| 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 | 0000003 | 0000001 | 4.60 | 18/01/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 5.55 | 18/01/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 50.75 | 18/01/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 2600.00 | 18/01/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000006 | 0000002 | 4550.00 | 18/01/2019 | 0000000086983 | 001511 | 000000 | 775.51 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000006 | 0000003 | 2600.00 | 18/01/2019 | 0000000086983 | 001511 | 000000 | 767.22 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000006 | 0000004 | 2600.00 | 18/01/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000006 | 0000005 | 2600.00 | 18/01/2019 | 0000000086983 | 001511 | 000000 | 928.73 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000006 | 0000006 | 2600.00 | 18/01/2019 | 0000000086983 | 001511 | 000000 | 925.76 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000006 | 0000007 | 2600.00 | 18/01/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000006 | 0000008 | 2600.00 | 18/01/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000006 | 0000009 | 2600.00 | 18/01/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 1530.26 | 18/01/2019 | 0000000086983 | 001511 | 000000 | 335.46 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000007 | 0000002 | 1147.70 | 18/01/2019 | 0000000086983 | 001511 | 000000 | 926.85 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000007 | 0000003 | 2238.87 | 18/01/2019 | 0000000086983 | 001511 | 000000 | 211.50 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000007 | 0000004 | 1375.70 | 18/01/2019 | 0000000086983 | 001511 | 000000 | 110.06 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 998.00 | 18/01/2019 | 0000000086983 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000008 | 0000002 | 1500.00 | 18/01/2019 | 0000000086983 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 81.10 | 24/01/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 76.83 | 24/01/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 115.55 | 28/01/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 300.00 | 29/01/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 3000.00 | 29/01/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 600.00 | 29/01/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 7510.92 | 29/01/2019 | 0000000086983 | 001511 | 000000 | 65.60 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 10.18 | 29/01/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 1200.00 | 29/01/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 243.13 | 29/01/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 68.91 | 29/01/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 800.00 | 29/01/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8698-3 |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 4.60 | 01/02/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 595.60 | 11/02/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 3000.00 | 13/02/2019 | 0000000086983 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 206.91 | 13/02/2019 | 0000000086983 | 001511 | 855271 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 53.36 | 13/02/2019 | 0000000086983 | 001511 | 855271 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 400.00 | 18/02/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 112.00 | 18/02/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 100.00 | 18/02/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 167.52 | 19/02/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 68.72 | 19/02/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 77.05 | 19/02/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 400.00 | 19/02/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 2600.00 | 20/02/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000002 | 4550.00 | 20/02/2019 | 0000000086983 | 001511 | 000000 | 639.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000003 | 2600.00 | 20/02/2019 | 0000000086983 | 001511 | 000000 | 767.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000004 | 2600.00 | 20/02/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000005 | 2600.00 | 20/02/2019 | 0000000086983 | 001511 | 000000 | 928.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000006 | 2600.00 | 20/02/2019 | 0000000086983 | 001511 | 000000 | 925.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000007 | 2600.00 | 20/02/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000008 | 2600.00 | 20/02/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000009 | 2600.00 | 20/02/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 998.00 | 20/02/2019 | 0000000086983 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000002 | 1500.00 | 20/02/2019 | 0000000086983 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 1147.70 | 20/02/2019 | 0000000086983 | 001511 | 000000 | 304.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000002 | 1530.26 | 20/02/2019 | 0000000086983 | 001511 | 000000 | 957.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000003 | 1649.30 | 20/02/2019 | 0000000086983 | 001511 | 000000 | 131.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000004 | 1675.70 | 20/02/2019 | 0000000086983 | 001511 | 000000 | 134.