| 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 | 0000001 | 0000001 | 4.60 | 02/01/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000004 | 0000001 | 250.00 | 18/01/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000005 | 0000001 | 100.00 | 18/01/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000007 | 0000001 | 263.81 | 18/01/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000008 | 0000001 | 10400.00 | 18/01/2019 | 0000000150320 | 013447 | 857819 | 3340.41 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000008 | 0000002 | 9000.00 | 18/01/2019 | 0000000150320 | 013447 | 000000 | 2009.20 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000008 | 0000003 | 5200.00 | 18/01/2019 | 0000000150320 | 013447 | 000000 | 1948.83 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000008 | 0000004 | 5200.00 | 18/01/2019 | 0000000150320 | 013447 | 000000 | 2408.04 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000008 | 0000005 | 5200.00 | 18/01/2019 | 0000000150320 | 013447 | 000000 | 891.85 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000008 | 0000006 | 5200.00 | 18/01/2019 | 0000000150320 | 013447 | 000000 | 2097.51 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000008 | 0000007 | 5200.00 | 18/01/2019 | 0000000150320 | 013447 | 000000 | 849.20 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000008 | 0000008 | 5200.00 | 18/01/2019 | 0000000150320 | 013447 | 000000 | 2366.34 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000008 | 0000009 | 5200.00 | 18/01/2019 | 0000000150320 | 013447 | 000000 | 934.51 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000008 | 0000010 | 5200.00 | 18/01/2019 | 0000000150320 | 013447 | 000000 | 2451.65 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000009 | 0000001 | 10.15 | 18/01/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000010 | 0000001 | 1400.00 | 21/01/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000011 | 0000001 | 1871.56 | 21/01/2019 | 0000000150320 | 013447 | 000000 | 168.44 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000011 | 0000002 | 1468.90 | 21/01/2019 | 0000000150320 | 013447 | 000000 | 117.51 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000011 | 0000003 | 1463.84 | 21/01/2019 | 0000000150320 | 013447 | 000000 | 117.11 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000012 | 0000001 | 1250.00 | 21/01/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000012 | 0000002 | 1250.00 | 21/01/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000006 | 0000001 | 115.44 | 21/01/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000014 | 0000001 | 800.00 | 21/01/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000016 | 0000001 | 10.15 | 21/01/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000016 | 0000002 | 10.15 | 21/01/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000015 | 0000001 | 3000.00 | 22/01/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000012 | 0000010 | 1000.00 | 22/01/2019 | 0000000150320 | 013447 | 857824 | 80.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000002 | 0000001 | 128.09 | 22/01/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000003 | 0000001 | 78.89 | 22/01/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000018 | 0000001 | 16411.13 | 22/01/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000012 | 0000003 | 1000.00 | 22/01/2019 | 0000000150320 | 013447 | 857822 | 80.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000012 | 0000004 | 1250.00 | 23/01/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000012 | 0000005 | 1250.00 | 23/01/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000012 | 0000006 | 1250.00 | 23/01/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000012 | 0000007 | 1000.00 | 23/01/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000012 | 0000008 | 1400.00 | 23/01/2019 | 0000000150320 | 013447 | 000000 | 112.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000012 | 0000009 | 1600.00 | 23/01/2019 | 0000000150320 | 013447 | 000000 | 128.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000019 | 0000001 | 600.00 | 23/01/2019 | 0000000150320 | 013447 | 857826 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000020 | 0000001 | 800.00 | 24/01/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000022 | 0000001 | 8.06 | 24/01/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000021 | 0000001 | 2900.00 | 25/01/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000013 | 0000001 | 800.00 | 25/01/2019 | 0000000150320 | 013447 | 857828 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000023 | 0000001 | 700.00 | 28/01/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000017 | 0000001 | 500.00 | 28/01/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000024 | 0000001 | 808.99 | 29/01/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000012 | 0000011 | 1000.00 | 29/01/2019 | 0000000150320 | 013447 | 857821 | 80.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000012 | 0000012 | 1000.00 | 29/01/2019 | 0000000150320 | 013447 | 857823 | 80.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Câmara Municipal | 0000025 | 0000001 | 4.60 | 01/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 112.00 | 06/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000002 | 112.00 | 06/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 56.00 | 06/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000002 | 56.00 | 06/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 3000.00 | 07/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 787.72 | 07/02/2019 | 0000000150320 | 013447 | 857830 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 2150.00 | 07/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 10.18 | 07/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000002 | 10.18 | 07/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 400.00 | 11/02/2019 | 0000000150320 | 013447 | 857831 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 800.00 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 9000.00 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 2009.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000002 | 5200.00 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 1948.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000003 | 5200.00 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 891.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000004 | 5200.00 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 2097.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000005 | 5200.00 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 849.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000006 | 5200.00 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 2366.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000007 | 5200.00 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 934.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000008 | 5200.00 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 2451.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000009 | 5200.00 | 20/02/2019 | 0000000150320 | 013447 | 857837 | 2405.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000010 | 5200.00 | 20/02/2019 | 0000000150320 | 013447 | 857836 | 934.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000011 | 5200.00 | 20/02/2019 | 0000000150320 | 013447 | 857838 | 977.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 1468.90 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 117.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000002 | 1871.56 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 168.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 2800.00 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 340.03 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 400.27 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 78.84 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 1000.00 | 20/02/2019 | 0000000150320 | 013447 | 857832 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000002 | 1000.00 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000003 | 1250.00 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000004 | 1000.00 | 20/02/2019 | 0000000150320 | 013447 | 857833 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000005 | 1250.00 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000006 | 1850.00 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 166.