| 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 | 0000006 | 0000001 | 3500.00 | 16/01/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000007 | 0000001 | 110.00 | 16/01/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000008 | 0000001 | 1200.00 | 16/01/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000009 | 0000001 | 1400.00 | 16/01/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000010 | 0000001 | 7139.16 | 16/01/2019 | 0000000340847 | 001511 | 000000 | 95.13 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000011 | 0000001 | 30000.00 | 16/01/2019 | 0000000340847 | 001511 | 000000 | 4955.59 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000012 | 0000001 | 3996.00 | 16/01/2019 | 0000000340847 | 001511 | 000000 | 319.68 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000013 | 0000001 | 75.65 | 16/01/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000014 | 0000001 | 2800.00 | 17/01/2019 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000015 | 0000001 | 3300.00 | 17/01/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000016 | 0000001 | 10.15 | 17/01/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000017 | 0000001 | 700.00 | 18/01/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000002 | 0000001 | 270.59 | 18/01/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000018 | 0000001 | 120.00 | 21/01/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000019 | 0000001 | 300.00 | 21/01/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000020 | 0000001 | 10.15 | 21/01/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000021 | 0000001 | 2700.00 | 22/01/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000022 | 0000001 | 10.15 | 22/01/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000004 | 0000001 | 130.00 | 22/01/2019 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Conta Caixa |
| Câmara Municipal | 0000005 | 0000001 | 43.19 | 22/01/2019 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Conta Caixa |
| Câmara Municipal | 0000023 | 0000001 | 650.00 | 23/01/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000024 | 0000001 | 10.15 | 23/01/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000025 | 0000001 | 1038.64 | 29/01/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000026 | 0000001 | 10.18 | 29/01/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000027 | 0000001 | 4.60 | 01/02/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 252.07 | 05/02/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000003 | 0000001 | 192.84 | 05/02/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 1400.00 | 18/02/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 7139.16 | 18/02/2019 | 0000000340847 | 001511 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 30000.00 | 18/02/2019 | 0000000340847 | 001511 | 000000 | 5001.04 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 3996.00 | 18/02/2019 | 0000000340847 | 001511 | 000000 | 319.68 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 3500.00 | 18/02/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 1200.00 | 18/02/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 21.30 | 18/02/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 71.26 | 18/02/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 2800.00 | 20/02/2019 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 3300.00 | 20/02/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 10.18 | 20/02/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 10.18 | 21/02/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 350.00 | 22/02/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 40.72 | 22/02/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 2700.00 | 22/02/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 10.18 | 22/02/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 280.00 | 22/02/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 650.00 | 22/02/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000001 | 140.00 | 22/02/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 1296.07 | 27/02/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 700.00 | 27/02/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 4.60 | 01/03/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 76.83 | 07/03/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 164.66 | 07/03/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 63.60 | 14/03/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 88.00 | 14/03/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 10.18 | 14/03/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 1400.00 | 18/03/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 1200.00 | 18/03/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 3500.00 | 18/03/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 7139.16 | 18/03/2019 | 0000000340847 | 001511 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 30000.00 | 18/03/2019 | 0000000340847 | 001511 | 000000 | 4971.04 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 3996.00 | 18/03/2019 | 0000000340847 | 001511 | 000000 | 319.68 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 81.44 | 18/03/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 650.00 | 20/03/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 2800.00 | 20/03/2019 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 3300.00 | 20/03/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 700.00 | 20/03/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 30.54 | 20/03/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 140.00 | 20/03/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 2700.00 | 22/03/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 10.18 | 22/03/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 350.00 | 26/03/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 10.18 | 26/03/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 10.18 | 28/03/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 600.00 | 28/03/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 240.00 | 28/03/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 1023.59 | 29/03/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 10.18 | 29/03/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 4.60 | 01/04/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 76.83 | 03/04/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 155.78 | 03/04/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 255.90 | 11/04/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 81.44 | 16/04/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 3500.00 | 16/04/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 1200.00 | 16/04/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 1200.00 | 16/04/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 7139.16 | 16/04/2019 | 0000000340847 | 001511 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 30000.00 | 16/04/2019 | 0000000340847 | 001511 | 000000 | 4971.04 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 3996.00 | 16/04/2019 | 0000000340847 | 001511 | 000000 | 319.68 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 3300.00 | 17/04/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000002 | 200.00 | 17/04/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 2800.00 | 22/04/2019 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 650.00 | 22/04/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 20.36 | 22/04/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 10.18 | 22/04/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 350.00 | 22/04/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 2700.00 | 23/04/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 20.36 | 23/04/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 140.00 | 23/04/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 700.00 | 30/04/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 1120.11 | 30/04/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 10.18 | 30/04/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 4.60 | 02/05/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 120.00 | 07/05/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 300.00 | 07/05/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 10.18 | 07/05/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 120.00 | 