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 40.72 | 20/02/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 7447.21 | 21/02/2019 | 0000000086983 | 001511 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 1200.00 | 21/02/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 149.90 | 21/02/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 3000.00 | 21/02/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 1200.00 | 21/02/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 215.00 | 21/02/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 600.00 | 21/02/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 3000.00 | 21/02/2019 | 0000000086983 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 800.00 | 21/02/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 10.18 | 22/02/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 300.00 | 25/02/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 170.00 | 27/02/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 78.76 | 27/02/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 76.83 | 27/02/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 10.18 | 28/02/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 300.00 | 28/02/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 4.60 | 01/03/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 338.00 | 01/03/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 200.00 | 06/03/2019 | 0000000086983 | 001511 | 855274 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 40.72 | 20/03/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 239.33 | 20/03/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 232.37 | 20/03/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 92.56 | 20/03/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 95.53 | 20/03/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 2600.00 | 20/03/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000002 | 4550.00 | 20/03/2019 | 0000000086983 | 001511 | 000000 | 639.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000003 | 2600.00 | 20/03/2019 | 0000000086983 | 001511 | 000000 | 767.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000004 | 2600.00 | 20/03/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000005 | 2600.00 | 20/03/2019 | 0000000086983 | 001511 | 000000 | 928.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000006 | 2600.00 | 20/03/2019 | 0000000086983 | 001511 | 000000 | 925.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000007 | 2600.00 | 20/03/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000008 | 2600.00 | 20/03/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000009 | 2600.00 | 20/03/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 998.00 | 20/03/2019 | 0000000086983 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000002 | 1500.00 | 20/03/2019 | 0000000086983 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 1147.70 | 20/03/2019 | 0000000086983 | 001511 | 000000 | 304.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000002 | 1147.70 | 20/03/2019 | 0000000086983 | 001511 | 000000 | 926.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000003 | 1865.27 | 20/03/2019 | 0000000086983 | 001511 | 000000 | 167.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000004 | 1525.70 | 20/03/2019 | 0000000086983 | 001511 | 000000 | 122.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 3000.00 | 20/03/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 68.88 | 20/03/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 241.24 | 20/03/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 149.90 | 20/03/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 600.00 | 20/03/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 1200.00 | 21/03/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 300.00 | 21/03/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 400.00 | 21/03/2019 | 0000000086983 | 001511 | 855275 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 3000.00 | 21/03/2019 | 0000000086983 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 7377.56 | 21/03/2019 | 0000000086983 | 001511 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 600.00 | 21/03/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 10.18 | 21/03/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 800.00 | 21/03/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 113.76 | 22/03/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 493.60 | 22/03/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 147.87 | 22/03/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 300.00 | 25/03/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 450.00 | 25/03/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 10.18 | 25/03/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 4.60 | 01/04/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 511.35 | 12/04/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 67.88 | 12/04/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 76.83 | 16/04/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 76.83 | 16/04/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 99.90 | 16/04/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 80.27 | 17/04/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 76.37 | 17/04/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 61.08 | 18/04/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 2600.00 | 18/04/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000002 | 4550.00 | 18/04/2019 | 0000000086983 | 001511 | 000000 | 639.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000003 | 2600.00 | 18/04/2019 | 0000000086983 | 001511 | 000000 | 767.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000004 | 2600.00 | 18/04/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000005 | 2600.00 | 18/04/2019 | 0000000086983 | 001511 | 000000 | 928.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000006 | 2600.00 | 18/04/2019 | 0000000086983 | 001511 | 000000 | 925.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000007 | 2600.00 | 18/04/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000008 | 2600.00 | 18/04/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000009 | 2600.00 | 18/04/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 998.00 | 18/04/2019 | 0000000086983 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000002 | 1500.00 | 18/04/2019 | 0000000086983 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000003 | 998.00 | 18/04/2019 | 0000000086983 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 1147.70 | 18/04/2019 | 0000000086983 | 001511 | 000000 | 304.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000002 | 1147.70 | 18/04/2019 | 0000000086983 | 001511 | 000000 | 926.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000003 | 1865.27 | 18/04/2019 | 0000000086983 | 001511 | 000000 | 167.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000004 | 2034.26 | 18/04/2019 | 0000000086983 | 001511 | 000000 | 183.