| 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 | 7000.00 | 18/01/2019 | 0000000028231 | 005894 | 000002 | 1417.06 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000002 | 0000002 | 5000.00 | 18/01/2019 | 0000000028231 | 005894 | 000002 | 1548.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000002 | 0000003 | 5000.00 | 18/01/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000002 | 0000004 | 5000.00 | 18/01/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000002 | 0000005 | 5000.00 | 18/01/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000002 | 0000006 | 5000.00 | 18/01/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000002 | 0000007 | 5000.00 | 18/01/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000002 | 0000008 | 5000.00 | 18/01/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000002 | 0000009 | 5000.00 | 18/01/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 1324.06 | 18/01/2019 | 0000000028231 | 005894 | 000001 | 145.65 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000001 | 0000002 | 2436.31 | 18/01/2019 | 0000000028231 | 005894 | 000001 | 287.81 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000001 | 0000003 | 3450.83 | 18/01/2019 | 0000000028231 | 005894 | 000001 | 485.48 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000001 | 0000004 | 1218.14 | 18/01/2019 | 0000000028231 | 005894 | 000001 | 134.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000001 | 0000005 | 1271.10 | 18/01/2019 | 0000000028231 | 005894 | 000001 | 139.82 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 650.00 | 18/01/2019 | 0000000028231 | 005894 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 3000.00 | 18/01/2019 | 0000000028231 | 005894 | 000004 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 81.00 | 18/01/2019 | 0000000028231 | 005894 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 3500.00 | 18/01/2019 | 0000000028231 | 005894 | 000156 | 170.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 3000.00 | 18/01/2019 | 0000000028231 | 005894 | 000005 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 215.00 | 21/01/2019 | 0000000028231 | 005894 | 000157 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 1200.00 | 21/01/2019 | 0000000028231 | 005894 | 000158 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 2050.00 | 21/01/2019 | 0000000028231 | 005894 | 000159 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 150.00 | 21/01/2019 | 0000000028231 | 005894 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 300.00 | 22/01/2019 | 0000000028231 | 005894 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 94.66 | 23/01/2019 | 0000000028231 | 005894 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 24.20 | 23/01/2019 | 0000000028231 | 005894 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 379.00 | 25/01/2019 | 0000000028231 | 005894 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 76.83 | 29/01/2019 | 0000000028231 | 005894 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 307.78 | 29/01/2019 | 0000000028231 | 005894 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 1940.08 | 30/01/2019 | 0000000028231 | 005894 | 000019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 10834.99 | 30/01/2019 | 0000000028231 | 005894 | 000020 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 10.00 | 30/01/2019 | 0000000028231 | 005894 | 000021 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BREJO DO CRUZ |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 51.00 | 08/02/2019 | 0000000028231 | 005894 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 15.40 | 15/02/2019 | 0000000028231 | 005894 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 3500.00 | 20/02/2019 | 0000000028231 | 005894 | 000025 | 170.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 2000.00 | 20/02/2019 | 0000000028231 | 005894 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 30.00 | 20/02/2019 | 0000000028231 | 005894 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000005 | 0000002 | 3000.00 | 20/02/2019 | 0000000028231 | 005894 | 000005 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000002 | 3000.00 | 20/02/2019 | 0000000028231 | 005894 | 000004 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000002 | 650.00 | 20/02/2019 | 0000000028231 | 005894 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000006 | 1765.41 | 20/02/2019 | 0000000028231 | 005894 | 000001 | 145.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000007 | 1624.19 | 20/02/2019 | 0000000028231 | 005894 | 000001 | 134.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000008 | 3248.41 | 20/02/2019 | 0000000028231 | 005894 | 000001 | 360.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000009 | 5267.77 | 20/02/2019 | 0000000028231 | 005894 | 000001 | 894.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000010 | 1694.80 | 20/02/2019 | 0000000028231 | 005894 | 000001 | 139.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000010 | 5000.00 | 20/02/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000011 | 7000.00 | 20/02/2019 | 0000000028231 | 005894 | 000002 | 1417.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000012 | 5000.00 | 20/02/2019 | 0000000028231 | 005894 | 000002 | 1548.