| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 50.00 | 18/01/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 37000.00 | 18/01/2019 | 0000000010901 | 027146 | 000000 | 7695.45 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 7475.02 | 18/01/2019 | 0000000010901 | 027146 | 000000 | 1569.73 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 998.00 | 18/01/2019 | 0000000010901 | 027146 | 000000 | 79.84 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 2700.00 | 18/01/2019 | 0000000010901 | 027146 | 000000 | 391.04 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 640.00 | 18/01/2019 | 0000000010901 | 027146 | 000000 | 32.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 640.00 | 18/01/2019 | 0000000010901 | 027146 | 000000 | 32.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 35.05 | 18/01/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000013 | 0000002 | 57.80 | 21/01/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 307.04 | 21/01/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 423.20 | 21/01/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 822.22 | 23/01/2019 | 0000000010901 | 027146 | 000000 | 164.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 149.49 | 23/01/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 3000.00 | 23/01/2019 | 0000000010901 | 027146 | 000000 | 150.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 1200.00 | 23/01/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 150.00 | 24/01/2019 | 0000000010901 | 027146 | 000000 | 7.50 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 8899.56 | 24/01/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000013 | 0000003 | 10.15 | 24/01/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 172.70 | 24/01/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 95.10 | 24/01/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 76.83 | 24/01/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 136.05 | 24/01/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 3000.00 | 31/01/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 654.14 | 31/01/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 4.90 | 01/02/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000002 | 10.18 | 01/02/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000003 | 10.18 | 05/02/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 80.00 | 14/02/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000002 | 72.00 | 14/02/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 144.00 | 14/02/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 160.00 | 14/02/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 37000.00 | 20/02/2019 | 0000000010901 | 027146 | 000000 | 7369.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 7475.02 | 20/02/2019 | 0000000010901 | 027146 | 000000 | 1569.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 998.00 | 20/02/2019 | 0000000010901 | 027146 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 3000.00 | 20/02/2019 | 0000000010901 | 027146 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 50.00 | 20/02/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 253.00 | 20/02/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 1200.00 | 20/02/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 2700.00 | 20/02/2019 | 0000000010901 | 027146 | 000000 | 391.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 640.00 | 20/02/2019 | 0000000010901 | 027146 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 640.00 | 20/02/2019 | 0000000010901 | 027146 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000004 | 20.36 | 20/02/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000005 | 57.50 | 21/02/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 116.91 | 22/02/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 397.00 | 22/02/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 456.00 | 22/02/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 3000.00 | 25/02/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 600.00 | 25/02/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 8899.56 | 25/02/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 97.60 | 26/02/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 78.63 | 26/02/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 822.22 | 26/02/2019 | 0000000010901 | 027146 | 000000 | 164.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 149.49 | 26/02/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 10.18 | 27/02/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 657.52 | 28/02/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 4.60 | 01/03/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000002 | 20.36 | 20/03/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 2700.00 | 20/03/2019 | 0000000010901 | 027146 | 000000 | 391.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 50.00 | 20/03/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 640.00 | 20/03/2019 | 0000000010901 | 027146 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 640.00 | 20/03/2019 | 0000000010901 | 027146 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 1200.00 | 20/03/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 140.00 | 20/03/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 7475.02 | 20/03/2019 | 0000000010901 | 027146 | 000000 | 1405.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 37000.00 | 20/03/2019 | 0000000010901 | 027146 | 000000 | 7369.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 998.00 | 20/03/2019 | 0000000010901 | 027146 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 55.00 | 20/03/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 445.34 | 20/03/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 3000.00 | 21/03/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000003 | 57.80 | 21/03/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 120.98 | 25/03/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 2000.00 | 25/03/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 8899.56 | 26/03/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 822.22 | 26/03/2019 | 0000000010901 | 027146 | 000000 | 328.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 149.49 | 26/03/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 3030.00 | 26/03/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 78.56 | 27/03/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 350.00 | 27/03/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 550.00 | 27/03/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 660.58 | 29/03/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000004 | 4.60 | 01/04/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 320.00 | 08/04/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 610.76 | 08/04/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 78.63 | 08/04/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000002 | 2700.00 | 18/04/2019 | 0000000010901 | 027146 | 000000 | 391.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 50.00 | 22/04/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 1200.00 | 22/04/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 640.00 | 22/04/2019 | 0000000010901 | 027146 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 640.00 | 22/04/2019 | 0000000010901 | 027146 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000002 | 3030.00 | 22/04/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 7475.02 | 23/04/2019 | 0000000010901 | 027146 | 000000 | 1569.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 37000.00 | 23/04/2019 | 0000000010901 | 027146 | 000000 | 7369.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 998.00 | 23/04/2019 | 0000000010901 | 027146 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000002 | 3000.00 | 23/04/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000005 | 30.54 | 23/04/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000006 | 57.80 | 24/04/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 600.01 | 24/04/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 630.03 | 24/04/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 8899.56 | 25/04/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 822.22 | 25/04/2019 | 0000000010901 | 027146 | 000000 | 196.