| 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 | 0000002 | 0000001 | 3850.00 | 18/01/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Camara Municipal | 0000003 | 0000001 | 35625.00 | 18/01/2019 | 0000000073857 | 011274 | 000000 | 7393.36 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Camara Municipal | 0000004 | 0000001 | 1996.00 | 18/01/2019 | 0000000073857 | 011274 | 000000 | 159.68 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Camara Municipal | 0000013 | 0000001 | 4.60 | 18/01/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Camara Municipal | 0000005 | 0000001 | 360.29 | 23/01/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Camara Municipal | 0000006 | 0000001 | 76.83 | 23/01/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Camara Municipal | 0000007 | 0000001 | 40.18 | 23/01/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Camara Municipal | 0000008 | 0000001 | 92.27 | 23/01/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Camara Municipal | 0000009 | 0000001 | 8406.39 | 24/01/2019 | 0000000073857 | 011274 | 000000 | 1027.16 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Camara Municipal | 0000010 | 0000001 | 150.11 | 24/01/2019 | 0000000073857 | 011274 | 854291 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Camara Municipal | 0000001 | 0000001 | 650.00 | 25/01/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Camara Municipal | 0000011 | 0000001 | 130.00 | 28/01/2019 | 0000000073857 | 011274 | 854292 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Camara Municipal | 0000012 | 0000001 | 225.00 | 31/01/2019 | 0000000073857 | 011274 | 854293 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Camara Municipal | 0000014 | 0000001 | 4.60 | 01/02/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 404.00 | 01/02/2019 | 0000000073857 | 011274 | 854294 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 90.00 | 04/02/2019 | 0000000073857 | 011274 | 854296 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 180.00 | 04/02/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 1115.00 | 07/02/2019 | 0000000073857 | 011274 | 854297 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 35.00 | 13/02/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 39425.00 | 20/02/2019 | 0000000073857 | 011274 | 000000 | 8017.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 2994.00 | 20/02/2019 | 0000000073857 | 011274 | 000000 | 239.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 3850.00 | 20/02/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 85.61 | 21/02/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 158.89 | 21/02/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 20.36 | 21/02/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 141.28 | 21/02/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 270.00 | 21/02/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 320.00 | 21/02/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 533.95 | 22/02/2019 | 0000000073857 | 011274 | 854289 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 40.18 | 22/02/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 700.00 | 26/02/2019 | 0000000073857 | 011274 | 854300 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 180.00 | 26/02/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 241.00 | 27/02/2019 | 0000000073857 | 011274 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 450.09 | 28/02/2019 | 0000000073857 | 011274 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 9419.97 | 28/02/2019 | 0000000073857 | 011274 | 000000 | 1030.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 650.00 | 28/02/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 4.60 | 01/03/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 130.00 | 07/03/2019 | 0000000073857 | 011274 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 667.50 | 08/03/2019 | 0000000073857 | 011274 | 854304 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 10.18 | 08/03/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 350.00 | 14/03/2019 | 0000000073857 | 011274 | 854305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 10.18 | 15/03/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 147.00 | 15/03/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 3850.00 | 20/03/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 39425.00 | 20/03/2019 | 0000000073857 | 011274 | 000000 | 8159.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 2994.00 | 20/03/2019 | 0000000073857 | 011274 | 000000 | 239.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 87.51 | 21/03/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 247.68 | 21/03/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 78.48 | 21/03/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 700.00 | 21/03/2019 | 0000000073857 | 011274 | 854306 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 650.00 | 21/03/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 180.00 | 26/03/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 650.00 | 27/03/2019 | 0000000073857 | 011274 | 854307 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 9416.97 | 28/03/2019 | 0000000073857 | 011274 | 000000 | 1030.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 130.00 | 01/04/2019 | 0000000073857 | 011274 | 854308 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 4.60 | 01/04/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 121.19 | 01/04/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 374.66 | 01/04/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 460.00 | 03/04/2019 | 0000000073857 | 011274 | 854309 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 491.42 | 08/04/2019 | 0000000073857 | 011274 | 854310 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 79.79 | 10/04/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 40.18 | 15/04/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 1200.00 | 18/04/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 550.00 | 18/04/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 3850.00 | 18/04/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 850.00 | 18/04/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 39425.00 | 18/04/2019 | 0000000073857 | 011274 | 000000 | 8159.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 2994.00 | 18/04/2019 | 0000000073857 | 011274 | 000000 | 239.