0000000071307 | 010324 | 000000 | 1833.77 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000007 | 4000.00 | 20/08/2019 | 0000000071307 | 010324 | 000000 | 1542.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000008 | 4000.00 | 20/08/2019 | 0000000071307 | 010324 | 000000 | 1543.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000009 | 4000.00 | 20/08/2019 | 0000000071307 | 010324 | 000000 | 1813.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 1397.20 | 20/08/2019 | 0000000071307 | 010324 | 000000 | 295.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000002 | 1197.60 | 20/08/2019 | 0000000071307 | 010324 | 000000 | 95.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 2500.00 | 20/08/2019 | 0000000071307 | 010324 | 000000 | 424.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 2000.00 | 20/08/2019 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 800.00 | 20/08/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 2000.00 | 20/08/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 500.00 | 20/08/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 78.71 | 20/08/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 7920.00 | 21/08/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 570.86 | 21/08/2019 | 0000000071307 | 010324 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 528.00 | 21/08/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 21.05 | 21/08/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 990.00 | 21/08/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 86.00 | 21/08/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 1200.00 | 22/08/2019 | 0000000071307 | 010324 | 855677 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000002 | 1200.00 | 22/08/2019 | 0000000071307 | 010324 | 855678 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 648.70 | 27/08/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000002 | 598.80 | 27/08/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 309.16 | 27/08/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 600.00 | 28/08/2019 | 0000000071307 | 010324 | 855679 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000002 | 600.00 | 28/08/2019 | 0000000071307 | 010324 | 855680 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 4.75 | 02/09/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 43.00 | 16/09/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 4000.00 | 20/09/2019 | 0000000071307 | 010324 | 000000 | 1836.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000002 | 4000.00 | 20/09/2019 | 0000000071307 | 010324 | 000000 | 1831.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000003 | 4000.00 | 20/09/2019 | 0000000071307 | 010324 | 000000 | 636.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000004 | 4000.00 | 20/09/2019 | 0000000071307 | 010324 | 000000 | 1840.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000005 | 4000.00 | 20/09/2019 | 0000000071307 | 010324 | 000000 | 1684.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000006 | 4000.00 | 20/09/2019 | 0000000071307 | 010324 | 000000 | 1833.77 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000007 | 4000.00 | 20/09/2019 | 0000000071307 | 010324 | 000000 | 1542.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000008 | 4000.00 | 20/09/2019 | 0000000071307 | 010324 | 000000 | 1543.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000009 | 4000.00 | 20/09/2019 | 0000000071307 | 010324 | 000000 | 1813.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 1397.20 | 20/09/2019 | 0000000071307 | 010324 | 000000 | 295.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000002 | 1596.80 | 20/09/2019 | 0000000071307 | 010324 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 800.00 | 20/09/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 500.00 | 20/09/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 2000.00 | 20/09/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 20.90 | 20/09/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 86.83 | 20/09/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 2500.00 | 20/09/2019 | 0000000071307 | 010324 | 000000 | 424.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 2000.00 | 20/09/2019 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 7920.00 | 23/09/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 658.68 | 23/09/2019 | 0000000071307 | 010324 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 528.00 | 23/09/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 990.00 | 23/09/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 1200.00 | 25/09/2019 | 0000000071307 | 010324 | 855682 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000002 | 1200.00 | 25/09/2019 | 0000000071307 | 010324 | 855683 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 78.73 | 01/10/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 4.75 | 07/10/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 42.98 | 14/10/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 2500.00 | 18/10/2019 | 0000000071307 | 010324 | 000000 | 424.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000002 | 2500.00 | 18/10/2019 | 0000000071307 | 010324 | 000000 | 424.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 2000.00 | 18/10/2019 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 4000.00 | 18/10/2019 | 0000000071307 | 010324 | 000000 | 1836.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000002 | 4000.00 | 18/10/2019 | 0000000071307 | 010324 | 000000 | 1831.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000003 | 4000.00 | 18/10/2019 | 0000000071307 | 010324 | 000000 | 636.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000004 | 4000.00 | 18/10/2019 | 0000000071307 | 010324 | 000000 | 1840.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000005 | 4000.00 | 18/10/2019 | 0000000071307 | 010324 | 000000 | 1684.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000006 | 4000.00 | 18/10/2019 | 0000000071307 | 010324 | 000000 | 1833.77 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000007 | 4000.00 | 18/10/2019 | 0000000071307 | 010324 | 000000 | 1542.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000008 | 4000.00 | 18/10/2019 | 0000000071307 | 010324 | 000000 | 1543.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000009 | 4000.00 | 18/10/2019 | 0000000071307 | 010324 | 000000 | 1813.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 1397.20 | 18/10/2019 | 0000000071307 | 010324 | 000000 | 295.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000002 | 1197.60 | 18/10/2019 | 0000000071307 | 010324 | 000000 | 95.