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000007 | 1400.00 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000008 | 1000.00 | 20/02/2019 | 0000000150320 | 013447 | 857834 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000009 | 1250.00 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000010 | 1000.00 | 20/02/2019 | 0000000150320 | 013447 | 857835 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000011 | 1000.00 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000012 | 1250.00 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 500.00 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 500.00 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 130.62 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 10.18 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000002 | 10.18 | 20/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 16913.87 | 21/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 2150.00 | 21/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 10.18 | 21/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000002 | 10.18 | 21/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 500.00 | 21/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 250.00 | 21/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 1400.00 | 21/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 800.00 | 22/02/2019 | 0000000150320 | 013447 | 857839 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000003 | 1951.80 | 22/02/2019 | 0000000150320 | 013447 | 000000 | 175.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 540.00 | 22/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 540.00 | 22/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 10.18 | 22/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000002 | 10.18 | 22/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000003 | 10.18 | 22/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 300.00 | 25/02/2019 | 0000000150320 | 013447 | 857841 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 6.35 | 25/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 400.00 | 27/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 700.00 | 27/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 2900.00 | 27/02/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 140.00 | 27/02/2019 | 0000000150320 | 013447 | 857842 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 400.00 | 27/02/2019 | 0000000150320 | 013447 | 857843 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 520.60 | 27/02/2019 | 0000000150320 | 013447 | 857845 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 239.50 | 28/02/2019 | 0000000150320 | 013447 | 857844 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 4.60 | 01/03/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 78.89 | 08/03/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 174.06 | 08/03/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 3000.00 | 08/03/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 917.61 | 08/03/2019 | 0000000150320 | 013447 | 857846 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 200.00 | 11/03/2019 | 0000000150320 | 013447 | 857848 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 1615.70 | 12/03/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 250.00 | 12/03/2019 | 0000000150320 | 013447 | 857849 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 320.00 | 12/03/2019 | 0000000150320 | 013447 | 857850 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 371.23 | 14/03/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 300.00 | 15/03/2019 | 0000000150320 | 013447 | 857851 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 350.00 | 15/03/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 400.00 | 18/03/2019 | 0000000150320 | 013447 | 857852 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 5200.00 | 20/03/2019 | 0000000150320 | 013447 | 857854 | 2405.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000002 | 5200.00 | 20/03/2019 | 0000000150320 | 013447 | 857855 | 977.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000003 | 5200.00 | 20/03/2019 | 0000000150320 | 013447 | 000000 | 934.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000004 | 5200.00 | 20/03/2019 | 0000000150320 | 013447 | 000000 | 891.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000005 | 9000.00 | 20/03/2019 | 0000000150320 | 013447 | 000000 | 3890.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000006 | 5200.00 | 20/03/2019 | 0000000150320 | 013447 | 000000 | 849.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000007 | 5200.00 | 20/03/2019 | 0000000150320 | 013447 | 000000 | 1948.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000008 | 5200.00 | 20/03/2019 | 0000000150320 | 013447 | 000000 | 2097.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000009 | 5200.00 | 20/03/2019 | 0000000150320 | 013447 | 000000 | 2451.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000010 | 5200.00 | 20/03/2019 | 0000000150320 | 013447 | 857856 | 2366.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000011 | 5200.00 | 20/03/2019 | 0000000150320 | 013447 | 857853 | 934.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 1871.56 | 20/03/2019 | 0000000150320 | 013447 | 000000 | 168.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000002 | 1468.90 | 20/03/2019 | 0000000150320 | 013447 | 000000 | 117.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 1250.00 | 20/03/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000002 | 1400.00 | 20/03/2019 | 0000000150320 | 013447 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000003 | 1250.00 | 20/03/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000004 | 1250.00 | 20/03/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000005 | 1000.00 | 20/03/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000006 | 1000.00 | 20/03/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000007 | 1250.00 | 20/03/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000008 | 1850.00 | 20/03/2019 | 0000000150320 | 013447 | 000000 | 166.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000009 | 1000.00 | 20/03/2019 | 0000000150320 | 013447 | 857857 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000010 | 1000.00 | 20/03/2019 | 0000000150320 | 013447 | 857880 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000011 | 1000.00 | 20/03/2019 | 0000000150320 | 013447 | 857858 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000012 | 1000.00 | 20/03/2019 | 0000000150320 | 013447 | 857861 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 2900.00 | 20/03/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 16811.40 | 21/03/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 78.84 | 21/03/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 700.00 | 21/03/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 10.18 | 21/03/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000002 | 10.18 | 21/03/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 2800.00 | 21/03/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 800.00 | 21/03/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 500.00 | 21/03/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 800.00 | 21/03/2019 | 0000000150320 | 013447 | 857859 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 500.00 | 21/03/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000003 | 1463.84 | 21/03/2019 | 0000000150320 | 013447 | 857863 | 117.11 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 1700.30 | 26/03/2019 | 0000000150320 | 013447 | 857864 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 540.00 | 28/03/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 10.18 | 28/03/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 1400.00 | 28/03/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 4.60 | 01/04/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 144.04 | 02/04/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 400.00 | 02/04/2019 | 0000000150320 | 013447 | 857865 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 8.42 | 05/04/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 481.36 | 05/04/2019 | 0000000150320 | 013447 | 857867 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 294.52 | 05/04/2019 | 0000000150320 | 013447 | 857868 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 883.74 | 08/04/2019 | 0000000150320 | 013447 | 857869 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 3000.00 | 08/04/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 2400.00 | 08/04/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 1200.00 | 08/04/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 441.00 | 15/04/2019 | 0000000150320 | 013447 | 857870 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 9000.00 | 17/04/2019 | 0000000150320 | 013447 | 000000 | 3890.