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000013 | 5000.00 | 20/02/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000014 | 5000.00 | 20/02/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000015 | 5000.00 | 20/02/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000016 | 5000.00 | 20/02/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000017 | 5000.00 | 20/02/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000018 | 5000.00 | 20/02/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 76.83 | 22/02/2019 | 0000000028231 | 005894 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 150.00 | 22/02/2019 | 0000000028231 | 005894 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 8.20 | 22/02/2019 | 0000000028231 | 005894 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 10.00 | 25/02/2019 | 0000000028231 | 005894 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 10834.99 | 26/02/2019 | 0000000028231 | 005894 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 2040.08 | 26/02/2019 | 0000000028231 | 005894 | 000034 | 32.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 20.00 | 26/02/2019 | 0000000028231 | 005894 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 92.31 | 26/02/2019 | 0000000028231 | 005894 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 347.43 | 26/02/2019 | 0000000028231 | 005894 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 1350.00 | 27/02/2019 | 0000000028231 | 005894 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 500.00 | 27/02/2019 | 0000000028231 | 005894 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 1530.00 | 27/02/2019 | 0000000028231 | 005894 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 1000.00 | 27/02/2019 | 0000000028231 | 005894 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 8.20 | 08/03/2019 | 0000000028231 | 005894 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 312.00 | 12/03/2019 | 0000000028231 | 005894 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 51.00 | 12/03/2019 | 0000000028231 | 005894 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 15.40 | 15/03/2019 | 0000000028231 | 005894 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 89.57 | 15/03/2019 | 0000000028231 | 005894 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000005 | 0000003 | 3000.00 | 20/03/2019 | 0000000028231 | 005894 | 000005 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 3500.00 | 20/03/2019 | 0000000028231 | 005894 | 000044 | 170.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 998.00 | 20/03/2019 | 0000000028231 | 005894 | 000045 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 30.00 | 20/03/2019 | 0000000028231 | 005894 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 1250.00 | 20/03/2019 | 0000000028231 | 005894 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000003 | 650.00 | 20/03/2019 | 0000000028231 | 005894 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000003 | 3000.00 | 20/03/2019 | 0000000028231 | 005894 | 000004 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000011 | 1324.06 | 20/03/2019 | 0000000028231 | 005894 | 000001 | 145.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000012 | 2436.31 | 20/03/2019 | 0000000028231 | 005894 | 000001 | 287.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000013 | 3950.83 | 20/03/2019 | 0000000028231 | 005894 | 000001 | 607.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000014 | 1218.14 | 20/03/2019 | 0000000028231 | 005894 | 000001 | 134.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000015 | 1271.10 | 20/03/2019 | 0000000028231 | 005894 | 000001 | 139.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000019 | 5000.00 | 20/03/2019 | 0000000028231 | 005894 | 000002 | 1548.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000020 | 5000.00 | 20/03/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000021 | 7000.00 | 20/03/2019 | 0000000028231 | 005894 | 000002 | 1417.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000022 | 5000.00 | 20/03/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000023 | 5000.00 | 20/03/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000024 | 5000.00 | 20/03/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000025 | 5000.00 | 20/03/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000026 | 5000.00 | 20/03/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000027 | 5000.00 | 20/03/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000002 | 500.00 | 21/03/2019 | 0000000028231 | 005894 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 150.00 | 22/03/2019 | 0000000028231 | 005894 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 563.00 | 22/03/2019 | 0000000028231 | 005894 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 11039.58 | 27/03/2019 | 0000000028231 | 005894 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 2040.08 | 27/03/2019 | 0000000028231 | 005894 | 000051 | 32.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 76.83 | 27/03/2019 | 0000000028231 | 005894 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 395.26 | 27/03/2019 | 0000000028231 | 005894 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 89.57 | 27/03/2019 | 0000000028231 | 005894 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 20.00 | 27/03/2019 | 0000000028231 | 005894 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 54.95 | 08/04/2019 | 0000000028231 | 005894 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 980.10 | 11/04/2019 | 0000000028231 | 005894 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 1567.04 | 11/04/2019 | 0000000028231 | 005894 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 19.80 | 15/04/2019 | 0000000028231 | 005894 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 998.00 | 22/04/2019 | 0000000028231 | 005894 | 000060 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 3500.00 | 22/04/2019 | 0000000028231 | 005894 | 000061 | 170.