07/05/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 3240.00 | 14/05/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 3330.00 | 14/05/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 167.58 | 15/05/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 76.83 | 15/05/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 2800.00 | 16/05/2019 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 91.62 | 16/05/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 30000.00 | 16/05/2019 | 0000000340847 | 001511 | 000000 | 4971.04 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 3996.00 | 16/05/2019 | 0000000340847 | 001511 | 000000 | 319.68 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 1200.00 | 16/05/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 3500.00 | 16/05/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 7139.16 | 16/05/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 1400.00 | 16/05/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 3300.00 | 17/05/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 30.54 | 20/05/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 700.00 | 20/05/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 650.00 | 20/05/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 350.00 | 20/05/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 140.00 | 20/05/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 2700.00 | 21/05/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 10.18 | 21/05/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 99.50 | 21/05/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 320.00 | 24/05/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 10.18 | 24/05/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 1136.05 | 31/05/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 10.18 | 31/05/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 4.60 | 03/06/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 6000.00 | 10/06/2019 | 0000000340847 | 001511 | 000000 | 1246.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 10.18 | 10/06/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 1400.00 | 17/06/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 7139.16 | 17/06/2019 | 0000000340847 | 001511 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 1200.00 | 17/06/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 3500.00 | 17/06/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 101.80 | 17/06/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 1998.00 | 17/06/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000002 | 24000.00 | 17/06/2019 | 0000000340847 | 001511 | 000000 | 3724.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 3996.00 | 17/06/2019 | 0000000340847 | 001511 | 000000 | 319.68 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 75.00 | 18/06/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 3300.00 | 18/06/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 350.00 | 19/06/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 2800.00 | 19/06/2019 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 2700.00 | 19/06/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 700.00 | 19/06/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 502.49 | 19/06/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 167.06 | 19/06/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 50.90 | 19/06/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 650.00 | 19/06/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 140.00 | 19/06/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 4.60 | 01/07/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 1278.01 | 02/07/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 10.18 | 02/07/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 78.51 | 03/07/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 300.00 | 04/07/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 120.00 | 04/07/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 10.18 | 04/07/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 4753.67 | 12/07/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 116.67 | 12/07/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 10.18 | 12/07/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 1200.00 | 16/07/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 3500.00 | 16/07/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 7139.16 | 16/07/2019 | 0000000340847 | 001511 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 1200.00 | 16/07/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 71.26 | 16/07/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000002 | 25246.33 | 16/07/2019 | 0000000340847 | 001511 | 000000 | 4971.04 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 3996.00 | 16/07/2019 | 0000000340847 | 001511 | 000000 | 319.68 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 20.36 | 17/07/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000002 | 200.00 | 17/07/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 140.00 | 17/07/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 350.00 | 17/07/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 3300.00 | 18/07/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 30.54 | 19/07/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 700.00 | 19/07/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 2800.00 | 19/07/2019 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 2700.00 | 19/07/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 650.00 | 19/07/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 10.45 | 31/07/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 1035.19 | 31/07/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 4.75 | 01/08/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 80.72 | 06/08/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 197.21 | 06/08/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 1400.00 | 16/08/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 7139.16 | 16/08/2019 | 0000000340847 | 001511 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 1200.00 | 16/08/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 30000.00 | 16/08/2019 | 0000000340847 | 001511 | 000000 | 4971.04 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 3996.00 | 16/08/2019 | 0000000340847 | 001511 | 000000 | 319.68 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 3500.00 | 16/08/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 83.60 | 16/08/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 650.00 | 19/08/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 3300.00 | 19/08/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 41.80 | 19/08/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 2800.00 | 19/08/2019 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 2700.00 | 19/08/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 350.00 | 19/08/2019 | 0000000340847 | 001511 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 140.00 | 23/08/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 700.00 | 23/08/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 10.45 | 23/08/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 10.45 | 30/08/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 1207.06 | 30/08/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 4.75 | 02/09/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 26.51 | 06/09/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 76.83 | 06/09/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 644.00 | 16/09/2019 | 0000000340847 | 001511 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000002 | 28956.00 | 16/09/2019 | 0000000340847 | 001511 | 000000 | 4867.