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000002 | 5200.00 | 17/04/2019 | 0000000150320 | 013447 | 000000 | 1948.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000003 | 5200.00 | 17/04/2019 | 0000000150320 | 013447 | 000000 | 891.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000004 | 5200.00 | 17/04/2019 | 0000000150320 | 013447 | 000000 | 2097.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000005 | 5200.00 | 17/04/2019 | 0000000150320 | 013447 | 000000 | 934.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000006 | 5200.00 | 17/04/2019 | 0000000150320 | 013447 | 857881 | 2405.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000007 | 5200.00 | 17/04/2019 | 0000000150320 | 013447 | 000000 | 849.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000008 | 5200.00 | 17/04/2019 | 0000000150320 | 013447 | 000000 | 2366.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000009 | 5200.00 | 17/04/2019 | 0000000150320 | 013447 | 000000 | 934.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000010 | 5200.00 | 17/04/2019 | 0000000150320 | 013447 | 000000 | 2451.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000011 | 5200.00 | 17/04/2019 | 0000000150320 | 013447 | 857879 | 977.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 1000.00 | 17/04/2019 | 0000000150320 | 013447 | 857877 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000002 | 1000.00 | 17/04/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000003 | 1250.00 | 17/04/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000004 | 1000.00 | 17/04/2019 | 0000000150320 | 013447 | 857876 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000005 | 1250.00 | 17/04/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000006 | 1850.00 | 17/04/2019 | 0000000150320 | 013447 | 000000 | 166.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000007 | 1400.00 | 17/04/2019 | 0000000150320 | 013447 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000008 | 1000.00 | 17/04/2019 | 0000000150320 | 013447 | 857875 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000009 | 1250.00 | 17/04/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000010 | 1000.00 | 17/04/2019 | 0000000150320 | 013447 | 857874 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000011 | 1000.00 | 17/04/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000012 | 1250.00 | 17/04/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 1468.90 | 17/04/2019 | 0000000150320 | 013447 | 000000 | 117.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000002 | 1871.56 | 17/04/2019 | 0000000150320 | 013447 | 000000 | 168.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 400.00 | 17/04/2019 | 0000000150320 | 013447 | 857871 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 800.00 | 17/04/2019 | 0000000150320 | 013447 | 857882 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 800.00 | 17/04/2019 | 0000000150320 | 013447 | 857884 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 500.00 | 17/04/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 500.00 | 17/04/2019 | 0000000150320 | 013447 | 857883 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 2800.00 | 17/04/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 2900.00 | 17/04/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 700.00 | 17/04/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 10.18 | 17/04/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 1400.00 | 18/04/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 16811.40 | 22/04/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000003 | 1463.84 | 22/04/2019 | 0000000150320 | 013447 | 857885 | 117.11 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 250.00 | 26/04/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 100.00 | 26/04/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 366.68 | 26/04/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 540.00 | 26/04/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 10.18 | 26/04/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 300.00 | 30/04/2019 | 0000000150320 | 013447 | 857886 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 350.00 | 30/04/2019 | 0000000150320 | 013447 | 857887 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 78.52 | 02/05/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 4.60 | 02/05/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 969.84 | 03/05/2019 | 0000000150320 | 013447 | 857889 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 8.42 | 07/05/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 3000.00 | 08/05/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 513.15 | 13/05/2019 | 0000000150320 | 013447 | 857890 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 361.80 | 13/05/2019 | 0000000150320 | 013447 | 857891 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 1400.00 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 9000.00 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 3890.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000002 | 5200.00 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 1948.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000003 | 5200.00 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 891.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000004 | 5200.00 | 20/05/2019 | 0000000150320 | 013447 | 857895 | 2097.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000005 | 5200.00 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 934.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000006 | 5200.00 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 849.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000007 | 5200.00 | 20/05/2019 | 0000000150320 | 013447 | 857892 | 2405.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000008 | 5200.00 | 20/05/2019 | 0000000150320 | 013447 | 857893 | 977.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000009 | 5200.00 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 2366.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000010 | 5200.00 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 934.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000011 | 5200.00 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 2451.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 1468.90 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 117.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000002 | 1463.84 | 20/05/2019 | 0000000150320 | 013447 | 857900 | 117.11 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000003 | 1871.56 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 168.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 1000.00 | 20/05/2019 | 0000000150320 | 013447 | 857896 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000002 | 1000.00 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000003 | 1250.00 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000004 | 1000.00 | 20/05/2019 | 0000000150320 | 013447 | 857897 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000005 | 1250.00 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000006 | 1850.00 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 166.