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 300.00 | 22/04/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 3000.00 | 22/04/2019 | 0000000086983 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 58.50 | 22/04/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 800.00 | 23/04/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 10.18 | 23/04/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 3000.00 | 23/04/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 300.00 | 23/04/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 600.00 | 23/04/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 1200.00 | 23/04/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 7709.00 | 24/04/2019 | 0000000086983 | 001511 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 600.00 | 24/04/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 400.00 | 25/04/2019 | 0000000086983 | 001511 | 855277 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 65.03 | 26/04/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 283.44 | 26/04/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 150.00 | 02/05/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 4.60 | 02/05/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 10.18 | 02/05/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 378.00 | 03/05/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 53.00 | 03/05/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 76.83 | 06/05/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 76.83 | 06/05/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 137.84 | 07/05/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 73.95 | 07/05/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 105.00 | 13/05/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 2600.00 | 20/05/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000002 | 4550.00 | 20/05/2019 | 0000000086983 | 001511 | 000000 | 639.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000003 | 2600.00 | 20/05/2019 | 0000000086983 | 001511 | 000000 | 767.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000004 | 2600.00 | 20/05/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000005 | 2600.00 | 20/05/2019 | 0000000086983 | 001511 | 000000 | 928.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000006 | 2600.00 | 20/05/2019 | 0000000086983 | 001511 | 000000 | 925.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000007 | 2600.00 | 20/05/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000008 | 2600.00 | 20/05/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000009 | 2600.00 | 20/05/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 998.00 | 20/05/2019 | 0000000086983 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000002 | 998.00 | 20/05/2019 | 0000000086983 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000003 | 1500.00 | 20/05/2019 | 0000000086983 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 1147.70 | 20/05/2019 | 0000000086983 | 001511 | 000000 | 304.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000002 | 1147.70 | 20/05/2019 | 0000000086983 | 001511 | 000000 | 926.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000003 | 1865.27 | 20/05/2019 | 0000000086983 | 001511 | 000000 | 167.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000004 | 1525.70 | 20/05/2019 | 0000000086983 | 001511 | 000000 | 122.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 400.00 | 20/05/2019 | 0000000086983 | 001511 | 855278 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 50.90 | 20/05/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 3000.00 | 21/05/2019 | 0000000086983 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 3000.00 | 22/05/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 99.90 | 22/05/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 7597.12 | 22/05/2019 | 0000000086983 | 001511 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 22/05/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 10.18 | 22/05/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 300.00 | 22/05/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 68.88 | 22/05/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 228.64 | 22/05/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 800.00 | 22/05/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 600.00 | 22/05/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 1200.00 | 22/05/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 300.00 | 23/05/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 2400.00 | 28/05/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 4.60 | 03/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 100.00 | 14/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 280.00 | 17/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 83.05 | 17/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 2600.00 | 19/06/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000002 | 4550.00 | 19/06/2019 | 0000000086983 | 001511 | 000000 | 639.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000003 | 2600.00 | 19/06/2019 | 0000000086983 | 001511 | 000000 | 767.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000004 | 2600.00 | 19/06/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000005 | 2600.00 | 19/06/2019 | 0000000086983 | 001511 | 000000 | 928.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000006 | 2600.00 | 19/06/2019 | 0000000086983 | 001511 | 000000 | 925.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000007 | 2600.00 | 19/06/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000008 | 2600.00 | 19/06/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000009 | 2600.00 | 19/06/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 998.00 | 19/06/2019 | 0000000086983 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000002 | 998.00 | 19/06/2019 | 0000000086983 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000003 | 1500.00 | 19/06/2019 | 0000000086983 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 1147.70 | 19/06/2019 | 0000000086983 | 001511 | 000000 | 304.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000002 | 1147.70 | 19/06/2019 | 0000000086983 | 001511 | 000000 | 926.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000003 | 1865.27 | 19/06/2019 | 0000000086983 | 001511 | 000000 | 167.