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 3000.00 | 22/04/2019 | 0000000028231 | 005894 | 000171 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 1250.00 | 22/04/2019 | 0000000028231 | 005894 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 30.45 | 22/04/2019 | 0000000028231 | 005894 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000003 | 500.00 | 22/04/2019 | 0000000028231 | 005894 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000004 | 3000.00 | 22/04/2019 | 0000000028231 | 005894 | 000004 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000004 | 650.00 | 22/04/2019 | 0000000028231 | 005894 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000016 | 1324.06 | 22/04/2019 | 0000000028231 | 005894 | 000001 | 145.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000017 | 2436.31 | 22/04/2019 | 0000000028231 | 005894 | 000001 | 287.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000018 | 3950.83 | 22/04/2019 | 0000000028231 | 005894 | 000001 | 607.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000019 | 1218.14 | 22/04/2019 | 0000000028231 | 005894 | 000001 | 134.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000020 | 1271.10 | 22/04/2019 | 0000000028231 | 005894 | 000001 | 139.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000028 | 5000.00 | 22/04/2019 | 0000000028231 | 005894 | 000002 | 1548.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000029 | 7000.00 | 22/04/2019 | 0000000028231 | 005894 | 000002 | 1417.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000030 | 5000.00 | 22/04/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000031 | 5000.00 | 22/04/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000032 | 5000.00 | 22/04/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000033 | 5000.00 | 22/04/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000034 | 5000.00 | 22/04/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000035 | 5000.00 | 22/04/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000036 | 5000.00 | 22/04/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 150.00 | 24/04/2019 | 0000000028231 | 005894 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 513.50 | 24/04/2019 | 0000000028231 | 005894 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 400.00 | 25/04/2019 | 0000000028231 | 005894 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 2040.08 | 26/04/2019 | 0000000028231 | 005894 | 000068 | 32.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 76.83 | 29/04/2019 | 0000000028231 | 005894 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 93.15 | 29/04/2019 | 0000000028231 | 005894 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 20.30 | 29/04/2019 | 0000000028231 | 005894 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 403.19 | 30/04/2019 | 0000000028231 | 005894 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 10109.58 | 06/05/2019 | 0000000028231 | 005894 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 54.95 | 09/05/2019 | 0000000028231 | 005894 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 17.60 | 15/05/2019 | 0000000028231 | 005894 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 998.00 | 20/05/2019 | 0000000028231 | 005894 | 000078 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 1400.00 | 20/05/2019 | 0000000028231 | 005894 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 30.45 | 20/05/2019 | 0000000028231 | 005894 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000037 | 7000.00 | 20/05/2019 | 0000000028231 | 005894 | 000002 | 1417.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000038 | 5000.00 | 20/05/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000039 | 5000.00 | 20/05/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000040 | 5000.00 | 20/05/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000041 | 5000.00 | 20/05/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000042 | 5000.00 | 20/05/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000043 | 5000.00 | 20/05/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000044 | 5000.00 | 20/05/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000045 | 5000.00 | 20/05/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000022 | 2436.31 | 20/05/2019 | 0000000028231 | 005894 | 000001 | 287.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000023 | 3950.83 | 20/05/2019 | 0000000028231 | 005894 | 000001 | 607.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000024 | 1218.14 | 20/05/2019 | 0000000028231 | 005894 | 000001 | 134.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000025 | 1271.10 | 20/05/2019 | 0000000028231 | 005894 | 000001 | 139.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000026 | 1324.06 | 20/05/2019 | 0000000028231 | 005894 | 000001 | 145.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000005 | 650.00 | 20/05/2019 | 0000000028231 | 005894 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000005 | 3000.00 | 20/05/2019 | 0000000028231 | 005894 | 000004 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000004 | 500.00 | 20/05/2019 | 0000000028231 | 005894 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 3750.00 | 20/05/2019 | 0000000028231 | 005894 | 000075 | 207.