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000007 | 1400.00 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000008 | 1000.00 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000009 | 1250.00 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000011 | 1250.00 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000012 | 1000.00 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 2800.00 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 800.00 | 20/05/2019 | 0000000150320 | 013447 | 857898 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 800.00 | 20/05/2019 | 0000000150320 | 013447 | 857899 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 500.00 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 2900.00 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 500.00 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 10.18 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000002 | 10.18 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000003 | 10.18 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000004 | 10.18 | 20/05/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 76.83 | 21/05/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 232.35 | 21/05/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 700.00 | 21/05/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 16811.40 | 21/05/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000013 | 1000.00 | 21/05/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 540.00 | 22/05/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 10.18 | 22/05/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 147.24 | 22/05/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 500.00 | 31/05/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 4.60 | 03/06/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 8.42 | 05/06/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 551.00 | 12/06/2019 | 0000000150320 | 013447 | 857904 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 615.60 | 12/06/2019 | 0000000150320 | 013447 | 857903 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 339.35 | 12/06/2019 | 0000000150320 | 013447 | 857902 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 957.00 | 12/06/2019 | 0000000150320 | 013447 | 857906 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 3000.00 | 12/06/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 967.50 | 12/06/2019 | 0000000150320 | 013447 | 857905 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 100.00 | 14/06/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 250.00 | 14/06/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 130.18 | 14/06/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 1400.00 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 2800.00 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 500.00 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 2900.00 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 500.00 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 800.00 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000002 | 800.00 | 19/06/2019 | 0000000150320 | 013447 | 857918 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 800.00 | 19/06/2019 | 0000000150320 | 013447 | 857915 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 700.00 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 10.18 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000002 | 10.18 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000003 | 10.18 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000004 | 10.18 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 4000.00 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 9000.00 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 3890.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000002 | 5200.00 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 1948.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000003 | 5200.00 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 891.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000004 | 5200.00 | 19/06/2019 | 0000000150320 | 013447 | 857913 | 2097.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000005 | 5200.00 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 934.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000006 | 5200.00 | 19/06/2019 | 0000000150320 | 013447 | 857910 | 2405.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000007 | 5200.00 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 849.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000008 | 5200.00 | 19/06/2019 | 0000000150320 | 013447 | 857908 | 977.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000009 | 5200.00 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 2366.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000010 | 5200.00 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 934.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000011 | 5200.00 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 2451.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 1562.52 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000002 | 1562.52 | 19/06/2019 | 0000000150320 | 013447 | 857911 | 125.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000003 | 2005.27 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 180.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 1000.00 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000002 | 1250.00 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000003 | 1000.00 | 19/06/2019 | 0000000150320 | 013447 | 857907 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000004 | 1400.00 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000005 | 1250.00 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000006 | 1000.00 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000007 | 1850.00 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 166.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000008 | 1000.00 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000009 | 1250.00 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000010 | 1000.00 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000011 | 1000.00 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000012 | 1250.00 | 19/06/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000013 | 1000.00 | 19/06/2019 | 0000000150320 | 013447 | 857917 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 16879.86 | 21/06/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 76.83 | 21/06/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 245.55 | 21/06/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 4.60 | 01/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 8.42 | 02/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 540.00 | 09/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 540.00 | 09/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 350.00 | 09/07/2019 | 0000000150320 | 013447 | 857921 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 10.18 | 09/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000002 | 10.18 | 09/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 617.28 | 10/07/2019 | 0000000150320 | 013447 | 857923 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 342.55 | 10/07/2019 | 0000000150320 | 013447 | 857924 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 958.50 | 10/07/2019 | 0000000150320 | 013447 | 857922 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 10.18 | 11/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000002 | 10.18 | 11/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000003 | 10.18 | 11/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 250.00 | 11/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 4979.00 | 11/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 236.00 | 11/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 1800.00 | 11/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 593.00 | 11/07/2019 | 0000000150320 | 013447 | 857926 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 151.59 | 11/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 704.00 | 12/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 10.18 | 12/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000002 | 10.18 | 12/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 176.00 | 15/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000002 | 144.00 | 15/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000003 | 144.00 | 15/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 88.00 | 15/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000002 | 72.00 | 15/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000003 | 72.00 | 15/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 10.18 | 15/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000002 | 540.00 | 15/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 9000.00 | 18/07/2019 | 0000000150320 | 013447 | 000000 | 3890.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000002 | 5200.00 | 18/07/2019 | 0000000150320 | 013447 | 000000 | 1948.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000003 | 5200.00 | 18/07/2019 | 0000000150320 | 013447 | 000000 | 891.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000004 | 5200.00 | 18/07/2019 | 0000000150320 | 013447 | 000000 | 849.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000005 | 5200.00 | 18/07/2019 | 0000000150320 | 013447 | 000000 | 2366.