| 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 | 81749.52 | 18/01/2019 | 0000000000640 | 035710 | 000000 | 28539.61 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 17566.74 | 18/01/2019 | 0000000000640 | 035710 | 000000 | 1471.23 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 7047.02 | 18/01/2019 | 0000000000640 | 035710 | 000000 | 563.76 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 27.90 | 21/01/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 265.00 | 23/01/2019 | 0000000000640 | 035710 | 900385 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 800.00 | 23/01/2019 | 0000000000640 | 035710 | 900387 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 392.00 | 23/01/2019 | 0000000000640 | 035710 | 900386 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 150.00 | 25/01/2019 | 0000000000640 | 035710 | 900388 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 42.00 | 25/01/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 5000.00 | 29/01/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 3500.00 | 29/01/2019 | 0000000000640 | 035710 | 900393 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 385.68 | 29/01/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 111.16 | 29/01/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 205.22 | 29/01/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 2000.00 | 29/01/2019 | 0000000000640 | 035710 | 000000 | 40.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 3800.00 | 29/01/2019 | 0000000000640 | 035710 | 000000 | 608.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 29/01/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 23399.92 | 29/01/2019 | 0000000000640 | 035710 | 000000 | 32.80 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 760.00 | 29/01/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 19.00 | 29/01/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 1720.40 | 30/01/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 28.50 | 30/01/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 800.00 | 30/01/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 1400.00 | 31/01/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 9.50 | 31/01/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 1000.00 | 31/01/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 64-0 |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 641.00 | 14/02/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 1400.00 | 15/02/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 88749.52 | 20/02/2019 | 0000000000640 | 035710 | 000000 | 33881.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 17566.74 | 20/02/2019 | 0000000000640 | 035710 | 000000 | 1471.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 7847.26 | 20/02/2019 | 0000000000640 | 035710 | 000000 | 646.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 3800.00 | 20/02/2019 | 0000000000640 | 035710 | 000000 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 1400.00 | 20/02/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 5000.00 | 20/02/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 800.00 | 20/02/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 19.00 | 20/02/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 25115.97 | 21/02/2019 | 0000000000640 | 035710 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 760.00 | 21/02/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 19.00 | 21/02/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 21/02/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 27.90 | 21/02/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 2000.00 | 22/02/2019 | 0000000000640 | 035710 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 42.00 | 25/02/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 1060.00 | 26/02/2019 | 0000000000640 | 035710 | 900389 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 1560.00 | 26/02/2019 | 0000000000640 | 035710 | 900390 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 2796.00 | 27/02/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 1000.00 | 27/02/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 9.50 | 27/02/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 288.02 | 27/02/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 1400.00 | 28/02/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 150.00 | 28/02/2019 | 0000000000640 | 035710 | 900392 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 370.00 | 28/02/2019 | 0000000000640 | 035710 | 900391 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 600.00 | 01/03/2019 | 0000000000640 | 035710 | 900394 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 976.98 | 15/03/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 136.50 | 15/03/2019 | 0000000000640 | 035710 | 900395 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 9.50 | 15/03/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 3366.00 | 18/03/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 9.50 | 18/03/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 3800.00 | 20/03/2019 | 0000000000640 | 035710 | 000000 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 85249.52 | 20/03/2019 | 0000000000640 | 035710 | 000000 | 29502.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 16568.74 | 20/03/2019 | 0000000000640 | 035710 | 000000 | 1391.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000002 | 998.00 | 20/03/2019 | 0000000000640 | 035710 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 7462.85 | 20/03/2019 | 0000000000640 | 035710 | 000000 | 597.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 5000.00 | 20/03/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 20/03/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 140.00 | 20/03/2019 | 0000000000640 | 035710 | 900396 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 751.69 | 20/03/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 800.00 | 20/03/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 28.50 | 20/03/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 1400.00 | 20/03/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 27.00 | 21/03/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 829.55 | 22/03/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 781.00 | 22/03/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 2000.00 | 22/03/2019 | 0000000000640 | 035710 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 1398.00 | 25/03/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 24261.40 | 25/03/2019 | 0000000000640 | 035710 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 760.00 | 25/03/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 19.00 | 25/03/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 42.00 | 25/03/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 200.00 | 25/03/2019 | 0000000000640 | 035710 | 900397 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 30.00 | 25/03/2019 | 0000000000640 | 035710 | 900397 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 420.00 | 25/03/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 780.00 | 26/03/2019 | 0000000000640 | 035710 | 900398 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 9.50 | 27/03/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 175.00 | 27/03/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 120.00 | 27/03/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 300.00 | 28/03/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 9.50 | 28/03/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 600.00 | 29/03/2019 | 0000000000640 | 035710 | 900399 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 800.00 | 29/03/2019 | 0000000000640 | 035710 | 900400 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 153.66 | 01/04/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 9.50 | 01/04/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 600.00 | 01/04/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 750.00 | 03/04/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 1000.00 | 04/04/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 1400.00 | 04/04/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 9.50 | 04/04/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 1017.93 | 05/04/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 345.00 | 05/04/2019 | 0000000000640 | 035710 | 900401 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 700.00 | 08/04/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 2100.00 | 09/04/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 150.00 | 09/04/2019 | 0000000000640 | 035710 | 900402 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 5940.66 | 11/04/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 9.50 | 11/04/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 85249.52 | 17/04/2019 | 0000000000640 | 035710 | 000000 | 29462.