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 3000.00 | 20/05/2019 | 0000000028231 | 005894 | 000174 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 1075.80 | 21/05/2019 | 0000000028231 | 005894 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 150.00 | 21/05/2019 | 0000000028231 | 005894 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 388.28 | 21/05/2019 | 0000000028231 | 005894 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 320.00 | 23/05/2019 | 0000000028231 | 005894 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 411.00 | 23/05/2019 | 0000000028231 | 005894 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 76.83 | 27/05/2019 | 0000000028231 | 005894 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 89.57 | 27/05/2019 | 0000000028231 | 005894 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 2040.08 | 27/05/2019 | 0000000028231 | 005894 | 000088 | 32.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 11039.58 | 28/05/2019 | 0000000028231 | 005894 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 10.15 | 28/05/2019 | 0000000028231 | 005894 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 800.00 | 28/05/2019 | 0000000028231 | 005894 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 63.15 | 10/06/2019 | 0000000028231 | 005894 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 17.60 | 14/06/2019 | 0000000028231 | 005894 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 400.00 | 19/06/2019 | 0000000028231 | 005894 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 3000.00 | 19/06/2019 | 0000000028231 | 005894 | 000181 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 3750.00 | 19/06/2019 | 0000000028231 | 005894 | 000096 | 207.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 998.00 | 19/06/2019 | 0000000028231 | 005894 | 000097 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 1400.00 | 19/06/2019 | 0000000028231 | 005894 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 30.45 | 19/06/2019 | 0000000028231 | 005894 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000005 | 500.00 | 19/06/2019 | 0000000028231 | 005894 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000006 | 3000.00 | 19/06/2019 | 0000000028231 | 005894 | 000004 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000006 | 650.00 | 19/06/2019 | 0000000028231 | 005894 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000027 | 1324.06 | 19/06/2019 | 0000000028231 | 005894 | 000001 | 145.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000028 | 2436.31 | 19/06/2019 | 0000000028231 | 005894 | 000001 | 287.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000029 | 3950.83 | 19/06/2019 | 0000000028231 | 005894 | 000001 | 607.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000030 | 1218.14 | 19/06/2019 | 0000000028231 | 005894 | 000001 | 134.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000031 | 1271.10 | 19/06/2019 | 0000000028231 | 005894 | 000001 | 139.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000046 | 7000.00 | 19/06/2019 | 0000000028231 | 005894 | 000002 | 1417.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000047 | 5000.00 | 19/06/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000048 | 5000.00 | 19/06/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000049 | 5000.00 | 19/06/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000050 | 5000.00 | 19/06/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000051 | 5000.00 | 19/06/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000052 | 5000.00 | 19/06/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000053 | 5000.00 | 19/06/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000054 | 5000.00 | 19/06/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 150.00 | 25/06/2019 | 0000000028231 | 005894 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 76.83 | 26/06/2019 | 0000000028231 | 005894 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 80.59 | 26/06/2019 | 0000000028231 | 005894 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 371.40 | 26/06/2019 | 0000000028231 | 005894 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 11039.58 | 26/06/2019 | 0000000028231 | 005894 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 2040.08 | 26/06/2019 | 0000000028231 | 005894 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 300.00 | 26/06/2019 | 0000000028231 | 005894 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 10.15 | 26/06/2019 | 0000000028231 | 005894 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 960.05 | 27/06/2019 | 0000000028231 | 005894 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 834.50 | 02/07/2019 | 0000000028231 | 005894 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 54.95 | 08/07/2019 | 0000000028231 | 005894 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 15.40 | 15/07/2019 | 0000000028231 | 005894 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 3000.00 | 19/07/2019 | 0000000028231 | 005894 | 000186 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 3750.00 | 19/07/2019 | 0000000028231 | 005894 | 000113 | 207.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 998.00 | 19/07/2019 | 0000000028231 | 005894 | 000114 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 1400.02 | 19/07/2019 | 0000000028231 | 005894 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 150.00 | 19/07/2019 | 0000000028231 | 005894 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 30.45 | 19/07/2019 | 0000000028231 | 005894 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000055 | 5000.00 | 19/07/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000056 | 7000.00 | 19/07/2019 | 0000000028231 | 005894 | 000002 | 1417.