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000006 | 5200.00 | 18/07/2019 | 0000000150320 | 013447 | 000000 | 934.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000007 | 5200.00 | 18/07/2019 | 0000000150320 | 013447 | 000000 | 2451.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000008 | 5200.00 | 18/07/2019 | 0000000150320 | 013447 | 857932 | 2405.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000009 | 5200.00 | 18/07/2019 | 0000000150320 | 013447 | 857933 | 977.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000010 | 5200.00 | 18/07/2019 | 0000000150320 | 013447 | 857931 | 2097.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 1000.00 | 18/07/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000002 | 1250.00 | 18/07/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000003 | 1400.00 | 18/07/2019 | 0000000150320 | 013447 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000004 | 1000.00 | 18/07/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000005 | 1850.00 | 18/07/2019 | 0000000150320 | 013447 | 000000 | 166.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000006 | 1250.00 | 18/07/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000007 | 1250.00 | 18/07/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000008 | 1000.00 | 18/07/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000009 | 1000.00 | 18/07/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000010 | 1250.00 | 18/07/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000011 | 1000.00 | 18/07/2019 | 0000000150320 | 013447 | 857929 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000012 | 1000.00 | 18/07/2019 | 0000000150320 | 013447 | 857928 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 1562.52 | 18/07/2019 | 0000000150320 | 013447 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000002 | 2005.27 | 18/07/2019 | 0000000150320 | 013447 | 000000 | 180.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 2900.00 | 18/07/2019 | 0000000150320 | 013447 | 000000 | 316.13 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000002 | 2800.00 | 19/07/2019 | 0000000150320 | 013447 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 155.73 | 19/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 10.18 | 19/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000002 | 10.18 | 19/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000003 | 1562.52 | 19/07/2019 | 0000000150320 | 013447 | 857930 | 125.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000011 | 5200.00 | 19/07/2019 | 0000000150320 | 013447 | 000000 | 934.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 250.00 | 19/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 250.00 | 19/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 250.00 | 19/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 250.00 | 19/07/2019 | 0000000150320 | 013447 | 857934 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 1400.00 | 19/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 700.00 | 22/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 500.00 | 22/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 18076.86 | 25/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 8.42 | 31/07/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 4.75 | 01/08/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 926.29 | 06/08/2019 | 0000000150320 | 013447 | 857936 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 389.70 | 07/08/2019 | 0000000150320 | 013447 | 857937 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 512.25 | 07/08/2019 | 0000000150320 | 013447 | 857938 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 300.00 | 08/08/2019 | 0000000150320 | 013447 | 857940 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 134.81 | 12/08/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 76.83 | 12/08/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 14567.00 | 12/08/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 112.00 | 13/08/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000002 | 96.00 | 13/08/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 56.00 | 13/08/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000002 | 48.00 | 13/08/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 250.00 | 13/08/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 1141.30 | 20/08/2019 | 0000000150320 | 013447 | 857948 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 1400.00 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 1250.00 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000002 | 1000.00 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000003 | 1250.00 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000004 | 1400.00 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000005 | 2800.00 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000006 | 1000.00 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000007 | 1850.00 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 166.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000008 | 1000.00 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000009 | 1000.00 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000010 | 1250.00 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000011 | 2900.00 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 316.13 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000012 | 1000.00 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000013 | 1000.00 | 20/08/2019 | 0000000150320 | 013447 | 857947 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000014 | 1250.00 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 1562.52 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000002 | 2005.27 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 180.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000003 | 1562.52 | 20/08/2019 | 0000000150320 | 013447 | 857946 | 125.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 9000.00 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 3890.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000002 | 5200.00 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 1948.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000003 | 5200.00 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 891.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000004 | 5200.00 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 934.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000005 | 5200.00 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 849.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000006 | 5200.00 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 934.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000007 | 5200.00 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 2451.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000008 | 5200.00 | 20/08/2019 | 0000000150320 | 013447 | 857942 | 977.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000009 | 5200.00 | 20/08/2019 | 0000000150320 | 013447 | 857944 | 2366.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000010 | 5200.00 | 20/08/2019 | 0000000150320 | 013447 | 857945 | 977.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000011 | 5200.00 | 20/08/2019 | 0000000150320 | 013447 | 857943 | 2405.