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 800.00 | 18/10/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 2000.00 | 18/10/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 500.00 | 18/10/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 9018.86 | 21/10/2019 | 0000000071307 | 010324 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 990.00 | 21/10/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 1000.00 | 21/10/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 20.90 | 21/10/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 10.45 | 23/10/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 1200.00 | 23/10/2019 | 0000000071307 | 010324 | 855684 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000002 | 1200.00 | 23/10/2019 | 0000000071307 | 010324 | 855685 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 179.85 | 23/10/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 78.84 | 31/10/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 78.71 | 31/10/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 4.75 | 08/11/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 42.95 | 11/11/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 2500.00 | 20/11/2019 | 0000000071307 | 010324 | 000000 | 424.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 2000.00 | 20/11/2019 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 800.00 | 20/11/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 4000.00 | 20/11/2019 | 0000000071307 | 010324 | 000000 | 1836.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000002 | 4000.00 | 20/11/2019 | 0000000071307 | 010324 | 000000 | 1831.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000003 | 4000.00 | 20/11/2019 | 0000000071307 | 010324 | 000000 | 636.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000004 | 4000.00 | 20/11/2019 | 0000000071307 | 010324 | 000000 | 1840.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000005 | 4000.00 | 20/11/2019 | 0000000071307 | 010324 | 000000 | 1684.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000006 | 4000.00 | 20/11/2019 | 0000000071307 | 010324 | 000000 | 1833.77 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000007 | 4000.00 | 20/11/2019 | 0000000071307 | 010324 | 000000 | 1542.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000008 | 4000.00 | 20/11/2019 | 0000000071307 | 010324 | 000000 | 1543.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000009 | 4000.00 | 20/11/2019 | 0000000071307 | 010324 | 000000 | 1813.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 1397.20 | 20/11/2019 | 0000000071307 | 010324 | 000000 | 295.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000002 | 1197.60 | 20/11/2019 | 0000000071307 | 010324 | 000000 | 95.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 2000.00 | 20/11/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 500.00 | 20/11/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 76.83 | 20/11/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 154.43 | 21/11/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 20.90 | 22/11/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 1200.00 | 22/11/2019 | 0000000071307 | 010324 | 855686 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000002 | 1200.00 | 22/11/2019 | 0000000071307 | 010324 | 855687 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 9018.86 | 26/11/2019 | 0000000071307 | 010324 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 990.00 | 26/11/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 601.00 | 26/11/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 10.45 | 29/11/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 665.33 | 04/12/2019 | 0000000071307 | 010324 | 000000 | 105.12 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000002 | 598.80 | 04/12/2019 | 0000000071307 | 010324 | 000000 | 95.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 4.75 | 04/12/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 600.00 | 05/12/2019 | 0000000071307 | 010324 | 855688 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000002 | 600.00 | 05/12/2019 | 0000000071307 | 010324 | 855689 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 519.30 | 09/12/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 43.00 | 16/12/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 800.00 | 20/12/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 2500.00 | 20/12/2019 | 0000000071307 | 010324 | 000000 | 424.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 2000.00 | 20/12/2019 | 0000000071307 | 010324 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000002 | 4000.00 | 20/12/2019 | 0000000071307 | 010324 | 000000 | 1831.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000003 | 4000.00 | 20/12/2019 | 0000000071307 | 010324 | 000000 | 636.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000004 | 4000.00 | 20/12/2019 | 0000000071307 | 010324 | 000000 | 1840.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000005 | 4000.00 | 20/12/2019 | 0000000071307 | 010324 | 000000 | 1684.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000006 | 4000.00 | 20/12/2019 | 0000000071307 | 010324 | 000000 | 1833.77 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000007 | 4000.00 | 20/12/2019 | 0000000071307 | 010324 | 000000 | 1542.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000008 | 4000.00 | 20/12/2019 | 0000000071307 | 010324 | 000000 | 1543.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000009 | 4000.00 | 20/12/2019 | 0000000071307 | 010324 | 000000 | 1813.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 1397.20 | 20/12/2019 | 0000000071307 | 010324 | 000000 | 295.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000002 | 1197.60 | 20/12/2019 | 0000000071307 | 010324 | 000000 | 95.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 500.00 | 20/12/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 2000.00 | 23/12/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 1080.56 | 23/12/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 601.00 | 23/12/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 20.90 | 23/12/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 159.67 | 23/12/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 990.00 | 23/12/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 9018.86 | 23/12/2019 | 0000000071307 | 010324 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 4000.00 | 23/12/2019 | 0000000071307 | 010324 | 855690 | 1836.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 10.45 | 26/12/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 1200.00 | 26/12/2019 | 0000000071307 | 010324 | 855691 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000002 | 1200.00 | 26/12/2019 | 0000000071307 | 010324 | 855692 | 96.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 65.00 | 30/12/2019 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 364
Última atualização: 11/06/2024