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000004 | 1525.70 | 19/06/2019 | 0000000086983 | 001511 | 000000 | 122.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 400.00 | 19/06/2019 | 0000000086983 | 001511 | 855279 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 50.90 | 19/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 10.18 | 21/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 1200.00 | 21/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 300.00 | 21/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 1200.00 | 21/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 1000.00 | 21/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 3500.00 | 21/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 600.00 | 21/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 800.00 | 25/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 7597.12 | 25/06/2019 | 0000000086983 | 001511 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 300.00 | 26/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 99.90 | 26/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 69.20 | 26/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 233.82 | 26/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 930.87 | 26/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 601.18 | 26/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000002 | 601.18 | 26/06/2019 | 0000000086983 | 001511 | 000000 | 286.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000003 | 943.90 | 26/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000004 | 799.18 | 26/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 374.25 | 26/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000002 | 499.00 | 26/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000003 | 750.00 | 26/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 40.72 | 26/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 78.56 | 27/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 78.56 | 27/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 50.99 | 27/06/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 4.60 | 01/07/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 76.83 | 04/07/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 76.83 | 04/07/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 71.66 | 15/07/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 2600.00 | 18/07/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000002 | 4550.00 | 18/07/2019 | 0000000086983 | 001511 | 000000 | 639.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000003 | 2600.00 | 18/07/2019 | 0000000086983 | 001511 | 000000 | 767.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000004 | 2600.00 | 18/07/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000005 | 2600.00 | 18/07/2019 | 0000000086983 | 001511 | 000000 | 928.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000006 | 2600.00 | 18/07/2019 | 0000000086983 | 001511 | 000000 | 925.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000007 | 2600.00 | 18/07/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000008 | 2600.00 | 18/07/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000009 | 2600.00 | 18/07/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 998.00 | 18/07/2019 | 0000000086983 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000002 | 998.00 | 18/07/2019 | 0000000086983 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000003 | 1500.00 | 18/07/2019 | 0000000086983 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 1147.70 | 18/07/2019 | 0000000086983 | 001511 | 000000 | 304.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000002 | 1147.70 | 18/07/2019 | 0000000086983 | 001511 | 000000 | 926.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000003 | 1865.27 | 18/07/2019 | 0000000086983 | 001511 | 000000 | 167.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000004 | 1525.70 | 18/07/2019 | 0000000086983 | 001511 | 000000 | 122.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 1200.00 | 19/07/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 3500.00 | 19/07/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 19/07/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 600.00 | 19/07/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 1200.00 | 19/07/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 50.90 | 19/07/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 800.00 | 19/07/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 300.00 | 22/07/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 300.00 | 22/07/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 3000.00 | 22/07/2019 | 0000000086983 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 69.21 | 22/07/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 196.81 | 22/07/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 99.90 | 23/07/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 7597.12 | 23/07/2019 | 0000000086983 | 001511 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 1200.00 | 23/07/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 20.36 | 23/07/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 3000.00 | 24/07/2019 | 0000000086983 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 4.75 | 01/08/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 78.86 | 08/08/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 78.86 | 08/08/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 69.82 | 15/08/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 148.96 | 15/08/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 2600.00 | 19/08/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000002 | 4550.00 | 19/08/2019 | 0000000086983 | 001511 | 000000 | 639.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000003 | 2600.00 | 19/08/2019 | 0000000086983 | 001511 | 000000 | 767.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000004 | 2600.00 | 19/08/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000005 | 2600.00 | 19/08/2019 | 0000000086983 | 001511 | 000000 | 928.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000006 | 2600.00 | 19/08/2019 | 0000000086983 | 001511 | 000000 | 925.