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 700.00 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 76.83 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000238 | 0000001 | 18076.86 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000001 | 500.00 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000001 | 10.45 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000002 | 10.45 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000003 | 10.45 | 20/08/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000001 | 10.45 | 22/08/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000001 | 540.00 | 22/08/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 160.88 | 26/08/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000244 | 0000001 | 250.00 | 28/08/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000001 | 834.10 | 28/08/2019 | 0000000150320 | 013447 | 857950 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000246 | 0000001 | 350.00 | 28/08/2019 | 0000000150320 | 013447 | 857951 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000247 | 0000001 | 2650.00 | 29/08/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000001 | 3000.00 | 29/08/2019 | 0000000150320 | 013447 | 857954 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000250 | 0000001 | 10.45 | 29/08/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000001 | 8.42 | 30/08/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000252 | 0000001 | 4.75 | 02/09/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000253 | 0000001 | 85.96 | 06/09/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000001 | 500.00 | 10/09/2019 | 0000000150320 | 013447 | 857955 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000255 | 0000001 | 500.00 | 10/09/2019 | 0000000150320 | 013447 | 857956 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000001 | 650.14 | 10/09/2019 | 0000000150320 | 013447 | 857960 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000001 | 601.29 | 10/09/2019 | 0000000150320 | 013447 | 857959 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000258 | 0000001 | 100.00 | 12/09/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000260 | 0000001 | 1182.00 | 12/09/2019 | 0000000150320 | 013447 | 857961 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000261 | 0000001 | 176.00 | 12/09/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000262 | 0000001 | 144.19 | 12/09/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000263 | 0000001 | 120.00 | 13/09/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000264 | 0000001 | 892.00 | 17/09/2019 | 0000000150320 | 013447 | 857953 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000265 | 0000001 | 250.00 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000001 | 5200.00 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 1948.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000002 | 5200.00 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 891.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000003 | 5200.00 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 849.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000004 | 5200.00 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 934.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000005 | 5200.00 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 2451.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000006 | 9000.00 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 3890.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000007 | 5200.00 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 934.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000008 | 5200.00 | 19/09/2019 | 0000000150320 | 013447 | 857964 | 977.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000009 | 5200.00 | 19/09/2019 | 0000000150320 | 013447 | 857965 | 2366.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000010 | 5200.00 | 19/09/2019 | 0000000150320 | 013447 | 857966 | 2405.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000011 | 5200.00 | 19/09/2019 | 0000000150320 | 013447 | 857967 | 977.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000267 | 0000001 | 1562.52 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000267 | 0000002 | 2005.27 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 180.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000267 | 0000003 | 1562.52 | 19/09/2019 | 0000000150320 | 013447 | 857962 | 125.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000001 | 2800.00 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000002 | 1250.00 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000003 | 1000.00 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000004 | 1250.00 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000005 | 1400.00 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000006 | 1250.00 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000007 | 1000.00 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000008 | 1850.00 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 166.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000009 | 1000.00 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000010 | 1250.00 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000011 | 1000.00 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000012 | 1000.00 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000013 | 2900.00 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 316.13 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000014 | 1000.00 | 19/09/2019 | 0000000150320 | 013447 | 857970 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000269 | 0000001 | 500.00 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000270 | 0000001 | 330.00 | 19/09/2019 | 0000000150320 | 013447 | 857968 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000271 | 0000001 | 222.38 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000272 | 0000001 | 78.61 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000273 | 0000001 | 10.45 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000273 | 0000002 | 10.45 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000273 | 0000003 | 10.45 | 19/09/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000276 | 0000001 | 700.00 | 20/09/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000274 | 0000001 | 1400.00 | 23/09/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000275 | 0000001 | 18076.86 | 23/09/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000277 | 0000001 | 3000.00 | 30/09/2019 | 0000000150320 | 013447 | 857972 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000278 | 0000001 | 926.00 | 30/09/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000279 | 0000001 | 128.00 | 01/10/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000280 | 0000001 | 8.42 | 01/10/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000281 | 0000001 | 4.75 | 01/10/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000282 | 0000001 | 158.53 | 03/10/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000283 | 0000001 | 540.00 | 03/10/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000284 | 0000001 | 10.45 | 03/10/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000285 | 0000001 | 700.00 | 08/10/2019 | 0000000150320 | 013447 | 857974 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000286 | 0000001 | 480.00 | 08/10/2019 | 0000000150320 | 013447 | 857973 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000288 | 0000001 | 7645.00 | 10/10/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000289 | 0000001 | 144.00 | 10/10/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000289 | 0000002 | 144.00 | 10/10/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000290 | 0000001 | 10.45 | 10/10/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000291 | 0000001 | 1330.00 | 11/10/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000292 | 0000001 | 4000.00 | 11/10/2019 | 0000000150320 | 013447 | 857975 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000293 | 0000001 | 250.00 | 17/10/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000294 | 0000001 | 9000.00 | 18/10/2019 | 0000000150320 | 013447 | 000000 | 3890.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000294 | 0000002 | 5200.00 | 18/10/2019 | 0000000150320 | 013447 | 000000 | 1948.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000294 | 0000003 | 5200.00 | 18/10/2019 | 0000000150320 | 013447 | 000000 | 891.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000294 | 0000004 | 5200.00 | 18/10/2019 | 0000000150320 | 013447 | 000000 | 934.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000294 | 0000005 | 5200.00 | 18/10/2019 | 0000000150320 | 013447 | 000000 | 849.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000294 | 0000006 | 5200.00 | 18/10/2019 | 0000000150320 | 013447 | 000000 | 2366.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000294 | 0000007 | 5200.00 | 18/10/2019 | 0000000150320 | 013447 | 000000 | 934.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000294 | 0000008 | 5200.00 | 18/10/2019 | 0000000150320 | 013447 | 000000 | 2451.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000294 | 0000009 | 5200.00 | 18/10/2019 | 0000000150320 | 013447 | 857976 | 977.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000294 | 0000010 | 5200.00 | 18/10/2019 | 0000000150320 | 013447 | 857979 | 2405.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000294 | 0000011 | 5200.00 | 18/10/2019 | 0000000150320 | 013447 | 857980 | 977.