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000057 | 5000.00 | 19/07/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000058 | 5000.00 | 19/07/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000059 | 5000.00 | 19/07/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000060 | 5000.00 | 19/07/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000061 | 5000.00 | 19/07/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000062 | 5000.00 | 19/07/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000063 | 5000.00 | 19/07/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000032 | 1324.06 | 19/07/2019 | 0000000028231 | 005894 | 000001 | 145.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000033 | 2436.31 | 19/07/2019 | 0000000028231 | 005894 | 000001 | 287.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000034 | 3950.83 | 19/07/2019 | 0000000028231 | 005894 | 000001 | 607.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000035 | 1218.14 | 19/07/2019 | 0000000028231 | 005894 | 000001 | 134.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000036 | 1271.10 | 19/07/2019 | 0000000028231 | 005894 | 000001 | 139.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000007 | 650.00 | 19/07/2019 | 0000000028231 | 005894 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000007 | 3000.00 | 19/07/2019 | 0000000028231 | 005894 | 000004 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000006 | 500.00 | 19/07/2019 | 0000000028231 | 005894 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 880.45 | 24/07/2019 | 0000000028231 | 005894 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 945.00 | 24/07/2019 | 0000000028231 | 005894 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 76.83 | 25/07/2019 | 0000000028231 | 005894 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 89.52 | 25/07/2019 | 0000000028231 | 005894 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 334.38 | 25/07/2019 | 0000000028231 | 005894 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 11039.58 | 25/07/2019 | 0000000028231 | 005894 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 2040.08 | 25/07/2019 | 0000000028231 | 005894 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 10.15 | 25/07/2019 | 0000000028231 | 005894 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 54.95 | 08/08/2019 | 0000000028231 | 005894 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 17.60 | 15/08/2019 | 0000000028231 | 005894 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 3000.00 | 20/08/2019 | 0000000028231 | 005894 | 000191 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 1450.17 | 20/08/2019 | 0000000028231 | 005894 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 3750.00 | 20/08/2019 | 0000000028231 | 005894 | 000130 | 207.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 998.00 | 20/08/2019 | 0000000028231 | 005894 | 000131 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 30.45 | 20/08/2019 | 0000000028231 | 005894 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000007 | 500.00 | 20/08/2019 | 0000000028231 | 005894 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000008 | 3000.00 | 20/08/2019 | 0000000028231 | 005894 | 000004 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000008 | 650.00 | 20/08/2019 | 0000000028231 | 005894 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000037 | 1324.06 | 20/08/2019 | 0000000028231 | 005894 | 000001 | 145.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000038 | 2436.31 | 20/08/2019 | 0000000028231 | 005894 | 000001 | 287.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000039 | 3950.83 | 20/08/2019 | 0000000028231 | 005894 | 000001 | 607.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000040 | 1271.10 | 20/08/2019 | 0000000028231 | 005894 | 000001 | 139.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000041 | 1218.14 | 20/08/2019 | 0000000028231 | 005894 | 000001 | 134.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000064 | 5000.00 | 20/08/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000065 | 7000.00 | 20/08/2019 | 0000000028231 | 005894 | 000002 | 1417.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000066 | 5000.00 | 20/08/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000067 | 5000.00 | 20/08/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000068 | 5000.00 | 20/08/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000069 | 5000.00 | 20/08/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000070 | 5000.00 | 20/08/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000071 | 5000.00 | 20/08/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000072 | 5000.00 | 20/08/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 698.00 | 21/08/2019 | 0000000028231 | 005894 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 370.68 | 21/08/2019 | 0000000028231 | 005894 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 95.58 | 21/08/2019 | 0000000028231 | 005894 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 150.00 | 21/08/2019 | 0000000028231 | 005894 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 780.45 | 22/08/2019 | 0000000028231 | 005894 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 11039.58 | 27/08/2019 | 0000000028231 | 005894 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 2040.08 | 27/08/2019 | 0000000028231 | 005894 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 76.83 | 27/08/2019 | 0000000028231 | 005894 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 10.15 | 27/08/2019 | 0000000028231 | 005894 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 54.95 | 09/09/2019 | 0000000028231 | 005894 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 17.60 | 13/09/2019 | 0000000028231 | 005894 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 894.45 | 19/09/2019 | 0000000028231 | 005894 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 998.00 | 20/09/2019 | 0000000028231 | 005894 | 000145 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 3750.00 | 20/09/2019 | 0000000028231 | 005894 | 000146 | 207.