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000007 | 2600.00 | 19/08/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000008 | 2600.00 | 19/08/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000009 | 2600.00 | 19/08/2019 | 0000000086983 | 001511 | 000000 | 268.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 998.00 | 19/08/2019 | 0000000086983 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000002 | 998.00 | 19/08/2019 | 0000000086983 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000003 | 1500.00 | 19/08/2019 | 0000000086983 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 1147.70 | 19/08/2019 | 0000000086983 | 001511 | 000000 | 304.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000002 | 1147.70 | 19/08/2019 | 0000000086983 | 001511 | 000000 | 926.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000003 | 1865.27 | 19/08/2019 | 0000000086983 | 001511 | 000000 | 167.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000004 | 1525.70 | 19/08/2019 | 0000000086983 | 001511 | 000000 | 122.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 52.25 | 19/08/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 99.90 | 20/08/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 1200.00 | 20/08/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 103.39 | 20/08/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 300.00 | 20/08/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 10.45 | 20/08/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 3500.00 | 20/08/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 1200.00 | 20/08/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 800.00 | 20/08/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 600.00 | 21/08/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 3000.00 | 21/08/2019 | 0000000086983 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 300.00 | 22/08/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 7597.12 | 22/08/2019 | 0000000086983 | 001511 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 600.00 | 22/08/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 400.00 | 22/08/2019 | 0000000086983 | 001511 | 855280 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 10.45 | 22/08/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 76.23 | 29/08/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 4.75 | 02/09/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 500.00 | 04/09/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 300.00 | 05/09/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 10.45 | 05/09/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 270.00 | 06/09/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 810.00 | 06/09/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 250.00 | 09/09/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 76.83 | 10/09/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 76.83 | 10/09/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 160.00 | 10/09/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 2800.00 | 17/09/2019 | 0000000086983 | 001511 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000002 | 4900.00 | 17/09/2019 | 0000000086983 | 001511 | 000000 | 724.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000003 | 2800.00 | 17/09/2019 | 0000000086983 | 001511 | 000000 | 798.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000004 | 2800.00 | 17/09/2019 | 0000000086983 | 001511 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000005 | 2800.00 | 17/09/2019 | 0000000086983 | 001511 | 000000 | 960.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000006 | 2800.00 | 17/09/2019 | 0000000086983 | 001511 | 000000 | 957.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000007 | 2800.00 | 17/09/2019 | 0000000086983 | 001511 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000008 | 2800.00 | 17/09/2019 | 0000000086983 | 001511 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000009 | 2800.00 | 17/09/2019 | 0000000086983 | 001511 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 998.00 | 17/09/2019 | 0000000086983 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000002 | 998.00 | 17/09/2019 | 0000000086983 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000003 | 1500.00 | 17/09/2019 | 0000000086983 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 1147.70 | 17/09/2019 | 0000000086983 | 001511 | 000000 | 304.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000002 | 1147.70 | 17/09/2019 | 0000000086983 | 001511 | 000000 | 926.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000003 | 2113.67 | 17/09/2019 | 0000000086983 | 001511 | 000000 | 191.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000004 | 1525.70 | 17/09/2019 | 0000000086983 | 001511 | 000000 | 122.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 52.25 | 17/09/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 3000.00 | 19/09/2019 | 0000000086983 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 3500.00 | 20/09/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 1200.00 | 20/09/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 600.00 | 20/09/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 300.00 | 20/09/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 400.00 | 20/09/2019 | 0000000086983 | 001511 | 855281 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 99.90 | 20/09/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 8080.77 | 20/09/2019 | 0000000086983 | 001511 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 600.00 | 20/09/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 20.90 | 20/09/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 1200.00 | 20/09/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 947.00 | 20/09/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 800.00 | 20/09/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 83.04 | 23/09/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 84.78 | 23/09/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 300.00 | 24/09/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 10.45 | 24/09/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 67.77 | 25/09/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 256.86 | 25/09/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 4.75 | 01/10/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 52.25 | 17/10/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 3000.00 | 17/10/2019 | 0000000086983 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 99.90 | 17/10/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 66.41 | 17/10/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 298.75 | 17/10/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 2800.00 | 17/10/2019 | 0000000086983 | 001511 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000002 | 4900.00 | 17/10/2019 | 0000000086983 | 001511 | 000000 | 724.