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000001 | 1250.00 | 18/10/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000002 | 1000.00 | 18/10/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000003 | 1250.00 | 18/10/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000004 | 1400.00 | 18/10/2019 | 0000000150320 | 013447 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000005 | 1000.00 | 18/10/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000006 | 1850.00 | 18/10/2019 | 0000000150320 | 013447 | 000000 | 166.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000007 | 1000.00 | 18/10/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000008 | 1250.00 | 18/10/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000009 | 2800.00 | 18/10/2019 | 0000000150320 | 013447 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000010 | 2900.00 | 18/10/2019 | 0000000150320 | 013447 | 000000 | 316.13 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000011 | 1000.00 | 18/10/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000012 | 1000.00 | 18/10/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000013 | 1000.00 | 18/10/2019 | 0000000150320 | 013447 | 857981 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000014 | 1250.00 | 18/10/2019 | 0000000150320 | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000296 | 0000001 | 2005.27 | 18/10/2019 | 0000000150320 | 013447 | 000000 | 180.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000296 | 0000002 | 1562.52 | 18/10/2019 | 0000000150320 | 013447 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000296 | 0000003 | 1562.52 | 18/10/2019 | 0000000150320 | 013447 | 857978 | 125.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000297 | 0000001 | 683.00 | 18/10/2019 | 0000000150320 | 013447 | 857982 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000300 | 0000001 | 10.45 | 18/10/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000300 | 0000002 | 10.45 | 18/10/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000300 | 0000003 | 10.45 | 18/10/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000300 | 0000004 | 10.45 | 18/10/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000298 | 0000001 | 1400.00 | 22/10/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000299 | 0000001 | 700.00 | 22/10/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000301 | 0000001 | 684.00 | 25/10/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000302 | 0000001 | 115.00 | 25/10/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000309 | 0000001 | 10.45 | 25/10/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000309 | 0000002 | 10.45 | 25/10/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000303 | 0000001 | 18076.86 | 29/10/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000304 | 0000001 | 500.00 | 29/10/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000305 | 0000001 | 958.00 | 29/10/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000306 | 0000001 | 327.53 | 29/10/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000307 | 0000001 | 76.83 | 29/10/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000308 | 0000001 | 3000.00 | 29/10/2019 | 0000000150320 | 013447 | 857983 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000312 | 0000001 | 4.75 | 01/11/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000313 | 0000001 | 118.00 | 05/11/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000314 | 0000001 | 540.00 | 05/11/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000315 | 0000001 | 10.45 | 05/11/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000315 | 0000002 | 10.45 | 05/11/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000316 | 0000001 | 500.00 | 05/11/2019 | 0000000150320 | 013447 | 857986 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000317 | 0000001 | 470.00 | 05/11/2019 | 0000000150320 | 013447 | 857985 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000310 | 0000001 | 250.00 | 05/11/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000311 | 0000001 | 250.00 | 05/11/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000318 | 0000001 | 800.00 | 06/11/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000319 | 0000001 | 8.42 | 06/11/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000320 | 0000001 | 700.00 | 08/11/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000322 | 0000001 | 192.00 | 12/11/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000323 | 0000001 | 96.00 | 12/11/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000324 | 0000001 | 10.45 | 12/11/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000321 | 0000001 | 673.00 | 13/11/2019 | 0000000150320 | 013447 | 857987 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000326 | 0000001 | 192.00 | 19/11/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000327 | 0000001 | 96.00 | 19/11/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000331 | 0000001 | 5200.00 | 20/11/2019 | 0000000150320 | 013447 | 857988 | 977.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000331 | 0000002 | 9000.00 | 21/11/2019 | 0000000150320 | 013447 | 857994 | 3890.01 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000331 | 0000003 | 5200.00 | 21/11/2019 | 0000000150320 | 013447 | 000000 | 1948.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000331 | 0000004 | 5200.00 | 21/11/2019 | 0000000150320 | 013447 | 000000 | 891.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000331 | 0000005 | 5200.00 | 21/11/2019 | 0000000150320 | 013447 | 857993 | 2405.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000331 | 0000006 | 5200.00 | 21/11/2019 | 0000000150320 | 013447 | 000000 | 849.19 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000331 | 0000007 | 5200.00 | 21/11/2019 | 0000000150320 | 013447 | 857992 | 2366.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000331 | 0000008 | 5200.00 | 21/11/2019 | 0000000150320 | 013447 | 000000 | 934.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000331 | 0000009 | 5200.00 | 21/11/2019 | 0000000150320 | 013447 | 000000 | 2451.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000331 | 0000010 | 5200.00 | 21/11/2019 | 0000000150320 | 013447 | 000000 | 977.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000331 | 0000011 | 5200.00 | 21/11/2019 | 0000000150320 | 013447 | 000000 | 934.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000332 | 0000001 | 1262.52 | 21/11/2019 | 0000000150320 | 013447 | 000000 | 101.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000332 | 0000002 | 1328.12 | 21/11/2019 | 0000000150320 | 013447 | 857995 | 101.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000332 | 0000003 | 1805.27 | 21/11/2019 | 0000000150320 | 013447 | 000000 | 162.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000333 | 0000001 | 1000.00 | 21/11/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000333 | 0000002 | 1000.00 | 21/11/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000333 | 0000003 | 1000.00 | 21/11/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000333 | 0000004 | 1400.00 | 21/11/2019 | 0000000150320 | 013447 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000333 | 0000005 | 1000.00 | 21/11/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000333 | 0000006 | 2800.00 | 21/11/2019 | 0000000150320 | 013447 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000333 | 0000007 | 1600.00 | 21/11/2019 | 0000000150320 | 013447 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000333 | 0000008 | 1000.00 | 21/11/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000333 | 0000009 | 2900.00 | 21/11/2019 | 0000000150320 | 013447 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000334 | 0000001 | 400.00 | 21/11/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000335 | 0000001 | 166.01 | 21/11/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000336 | 0000001 | 10.45 | 21/11/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000328 | 0000001 | 700.00 | 21/11/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000329 | 0000001 | 349.48 | 21/11/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000330 | 0000001 | 1400.00 | 21/11/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000325 | 0000001 | 1488.60 | 21/11/2019 | 0000000150320 | 013447 | 857996 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000337 | 0000001 | 16530.76 | 22/11/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000339 | 0000001 | 680.00 | 22/11/2019 | 0000000150320 | 013447 | 857997 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000338 | 0000001 | 500.00 | 25/11/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000340 | 0000001 | 540.00 | 29/11/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000341 | 0000001 | 1614.60 | 29/11/2019 | 0000000150320 | 013447 | 857999 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000342 | 0000001 | 933.18 | 29/11/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000343 | 0000001 | 3000.00 | 29/11/2019 | 0000000150320 | 013447 | 857998 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000345 | 0000001 | 10.45 | 29/11/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000344 | 0000001 | 4.75 | 02/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000346 | 0000001 | 76.83 | 06/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000347 | 0000001 | 144.94 | 06/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000348 | 0000001 | 700.00 | 06/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000349 | 0000001 | 430.00 | 06/12/2019 | 0000000150320 | 013447 | 858001 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000350 | 0000001 | 192.00 | 06/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000351 | 0000001 | 96.00 | 06/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000352 | 0000001 | 8.42 | 06/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000353 | 0000001 | 500.00 | 09/12/2019 | 0000000150320 | 013447 | 858002 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000354 | 0000001 | 500.00 | 09/12/2019 | 0000000150320 | 013447 | 858003 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000355 | 0000001 | 250.00 | 12/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000370 | 0000001 | 10.45 | 12/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000368 | 0000001 | 10.45 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000368 | 0000002 | 10.45 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000368 | 0000003 | 10.45 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000356 | 0000001 | 9000.00 | 20/12/2019 | 0000000150320 | 013447 | 858004 | 3890.01 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000356 | 0000002 | 5200.00 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 1948.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000356 | 0000003 | 5200.00 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 891.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000356 | 0000004 | 5200.00 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 934.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000356 | 0000005 | 5200.00 | 20/12/2019 | 0000000150320 | 013447 | 858005 | 2405.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000356 | 0000006 | 5200.00 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 849.19 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000356 | 0000007 | 5200.00 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 977.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000356 | 0000008 | 5200.00 | 20/12/2019 | 0000000150320 | 013447 | 858006 | 2366.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000356 | 0000009 | 5200.00 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 934.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000356 | 0000010 | 5200.00 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 2451.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000356 | 0000011 | 5200.00 | 20/12/2019 | 0000000150320 | 013447 | 858007 | 977.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000357 | 0000001 | 2383.36 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 234.36 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000357 | 0000002 | 2383.36 | 20/12/2019 | 0000000150320 | 013447 | 858008 | 214.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000357 | 0000003 | 2873.69 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 311.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000358 | 0000001 | 1400.00 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000358 | 0000002 | 2800.00 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000358 | 0000003 | 1600.00 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000358 | 0000004 | 2900.00 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000359 | 0000001 | 16241.46 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000360 | 0000001 | 1523.51 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 121.88 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000360 | 0000002 | 1521.41 | 20/12/2019 | 0000000150320 | 013447 | 858009 | 121.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000360 | 0000003 | 1949.56 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 175.46 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000361 | 0000001 | 416.67 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 33.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000361 | 0000002 | 416.67 | 20/12/2019 | 0000000150320 | 013447 | 858011 | 33.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000361 | 0000003 | 1000.00 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000361 | 0000004 | 1000.00 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000361 | 0000005 | 750.00 | 20/12/2019 | 0000000150320 | 013447 | 858010 | 60.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000361 | 0000006 | 816.67 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 65.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000361 | 0000007 | 1000.00 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000361 | 0000008 | 1400.00 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000361 | 0000009 | 416.67 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 33.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000361 | 0000010 | 1600.00 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000361 | 0000011 | 583.33 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 46.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000361 | 0000012 | 833.33 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 66.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000361 | 0000013 | 583.33 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 46.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000361 | 0000014 | 833.33 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 66.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000361 | 0000015 | 833.33 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 66.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000361 | 0000016 | 1000.00 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000361 | 0000017 | 1450.00 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000362 | 0000001 | 307.19 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000363 | 0000001 | 76.83 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000364 | 0000001 | 4184.73 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000365 | 0000001 | 700.00 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000366 | 0000001 | 1400.00 | 20/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000367 | 0000001 | 400.00 | 23/12/2019 | 0000000150320 | 013447 | 858015 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000369 | 0000001 | 10.45 | 23/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000355 | 0000002 | 250.00 | 23/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000380 | 0000001 | 8.42 | 24/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000381 | 0000001 | 914.85 | 26/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000382 | 0000001 | 3000.00 | 26/12/2019 | 0000000150320 | 013447 | 858015 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000378 | 0000001 | 15067.27 | 27/12/2019 | 0000000150320 | 013447 | 858014 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000379 | 0000001 | 601.90 | 30/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000383 | 0000001 | 540.00 | 30/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000384 | 0000001 | 400.00 | 30/12/2019 | 0000000150320 | 013447 | 858016 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000385 | 0000001 | 980.00 | 30/12/2019 | 0000000150320 | 013447 | 858017 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000386 | 0000001 | 180.00 | 30/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000387 | 0000001 | 10.45 | 30/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000387 | 0000002 | 10.45 | 30/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000387 | 0000003 | 10.45 | 30/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000388 | 0000001 | 112.00 | 30/12/2019 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 706
Última atualização: 11/06/2024