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 3000.00 | 20/09/2019 | 0000000028231 | 005894 | 000195 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 1400.04 | 20/09/2019 | 0000000028231 | 005894 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 30.45 | 20/09/2019 | 0000000028231 | 005894 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000073 | 5000.00 | 20/09/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000074 | 7000.00 | 20/09/2019 | 0000000028231 | 005894 | 000002 | 1417.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000075 | 5000.00 | 20/09/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000076 | 5000.00 | 20/09/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000077 | 5000.00 | 20/09/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000078 | 5000.00 | 20/09/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000079 | 5000.00 | 20/09/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000080 | 5000.00 | 20/09/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000081 | 5000.00 | 20/09/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000042 | 1324.06 | 20/09/2019 | 0000000028231 | 005894 | 000001 | 145.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000043 | 2436.31 | 20/09/2019 | 0000000028231 | 005894 | 000001 | 287.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000044 | 1271.10 | 20/09/2019 | 0000000028231 | 005894 | 000001 | 139.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000045 | 1271.10 | 20/09/2019 | 0000000028231 | 005894 | 000001 | 139.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000046 | 3950.83 | 20/09/2019 | 0000000028231 | 005894 | 000001 | 607.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000009 | 650.00 | 20/09/2019 | 0000000028231 | 005894 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000009 | 3000.00 | 20/09/2019 | 0000000028231 | 005894 | 000004 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000008 | 500.00 | 20/09/2019 | 0000000028231 | 005894 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 150.00 | 23/09/2019 | 0000000028231 | 005894 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 76.83 | 25/09/2019 | 0000000028231 | 005894 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 294.35 | 25/09/2019 | 0000000028231 | 005894 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 95.11 | 25/09/2019 | 0000000028231 | 005894 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 11039.58 | 25/09/2019 | 0000000028231 | 005894 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 2050.68 | 25/09/2019 | 0000000028231 | 005894 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 10.15 | 25/09/2019 | 0000000028231 | 005894 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 890.00 | 26/09/2019 | 0000000028231 | 005894 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 54.95 | 08/10/2019 | 0000000028231 | 005894 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 17.60 | 15/10/2019 | 0000000028231 | 005894 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 998.00 | 18/10/2019 | 0000000028231 | 005894 | 000160 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 3750.00 | 18/10/2019 | 0000000028231 | 005894 | 000161 | 207.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 3000.00 | 18/10/2019 | 0000000028231 | 005894 | 000200 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 871.45 | 18/10/2019 | 0000000028231 | 005894 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 1400.04 | 18/10/2019 | 0000000028231 | 005894 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 150.00 | 18/10/2019 | 0000000028231 | 005894 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 30.45 | 18/10/2019 | 0000000028231 | 005894 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000009 | 500.00 | 18/10/2019 | 0000000028231 | 005894 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000010 | 3000.00 | 18/10/2019 | 0000000028231 | 005894 | 000004 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000010 | 650.00 | 18/10/2019 | 0000000028231 | 005894 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000047 | 1324.06 | 18/10/2019 | 0000000028231 | 005894 | 000001 | 145.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000048 | 2436.31 | 18/10/2019 | 0000000028231 | 005894 | 000001 | 287.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000049 | 3950.83 | 18/10/2019 | 0000000028231 | 005894 | 000001 | 607.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000050 | 1271.10 | 18/10/2019 | 0000000028231 | 005894 | 000001 | 139.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000051 | 1271.10 | 18/10/2019 | 0000000028231 | 005894 | 000001 | 139.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000082 | 5000.00 | 18/10/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000083 | 7000.00 | 18/10/2019 | 0000000028231 | 005894 | 000002 | 1417.