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000003 | 2800.00 | 17/10/2019 | 0000000086983 | 001511 | 000000 | 798.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000004 | 2800.00 | 17/10/2019 | 0000000086983 | 001511 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000005 | 2800.00 | 17/10/2019 | 0000000086983 | 001511 | 000000 | 960.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000006 | 2800.00 | 17/10/2019 | 0000000086983 | 001511 | 000000 | 957.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000007 | 2800.00 | 17/10/2019 | 0000000086983 | 001511 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000008 | 2800.00 | 17/10/2019 | 0000000086983 | 001511 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000009 | 2800.00 | 17/10/2019 | 0000000086983 | 001511 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 1147.70 | 17/10/2019 | 0000000086983 | 001511 | 000000 | 304.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000002 | 1147.70 | 17/10/2019 | 0000000086983 | 001511 | 000000 | 926.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000003 | 1896.32 | 17/10/2019 | 0000000086983 | 001511 | 000000 | 170.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000004 | 1525.70 | 17/10/2019 | 0000000086983 | 001511 | 000000 | 122.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 998.00 | 17/10/2019 | 0000000086983 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000002 | 998.00 | 17/10/2019 | 0000000086983 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000003 | 1500.00 | 17/10/2019 | 0000000086983 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 3500.00 | 18/10/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 1200.00 | 18/10/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 1200.00 | 18/10/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 600.00 | 18/10/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 8032.95 | 18/10/2019 | 0000000086983 | 001511 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 600.00 | 18/10/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 800.00 | 18/10/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 300.00 | 22/10/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 130.00 | 22/10/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 300.00 | 22/10/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 400.00 | 22/10/2019 | 0000000086983 | 001511 | 855282 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 20.90 | 22/10/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000010 | 2800.00 | 22/10/2019 | 0000000086983 | 001511 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 85.15 | 28/10/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 104.42 | 28/10/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 76.83 | 30/10/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 76.83 | 30/10/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 4.75 | 01/11/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 80.00 | 14/11/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 2800.00 | 18/11/2019 | 0000000086983 | 001511 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000002 | 4900.00 | 18/11/2019 | 0000000086983 | 001511 | 000000 | 724.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000003 | 2800.00 | 18/11/2019 | 0000000086983 | 001511 | 000000 | 798.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000004 | 2800.00 | 18/11/2019 | 0000000086983 | 001511 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000005 | 2800.00 | 18/11/2019 | 0000000086983 | 001511 | 000000 | 960.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000006 | 2800.00 | 18/11/2019 | 0000000086983 | 001511 | 000000 | 957.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000007 | 2800.00 | 18/11/2019 | 0000000086983 | 001511 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000008 | 2800.00 | 18/11/2019 | 0000000086983 | 001511 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000009 | 2800.00 | 18/11/2019 | 0000000086983 | 001511 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 998.00 | 18/11/2019 | 0000000086983 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000002 | 998.00 | 18/11/2019 | 0000000086983 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000003 | 1500.00 | 18/11/2019 | 0000000086983 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 1147.70 | 18/11/2019 | 0000000086983 | 001511 | 000000 | 304.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000002 | 1147.70 | 18/11/2019 | 0000000086983 | 001511 | 000000 | 926.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000003 | 1896.32 | 18/11/2019 | 0000000086983 | 001511 | 000000 | 170.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000004 | 1525.70 | 18/11/2019 | 0000000086983 | 001511 | 000000 | 122.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 52.25 | 18/11/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 3000.00 | 19/11/2019 | 0000000086983 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 3500.00 | 20/11/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 8032.95 | 26/11/2019 | 0000000086983 | 001511 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 600.00 | 26/11/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 4.75 | 02/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000001 | 578.40 | 09/12/2019 | 0000000086983 | 001511 | 000000 | 94.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000002 | 578.40 | 09/12/2019 | 0000000086983 | 001511 | 000000 | 381.