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 10.18 | 18/04/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 700.00 | 22/04/2019 | 0000000073857 | 011274 | 854312 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 9416.97 | 24/04/2019 | 0000000073857 | 011274 | 000000 | 1030.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 106.82 | 30/04/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 275.87 | 30/04/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 187.79 | 30/04/2019 | 0000000073857 | 011274 | 854314 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 4.60 | 02/05/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 1315.00 | 03/05/2019 | 0000000073857 | 011274 | 854315 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 440.09 | 07/05/2019 | 0000000073857 | 011274 | 854316 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 78.43 | 08/05/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 130.00 | 08/05/2019 | 0000000073857 | 011274 | 854317 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 180.00 | 15/05/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 484.85 | 17/05/2019 | 0000000073857 | 011274 | 854318 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 850.00 | 20/05/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 3850.00 | 20/05/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 39425.00 | 20/05/2019 | 0000000073857 | 011274 | 000000 | 8159.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 2994.00 | 20/05/2019 | 0000000073857 | 011274 | 000000 | 239.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1200.00 | 20/05/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 10.18 | 20/05/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 700.00 | 21/05/2019 | 0000000073857 | 011274 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 78.36 | 22/05/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 9416.97 | 23/05/2019 | 0000000073857 | 011274 | 000000 | 1030.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 219.41 | 30/05/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 120.00 | 03/06/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 4.60 | 03/06/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 87.67 | 04/06/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 180.00 | 04/06/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 76.83 | 05/06/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 40.00 | 07/06/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 480.06 | 11/06/2019 | 0000000073857 | 011274 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 1000.00 | 18/06/2019 | 0000000073857 | 011274 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 1200.00 | 19/06/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 20.36 | 19/06/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 39425.00 | 19/06/2019 | 0000000073857 | 011274 | 000000 | 8159.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 2994.00 | 19/06/2019 | 0000000073857 | 011274 | 000000 | 239.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 9416.97 | 19/06/2019 | 0000000073857 | 011274 | 000000 | 1030.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 700.00 | 19/06/2019 | 0000000073857 | 011274 | 854324 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 850.00 | 19/06/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 180.00 | 19/06/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 3850.00 | 19/06/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 40.18 | 26/06/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 80.01 | 28/06/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 4.60 | 01/07/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 141.00 | 01/07/2019 | 0000000073857 | 011274 | 854326 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 169.91 | 02/07/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 76.83 | 04/07/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 120.00 | 04/07/2019 | 0000000073857 | 011274 | 854328 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 492.40 | 05/07/2019 | 0000000073857 | 011274 | 854327 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 500.60 | 10/07/2019 | 0000000073857 | 011274 | 854329 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 1200.00 | 10/07/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 1500.00 | 17/07/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 39425.00 | 19/07/2019 | 0000000073857 | 011274 | 000000 | 8159.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 2994.00 | 19/07/2019 | 0000000073857 | 011274 | 000000 | 239.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 3850.00 | 19/07/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 850.00 | 19/07/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 10.18 | 19/07/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 700.00 | 22/07/2019 | 0000000073857 | 011274 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 1455.41 | 22/07/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 40.18 | 25/07/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 774.50 | 31/07/2019 | 0000000073857 | 011274 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 863.40 | 31/07/2019 | 0000000073857 | 011274 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 79.77 | 31/07/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 121.46 | 31/07/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 4.75 | 01/08/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 76.83 | 06/08/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 130.00 | 06/08/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 9207.39 | 09/08/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 490.11 | 13/08/2019 | 0000000073857 | 011274 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 1200.00 | 20/08/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 3850.00 | 20/08/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 39425.00 | 20/08/2019 | 0000000073857 | 011274 | 000000 | 8159.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 2994.00 | 20/08/2019 | 0000000073857 | 011274 | 000000 | 239.