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000084 | 5000.00 | 18/10/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000085 | 5000.00 | 18/10/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000086 | 5000.00 | 18/10/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000087 | 5000.00 | 18/10/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000088 | 5000.00 | 18/10/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000089 | 5000.00 | 18/10/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000090 | 5000.00 | 18/10/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 4337.50 | 21/10/2019 | 0000000028231 | 005894 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 76.83 | 24/10/2019 | 0000000028231 | 005894 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 95.11 | 24/10/2019 | 0000000028231 | 005894 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 266.65 | 24/10/2019 | 0000000028231 | 005894 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 2050.68 | 24/10/2019 | 0000000028231 | 005894 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 10.15 | 24/10/2019 | 0000000028231 | 005894 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 714.50 | 25/10/2019 | 0000000028231 | 005894 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 11039.58 | 29/10/2019 | 0000000028231 | 005894 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 54.95 | 08/11/2019 | 0000000028231 | 005894 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 17.60 | 14/11/2019 | 0000000028231 | 005894 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 10.15 | 20/11/2019 | 0000000028231 | 005894 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 1370.00 | 20/11/2019 | 0000000028231 | 005894 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000091 | 5000.00 | 20/11/2019 | 0000000028231 | 005894 | 000208 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000092 | 5000.00 | 20/11/2019 | 0000000028231 | 005894 | 000206 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000093 | 5000.00 | 20/11/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000094 | 7000.00 | 20/11/2019 | 0000000028231 | 005894 | 000002 | 1417.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000095 | 5000.00 | 20/11/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000096 | 5000.00 | 20/11/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000097 | 5000.00 | 20/11/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000098 | 5000.00 | 20/11/2019 | 0000000028231 | 005894 | 000002 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000099 | 5000.00 | 20/11/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000052 | 2436.31 | 20/11/2019 | 0000000028231 | 005894 | 000207 | 287.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000053 | 1324.06 | 20/11/2019 | 0000000028231 | 005894 | 000209 | 145.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000054 | 3950.83 | 20/11/2019 | 0000000028231 | 005894 | 000001 | 607.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000055 | 1271.10 | 20/11/2019 | 0000000028231 | 005894 | 000001 | 139.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000056 | 1271.10 | 20/11/2019 | 0000000028231 | 005894 | 000001 | 139.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000010 | 500.00 | 20/11/2019 | 0000000028231 | 005894 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 3750.00 | 20/11/2019 | 0000000028231 | 005894 | 000176 | 207.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 3000.00 | 20/11/2019 | 0000000028231 | 005894 | 000204 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 998.00 | 20/11/2019 | 0000000028231 | 005894 | 000178 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000011 | 650.00 | 21/11/2019 | 0000000028231 | 005894 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000011 | 3000.00 | 21/11/2019 | 0000000028231 | 005894 | 000004 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 20.30 | 21/11/2019 | 0000000028231 | 005894 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 699.45 | 25/11/2019 | 0000000028231 | 005894 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 11039.58 | 26/11/2019 | 0000000028231 | 005894 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 76.83 | 26/11/2019 | 0000000028231 | 005894 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 95.11 | 26/11/2019 | 0000000028231 | 005894 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 223.24 | 26/11/2019 | 0000000028231 | 005894 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 150.00 | 26/11/2019 | 0000000028231 | 005894 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 150.00 | 26/11/2019 | 0000000028231 | 005894 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 10.15 | 26/11/2019 | 0000000028231 | 005894 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 2050.68 | 27/11/2019 | 0000000028231 | 005894 | 000191 | 32.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 32.80 | 27/11/2019 | 0000000028231 | 005894 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 788.50 | 27/11/2019 | 0000000028231 | 005894 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000100 | 3333.33 | 02/12/2019 | 0000000028231 | 005894 | 000002 | 456.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 4057.00 | 03/12/2019 | 0000000028231 | 005894 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 831.67 | 04/12/2019 | 0000000028231 | 005894 | 000195 | 66.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 2542.24 | 04/12/2019 | 0000000028231 | 005894 | 000213 | 306.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000002 | 1324.06 | 04/12/2019 | 0000000028231 | 005894 | 000196 | 145.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000003 | 3950.83 | 04/12/2019 | 0000000028231 | 005894 | 000196 | 607.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000004 | 1271.10 | 04/12/2019 | 0000000028231 | 005894 | 000196 | 139.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000005 | 1271.10 | 04/12/2019 | 0000000028231 | 005894 | 000196 | 139.