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 149.49 | 25/04/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 154.30 | 29/04/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 350.00 | 29/04/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 150.00 | 29/04/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 663.52 | 30/04/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 359.81 | 30/04/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000007 | 4.60 | 02/05/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 78.65 | 10/05/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 1785.00 | 13/05/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000003 | 2700.00 | 17/05/2019 | 0000000010901 | 027146 | 000000 | 391.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000003 | 3000.00 | 20/05/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000008 | 20.36 | 20/05/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 1200.00 | 20/05/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 640.00 | 20/05/2019 | 0000000010901 | 027146 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 640.00 | 20/05/2019 | 0000000010901 | 027146 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 350.00 | 20/05/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 37000.00 | 20/05/2019 | 0000000010901 | 027146 | 000000 | 7369.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 7475.02 | 20/05/2019 | 0000000010901 | 027146 | 000000 | 1569.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 998.00 | 20/05/2019 | 0000000010901 | 027146 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 8899.56 | 20/05/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 822.22 | 20/05/2019 | 0000000010901 | 027146 | 000000 | 196.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 149.49 | 20/05/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000003 | 3030.00 | 20/05/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 75.00 | 20/05/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 500.00 | 21/05/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 515.00 | 21/05/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 254.00 | 21/05/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000009 | 57.80 | 21/05/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 122.39 | 24/05/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 666.77 | 30/05/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 207.11 | 11/06/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 76.83 | 11/06/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 1500.66 | 12/06/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 270.00 | 13/06/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 50.00 | 14/06/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 37000.00 | 19/06/2019 | 0000000010901 | 027146 | 000000 | 7369.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 9966.67 | 19/06/2019 | 0000000010901 | 027146 | 000000 | 1843.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 998.00 | 19/06/2019 | 0000000010901 | 027146 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 3737.51 | 19/06/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 499.00 | 19/06/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 75.00 | 19/06/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 1200.00 | 19/06/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 640.00 | 19/06/2019 | 0000000010901 | 027146 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 640.00 | 19/06/2019 | 0000000010901 | 027146 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 350.00 | 19/06/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000004 | 2700.00 | 19/06/2019 | 0000000010901 | 027146 | 000000 | 391.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000004 | 3000.00 | 21/06/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000004 | 3030.00 | 21/06/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 97.77 | 24/06/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 8899.56 | 24/06/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000010 | 109.96 | 24/06/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000011 | 10.18 | 24/06/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 750.00 | 25/06/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 687.00 | 25/06/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 1981.37 | 25/06/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 199.33 | 25/06/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 670.15 | 28/06/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000012 | 4.60 | 01/07/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000005 | 2700.00 | 17/07/2019 | 0000000010901 | 027146 | 000000 | 391.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000005 | 3000.00 | 19/07/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000013 | 20.36 | 19/07/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 37000.00 | 19/07/2019 | 0000000010901 | 027146 | 000000 | 7369.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 7475.02 | 19/07/2019 | 0000000010901 | 027146 | 000000 | 1569.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 998.00 | 19/07/2019 | 0000000010901 | 027146 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 839.00 | 19/07/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 1200.00 | 19/07/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 640.00 | 19/07/2019 | 0000000010901 | 027146 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 640.00 | 19/07/2019 | 0000000010901 | 027146 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 76.83 | 19/07/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 350.00 | 19/07/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000005 | 3030.00 | 19/07/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 395.50 | 22/07/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 461.28 | 22/07/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 1485.96 | 23/07/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 149.49 | 23/07/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 1270.00 | 25/07/2019 | 0000000010901 | 027146 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 600.00 | 25/07/2019 | 0000000010901 | 027146 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000014 | 88.61 | 25/07/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 1120.00 | 25/07/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 75.00 | 25/07/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 352.00 | 25/07/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 1035.00 | 26/07/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 250.00 | 29/07/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 673.09 | 31/07/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000015 | 4.75 | 01/08/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 95.39 | 07/08/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 76.83 | 07/08/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 185.00 | 13/08/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 350.00 | 14/08/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000006 | 2700.00 | 19/08/2019 | 0000000010901 | 027146 | 000000 | 391.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000006 | 3000.00 | 20/08/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000016 | 20.90 | 20/08/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000006 | 3030.00 | 20/08/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 1200.00 | 20/08/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 75.00 | 20/08/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 640.00 | 20/08/2019 | 0000000010901 | 027146 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 640.00 | 20/08/2019 | 0000000010901 | 027146 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 37000.00 | 20/08/2019 | 0000000010901 | 027146 | 000000 | 7369.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 7475.02 | 20/08/2019 | 0000000010901 | 027146 | 000000 | 1569.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 998.00 | 20/08/2019 | 0000000010901 | 027146 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 1485.96 | 21/08/2019 | 0000000010901 | 027146 | 000000 | 393.