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 850.00 | 20/08/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 700.00 | 20/08/2019 | 0000000073857 | 011274 | 854337 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 10.45 | 20/08/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 4.75 | 02/09/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 9207.39 | 10/09/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 94.36 | 10/09/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 76.83 | 10/09/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 186.08 | 10/09/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 130.00 | 10/09/2019 | 0000000073857 | 011274 | 854338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 42.67 | 11/09/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 490.03 | 17/09/2019 | 0000000073857 | 011274 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 806.56 | 19/09/2019 | 0000000073857 | 011274 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 850.00 | 20/09/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 10.45 | 20/09/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 700.00 | 20/09/2019 | 0000000073857 | 011274 | 854343 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 39425.00 | 20/09/2019 | 0000000073857 | 011274 | 000000 | 8562.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 2994.00 | 20/09/2019 | 0000000073857 | 011274 | 000000 | 239.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1200.00 | 20/09/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 3850.00 | 20/09/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 700.00 | 23/09/2019 | 0000000073857 | 011274 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 42.67 | 25/09/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 200.00 | 27/09/2019 | 0000000073857 | 011274 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 220.15 | 30/09/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 4.75 | 01/10/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 130.00 | 01/10/2019 | 0000000073857 | 011274 | 854345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 95.86 | 03/10/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 76.83 | 07/10/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 230.00 | 09/10/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 9207.39 | 10/10/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 724.70 | 14/10/2019 | 0000000073857 | 011274 | 854346 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 39425.00 | 18/10/2019 | 0000000073857 | 011274 | 000000 | 8562.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 2994.00 | 18/10/2019 | 0000000073857 | 011274 | 000000 | 239.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 3850.00 | 18/10/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1200.00 | 18/10/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 850.00 | 18/10/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 10.45 | 18/10/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 700.00 | 21/10/2019 | 0000000073857 | 011274 | 854348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 716.00 | 22/10/2019 | 0000000073857 | 011274 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 42.67 | 24/10/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 520.08 | 29/10/2019 | 0000000073857 | 011274 | 854350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 130.00 | 29/10/2019 | 0000000073857 | 011274 | 854351 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 105.60 | 30/10/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 233.83 | 30/10/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 4.75 | 01/11/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 76.83 | 06/11/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 9207.39 | 08/11/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 918.45 | 13/11/2019 | 0000000073857 | 011274 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 450.00 | 19/11/2019 | 0000000073857 | 011274 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 39425.00 | 20/11/2019 | 0000000073857 | 011274 | 000000 | 8562.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 2994.00 | 20/11/2019 | 0000000073857 | 011274 | 000000 | 239.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 700.00 | 20/11/2019 | 0000000073857 | 011274 | 854355 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 850.00 | 20/11/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 3850.00 | 20/11/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 1200.00 | 20/11/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 10.45 | 20/11/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 42.67 | 22/11/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 9207.39 | 22/11/2019 | 0000000073857 | 011274 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 130.00 | 26/11/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 480.11 | 26/11/2019 | 0000000073857 | 011274 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 238.25 | 29/11/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 4.75 | 02/12/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 83.29 | 04/12/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 76.83 | 05/12/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 650.00 | 11/12/2019 | 0000000073857 | 011274 | 854358 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 560.00 | 12/12/2019 | 0000000073857 | 011274 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 400.00 | 16/12/2019 | 0000000073857 | 011274 | 854360 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 700.00 | 18/12/2019 | 0000000073857 | 011274 | 854361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 3600.00 | 18/12/2019 | 0000000073857 | 011274 | 854362 | 396.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 850.00 | 20/12/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 1200.00 | 20/12/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 39425.00 | 20/12/2019 | 0000000073857 | 011274 | 000000 | 8562.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 2994.00 | 20/12/2019 | 0000000073857 | 011274 | 000000 | 239.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 10.45 | 20/12/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 700.00 | 20/12/2019 | 0000000073857 | 011274 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 1222.56 | 23/12/2019 | 0000000073857 | 011274 | 000000 | 232.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 1455.41 | 23/12/2019 | 0000000073857 | 011274 | 000000 | 232.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 6500.00 | 24/12/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 9207.39 | 24/12/2019 | 0000000073857 | 011274 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 611.26 | 24/12/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 4.75 | 31/12/2019 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 818.68 | 31/12/2019 | 0000000073857 | 011274 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 221
Última atualização: 11/06/2024