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 3996.00 | 16/09/2019 | 0000000340847 | 001511 | 000000 | 319.68 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 7055.16 | 16/09/2019 | 0000000340847 | 001511 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 1200.00 | 16/09/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 3500.00 | 16/09/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 650.00 | 16/09/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 1400.00 | 16/09/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 94.05 | 16/09/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 3300.00 | 17/09/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 2800.00 | 18/09/2019 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 2700.00 | 18/09/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 41.80 | 18/09/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 350.00 | 18/09/2019 | 0000000340847 | 001511 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 140.00 | 18/09/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 180.00 | 19/09/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 450.00 | 19/09/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 10.45 | 19/09/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 700.00 | 20/09/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 1124.07 | 30/09/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 10.45 | 30/09/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 4.75 | 01/10/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 76.83 | 02/10/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 4753.67 | 11/10/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 10.45 | 11/10/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000002 | 25246.33 | 16/10/2019 | 0000000340847 | 001511 | 000000 | 5027.92 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 3996.00 | 16/10/2019 | 0000000340847 | 001511 | 000000 | 319.68 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 1400.00 | 16/10/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 1200.00 | 16/10/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 3500.00 | 16/10/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 2800.00 | 16/10/2019 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 2700.00 | 16/10/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 350.00 | 16/10/2019 | 0000000340847 | 001511 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 7139.16 | 16/10/2019 | 0000000340847 | 001511 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 104.50 | 16/10/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 192.19 | 16/10/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000238 | 0000001 | 20.90 | 17/10/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000001 | 3300.00 | 17/10/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 650.00 | 17/10/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 140.00 | 17/10/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 10.45 | 18/10/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000001 | 350.00 | 18/10/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000001 | 1180.07 | 31/10/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000001 | 10.45 | 31/10/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000244 | 0000001 | 4.75 | 01/11/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000246 | 0000001 | 2000.00 | 13/11/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000001 | 1250.00 | 14/11/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000247 | 0000001 | 3300.00 | 18/11/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000001 | 1400.00 | 18/11/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000001 | 7139.16 | 18/11/2019 | 0000000340847 | 001511 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000250 | 0000001 | 3500.00 | 18/11/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000001 | 1200.00 | 18/11/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000252 | 0000001 | 30000.00 | 18/11/2019 | 0000000340847 | 001511 | 000000 | 5027.92 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000253 | 0000001 | 3996.00 | 18/11/2019 | 0000000340847 | 001511 | 000000 | 319.68 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000001 | 650.00 | 18/11/2019 | 0000000340847 | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000255 | 0000001 | 76.83 | 18/11/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000001 | 38.35 | 18/11/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000260 | 0000001 | 94.05 | 18/11/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000261 | 0000001 | 31.35 | 19/11/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000001 | 2800.00 | 19/11/2019 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000258 | 0000001 | 350.00 | 19/11/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000001 | 2700.00 | 19/11/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000262 | 0000001 | 140.00 | 28/11/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000263 | 0000001 | 700.00 | 28/11/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000264 | 0000001 | 10.45 | 28/11/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000265 | 0000001 | 700.00 | 28/11/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000001 | 1047.06 | 29/11/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000267 | 0000001 | 10.45 | 29/11/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000001 | 4.75 | 02/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000269 | 0000001 | 76.83 | 03/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000270 | 0000001 | 209.79 | 03/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000271 | 0000001 | 1998.00 | 03/12/2019 | 0000000340847 | 001511 | 000000 | 319.68 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000272 | 0000001 | 839.16 | 03/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000273 | 0000001 | 31.35 | 03/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000274 | 0000001 | 1226.30 | 10/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000275 | 0000001 | 90.00 | 10/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000276 | 0000001 | 20.90 | 10/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000279 | 0000001 | 1266.30 | 10/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000278 | 0000001 | 3500.00 | 13/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000280 | 0000001 | 3500.00 | 16/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000281 | 0000001 | 30000.00 | 16/12/2019 | 0000000340847 | 001511 | 000000 | 5027.92 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000282 | 0000001 | 3996.00 | 16/12/2019 | 0000000340847 | 001511 | 000000 | 319.68 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000283 | 0000001 | 7139.16 | 16/12/2019 | 0000000340847 | 001511 | 000000 | 139.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000284 | 0000001 | 1200.00 | 16/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000285 | 0000001 | 3300.00 | 16/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000286 | 0000001 | 650.00 | 16/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000288 | 0000001 | 94.05 | 16/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000277 | 0000001 | 1400.00 | 16/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000290 | 0000001 | 2700.00 | 17/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000291 | 0000001 | 140.00 | 17/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000293 | 0000001 | 31.35 | 17/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000294 | 0000001 | 41.80 | 18/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000292 | 0000001 | 2800.00 | 18/12/2019 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000287 | 0000001 | 350.00 | 18/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000289 | 0000001 | 1767.00 | 20/12/2019 | 0000000340847 | 001511 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000001 | 700.00 | 26/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000296 | 0000001 | 450.00 | 26/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000297 | 0000001 | 2000.00 | 26/12/2019 | 0000000340847 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000298 | 0000001 | 1257.23 | 26/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000299 | 0000001 | 20.90 | 26/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000302 | 0000001 | 1369.00 | 26/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000303 | 0000001 | 10.45 | 27/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000300 | 0000001 | 1200.00 | 27/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000301 | 0000001 | 10.45 | 27/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000304 | 0000001 | 340.00 | 30/12/2019 | 0000000340847 | 001511 | 000000 | 17.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000305 | 0000001 | 90.00 | 30/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000306 | 0000001 | 259.50 | 30/12/2019 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 312
Última atualização: 11/06/2024