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000003 | 962.97 | 09/12/2019 | 0000000086983 | 001511 | 000000 | 171.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000004 | 768.90 | 09/12/2019 | 0000000086983 | 001511 | 000000 | 125.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 374.25 | 09/12/2019 | 0000000086983 | 001511 | 000000 | 59.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000002 | 499.00 | 09/12/2019 | 0000000086983 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000003 | 750.00 | 09/12/2019 | 0000000086983 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 1997.73 | 09/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 20.90 | 09/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 300.00 | 12/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 1200.00 | 12/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000289 | 0000001 | 800.00 | 12/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000290 | 0000001 | 400.00 | 12/12/2019 | 0000000086983 | 001511 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000001 | 69.00 | 12/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000001 | 1200.00 | 12/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000001 | 10.45 | 12/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000001 | 82.49 | 13/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000001 | 104.48 | 13/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000001 | 66.40 | 13/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000001 | 194.87 | 13/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000001 | 3000.00 | 19/12/2019 | 0000000086983 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000001 | 20.90 | 19/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000305 | 0000001 | 62.00 | 19/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000306 | 0000001 | 320.26 | 19/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000001 | 8040.00 | 19/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000001 | 2800.00 | 20/12/2019 | 0000000086983 | 001511 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000002 | 4900.00 | 20/12/2019 | 0000000086983 | 001511 | 000000 | 724.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000003 | 2800.00 | 20/12/2019 | 0000000086983 | 001511 | 000000 | 798.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000004 | 2800.00 | 20/12/2019 | 0000000086983 | 001511 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000005 | 2800.00 | 20/12/2019 | 0000000086983 | 001511 | 000000 | 960.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000006 | 2800.00 | 20/12/2019 | 0000000086983 | 001511 | 000000 | 957.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000007 | 2800.00 | 20/12/2019 | 0000000086983 | 001511 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000008 | 2800.00 | 20/12/2019 | 0000000086983 | 001511 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000009 | 2800.00 | 20/12/2019 | 0000000086983 | 001511 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000309 | 0000001 | 998.00 | 20/12/2019 | 0000000086983 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000309 | 0000002 | 998.00 | 20/12/2019 | 0000000086983 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000309 | 0000003 | 1500.00 | 20/12/2019 | 0000000086983 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 1147.70 | 20/12/2019 | 0000000086983 | 001511 | 000000 | 304.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000002 | 1147.70 | 20/12/2019 | 0000000086983 | 001511 | 000000 | 926.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000003 | 1896.32 | 20/12/2019 | 0000000086983 | 001511 | 000000 | 170.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000004 | 1525.70 | 20/12/2019 | 0000000086983 | 001511 | 000000 | 122.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000313 | 0000001 | 1100.00 | 20/12/2019 | 0000000086983 | 001511 | 855284 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000315 | 0000001 | 52.25 | 20/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000314 | 0000001 | 17550.00 | 23/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000317 | 0000001 | 20.90 | 23/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000001 | 300.00 | 23/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000312 | 0000001 | 600.00 | 23/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000001 | 800.00 | 23/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 1200.00 | 23/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000001 | 3500.00 | 23/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000001 | 1200.00 | 23/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 1200.00 | 23/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000318 | 0000001 | 99.90 | 24/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000319 | 0000001 | 1430.00 | 24/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000316 | 0000001 | 130.90 | 24/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000320 | 0000001 | 600.00 | 27/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000321 | 0000001 | 8032.95 | 27/12/2019 | 0000000086983 | 001511 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000322 | 0000001 | 600.00 | 27/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000323 | 0000001 | 11600.00 | 27/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000324 | 0000001 | 7750.00 | 30/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000325 | 0000001 | 359.15 | 30/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000326 | 0000001 | 3000.00 | 30/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000327 | 0000001 | 227.52 | 30/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000328 | 0000001 | 66.95 | 30/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000329 | 0000001 | 76.83 | 30/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000330 | 0000001 | 76.83 | 30/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000331 | 0000001 | 750.00 | 30/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000332 | 0000001 | 20.90 | 30/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000333 | 0000001 | 59.85 | 31/12/2019 | 0000000086983 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 497
Última atualização: 11/06/2024