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 149.49 | 21/08/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 8943.42 | 21/08/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 525.00 | 26/08/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 430.00 | 26/08/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 897.05 | 26/08/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 101.03 | 29/08/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000017 | 57.80 | 30/08/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 800.00 | 02/09/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 398.94 | 11/09/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 350.00 | 16/09/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 400.00 | 18/09/2019 | 0000000010901 | 027146 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 1200.00 | 20/09/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 640.00 | 20/09/2019 | 0000000010901 | 027146 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 640.00 | 20/09/2019 | 0000000010901 | 027146 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 78.43 | 20/09/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 37000.00 | 20/09/2019 | 0000000010901 | 027146 | 000000 | 7369.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 7475.02 | 20/09/2019 | 0000000010901 | 027146 | 000000 | 1569.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 998.00 | 20/09/2019 | 0000000010901 | 027146 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 8899.56 | 20/09/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000007 | 3000.00 | 20/09/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000007 | 2700.00 | 20/09/2019 | 0000000010901 | 027146 | 000000 | 391.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000007 | 3030.00 | 20/09/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000018 | 46.55 | 23/09/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000019 | 57.80 | 23/09/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 1485.96 | 23/09/2019 | 0000000010901 | 027146 | 000000 | 196.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 149.49 | 23/09/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 571.15 | 23/09/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 610.00 | 23/09/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 75.00 | 25/09/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 87.60 | 26/09/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 76.83 | 07/10/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000002 | 800.00 | 07/10/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 726.00 | 10/10/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 350.00 | 15/10/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 1200.00 | 18/10/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 8899.56 | 18/10/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 37000.00 | 18/10/2019 | 0000000010901 | 027146 | 000000 | 7369.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 7475.02 | 18/10/2019 | 0000000010901 | 027146 | 000000 | 1569.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 998.00 | 18/10/2019 | 0000000010901 | 027146 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 640.00 | 18/10/2019 | 0000000010901 | 027146 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 640.00 | 18/10/2019 | 0000000010901 | 027146 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000008 | 2700.00 | 18/10/2019 | 0000000010901 | 027146 | 000000 | 391.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000008 | 3030.00 | 18/10/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000008 | 3000.00 | 21/10/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000020 | 104.35 | 21/10/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 75.00 | 21/10/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 595.07 | 22/10/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 593.10 | 22/10/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 1485.96 | 22/10/2019 | 0000000010901 | 027146 | 000000 | 196.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 149.49 | 22/10/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 8899.56 | 23/10/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 112.19 | 28/10/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 250.00 | 28/10/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 37000.00 | 20/11/2019 | 0000000010901 | 027146 | 000000 | 7369.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 7475.02 | 20/11/2019 | 0000000010901 | 027146 | 000000 | 1569.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 998.00 | 20/11/2019 | 0000000010901 | 027146 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 1200.00 | 20/11/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 350.00 | 20/11/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 640.00 | 20/11/2019 | 0000000010901 | 027146 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 640.00 | 20/11/2019 | 0000000010901 | 027146 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000021 | 43.28 | 20/11/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000009 | 3000.00 | 20/11/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000009 | 2700.00 | 20/11/2019 | 0000000010901 | 027146 | 000000 | 391.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000009 | 3030.00 | 20/11/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 1485.96 | 21/11/2019 | 0000000010901 | 027146 | 000000 | 196.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 149.49 | 21/11/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 8899.56 | 21/11/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 78.46 | 25/11/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 103.14 | 25/11/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 535.01 | 25/11/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 629.99 | 25/11/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 434.60 | 25/11/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 40.17 | 25/11/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 75.00 | 29/11/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 970.00 | 02/12/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 200.00 | 02/12/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 350.00 | 16/12/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 37000.00 | 20/12/2019 | 0000000010901 | 027146 | 000000 | 7069.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 7475.02 | 20/12/2019 | 0000000010901 | 027146 | 000000 | 1569.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 998.00 | 20/12/2019 | 0000000010901 | 027146 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 3737.51 | 20/12/2019 | 0000000010901 | 027146 | 000000 | 822.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 499.00 | 20/12/2019 | 0000000010901 | 027146 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 1485.96 | 20/12/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 149.49 | 20/12/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 1485.96 | 20/12/2019 | 0000000010901 | 027146 | 000000 | 196.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 149.49 | 20/12/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 1200.00 | 20/12/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 219.56 | 20/12/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 640.00 | 20/12/2019 | 0000000010901 | 027146 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 640.00 | 20/12/2019 | 0000000010901 | 027146 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 76.83 | 20/12/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000010 | 3030.00 | 20/12/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000010 | 2700.00 | 20/12/2019 | 0000000010901 | 027146 | 000000 | 391.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000010 | 3000.00 | 23/12/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 146.22 | 23/12/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 600.02 | 23/12/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 660.00 | 23/12/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 121.10 | 23/12/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 320.62 | 26/12/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 8899.56 | 26/12/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 75.00 | 27/12/2019 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 302
Última atualização: 11/06/2024