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 10.45 | 04/12/2019 | 0000000028231 | 005894 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000101 | 5000.00 | 04/12/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000102 | 5000.00 | 04/12/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000103 | 5000.00 | 04/12/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000104 | 5000.00 | 04/12/2019 | 0000000028231 | 005894 | 000002 | 872.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000105 | 5000.00 | 04/12/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000106 | 5000.00 | 04/12/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000107 | 5000.00 | 04/12/2019 | 0000000028231 | 005894 | 000002 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000108 | 7000.00 | 04/12/2019 | 0000000028231 | 005894 | 000002 | 1417.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 2071.87 | 09/12/2019 | 0000000028231 | 005894 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 54.95 | 09/12/2019 | 0000000028231 | 005894 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 1352.00 | 11/12/2019 | 0000000028231 | 005894 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 9463.80 | 13/12/2019 | 0000000028231 | 005894 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 20.90 | 13/12/2019 | 0000000028231 | 005894 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 13.20 | 13/12/2019 | 0000000028231 | 005894 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 1800.00 | 13/12/2019 | 0000000028231 | 005894 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000012 | 650.00 | 13/12/2019 | 0000000028231 | 005894 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000012 | 3000.00 | 20/12/2019 | 0000000028231 | 005894 | 000004 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000011 | 500.00 | 20/12/2019 | 0000000028231 | 005894 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 5000.00 | 20/12/2019 | 0000000028231 | 005894 | 000216 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000002 | 5000.00 | 20/12/2019 | 0000000028231 | 005894 | 000205 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000003 | 5000.00 | 20/12/2019 | 0000000028231 | 005894 | 000205 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000004 | 5000.00 | 20/12/2019 | 0000000028231 | 005894 | 000205 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000005 | 7000.00 | 20/12/2019 | 0000000028231 | 005894 | 000205 | 1417.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000006 | 5000.00 | 20/12/2019 | 0000000028231 | 005894 | 000205 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000007 | 5000.00 | 20/12/2019 | 0000000028231 | 005894 | 000205 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000008 | 5000.00 | 20/12/2019 | 0000000028231 | 005894 | 000205 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000009 | 5000.00 | 20/12/2019 | 0000000028231 | 005894 | 000205 | 787.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 998.00 | 20/12/2019 | 0000000028231 | 005894 | 000206 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 2542.24 | 20/12/2019 | 0000000028231 | 005894 | 000217 | 306.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000002 | 3950.83 | 20/12/2019 | 0000000028231 | 005894 | 000207 | 607.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000003 | 1324.06 | 20/12/2019 | 0000000028231 | 005894 | 000207 | 145.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000004 | 1271.10 | 20/12/2019 | 0000000028231 | 005894 | 000207 | 139.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000005 | 1271.10 | 20/12/2019 | 0000000028231 | 005894 | 000207 | 139.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 3750.00 | 20/12/2019 | 0000000028231 | 005894 | 000208 | 207.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 3000.00 | 20/12/2019 | 0000000028231 | 005894 | 000218 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 2071.87 | 20/12/2019 | 0000000028231 | 005894 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 1290.00 | 20/12/2019 | 0000000028231 | 005894 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 1650.80 | 20/12/2019 | 0000000028231 | 005894 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 20.90 | 20/12/2019 | 0000000028231 | 005894 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 76.83 | 23/12/2019 | 0000000028231 | 005894 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 326.69 | 23/12/2019 | 0000000028231 | 005894 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 95.11 | 23/12/2019 | 0000000028231 | 005894 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 10.45 | 24/12/2019 | 0000000028231 | 005894 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 3150.00 | 24/12/2019 | 0000000028231 | 005894 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 11039.58 | 26/12/2019 | 0000000028231 | 005894 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 2150.00 | 26/12/2019 | 0000000028231 | 005894 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 3298.00 | 27/12/2019 | 0000000028231 | 005894 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 879.00 | 27/12/2019 | 0000000028231 | 005894 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 1000.00 | 27/12/2019 | 0000000028231 | 005894 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 1000.00 | 27/12/2019 | 0000000028231 | 005894 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 2235.70 | 27/12/2019 | 0000000028231 | 005894 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 3950.83 | 27/12/2019 | 0000000028231 | 005894 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 437
Última atualização: 11/06/2024