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 16568.74 | 17/04/2019 | 0000000000640 | 035710 | 000000 | 1391.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000002 | 998.00 | 17/04/2019 | 0000000000640 | 035710 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 6132.18 | 17/04/2019 | 0000000000640 | 035710 | 000000 | 490.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 26.10 | 18/04/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 287.00 | 22/04/2019 | 0000000000640 | 035710 | 900403 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 5000.00 | 23/04/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 1000.00 | 23/04/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 2000.00 | 23/04/2019 | 0000000000640 | 035710 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 800.00 | 23/04/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 1398.00 | 23/04/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 3800.00 | 23/04/2019 | 0000000000640 | 035710 | 000000 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 23968.66 | 23/04/2019 | 0000000000640 | 035710 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 760.00 | 23/04/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 38.00 | 23/04/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 1400.00 | 23/04/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 250.00 | 24/04/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 42.00 | 25/04/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 780.00 | 26/04/2019 | 0000000000640 | 035710 | 900404 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 3850.01 | 30/04/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 1233.00 | 30/04/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 300.00 | 30/04/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 850.00 | 30/04/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 19.00 | 30/04/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 1000.00 | 03/05/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 9.50 | 03/05/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 1400.00 | 03/05/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 600.00 | 06/05/2019 | 0000000000640 | 035710 | 900406 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 150.00 | 06/05/2019 | 0000000000640 | 035710 | 900405 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 205.22 | 07/05/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 830.16 | 07/05/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 2930.03 | 10/05/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 9.50 | 10/05/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 763.33 | 15/05/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 85249.52 | 20/05/2019 | 0000000000640 | 035710 | 000000 | 29612.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 16568.74 | 20/05/2019 | 0000000000640 | 035710 | 000000 | 1391.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000002 | 998.00 | 20/05/2019 | 0000000000640 | 035710 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 6132.18 | 20/05/2019 | 0000000000640 | 035710 | 000000 | 909.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 26.10 | 21/05/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 23968.66 | 22/05/2019 | 0000000000640 | 035710 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 760.00 | 22/05/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 38.00 | 22/05/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 1000.00 | 22/05/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 5000.00 | 22/05/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 3800.00 | 22/05/2019 | 0000000000640 | 035710 | 000000 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 250.00 | 22/05/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 2000.00 | 22/05/2019 | 0000000000640 | 035710 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 1400.00 | 22/05/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 800.00 | 22/05/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 540.00 | 23/05/2019 | 0000000000640 | 035710 | 900407 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 728.45 | 27/05/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 752.65 | 27/05/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 676.70 | 27/05/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 1398.00 | 27/05/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 42.00 | 27/05/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 780.00 | 28/05/2019 | 0000000000640 | 035710 | 900408 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 150.00 | 03/06/2019 | 0000000000640 | 035710 | 900409 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 231.00 | 03/06/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 600.00 | 03/06/2019 | 0000000000640 | 035710 | 900410 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 1400.00 | 03/06/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 1000.00 | 05/06/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 4217.23 | 05/06/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 19.00 | 05/06/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 937.87 | 07/06/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 390.80 | 07/06/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 9.50 | 07/06/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 150.00 | 11/06/2019 | 0000000000640 | 035710 | 900411 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 1400.00 | 19/06/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 5000.00 | 19/06/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 85249.52 | 19/06/2019 | 0000000000640 | 035710 | 000000 | 30988.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 16568.74 | 19/06/2019 | 0000000000640 | 035710 | 000000 | 1391.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000002 | 998.00 | 19/06/2019 | 0000000000640 | 035710 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 5799.52 | 19/06/2019 | 0000000000640 | 035710 | 000000 | 882.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 26.10 | 21/06/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 2000.00 | 25/06/2019 | 0000000000640 | 035710 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 3800.00 | 25/06/2019 | 0000000000640 | 035710 | 000000 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 23895.47 | 25/06/2019 | 0000000000640 | 035710 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 760.00 | 25/06/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 38.00 | 25/06/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 42.00 | 25/06/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 800.00 | 25/06/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 1000.00 | 25/06/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 250.00 | 26/06/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 1398.00 | 26/06/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 780.00 | 27/06/2019 | 0000000000640 | 035710 | 900417 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 1400.00 | 27/06/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 1000.00 | 27/06/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 150.00 | 27/06/2019 | 0000000000640 | 035710 | 900418 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 435.00 | 27/06/2019 | 0000000000640 | 035710 | 900416 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 700.00 | 27/06/2019 | 0000000000640 | 035710 | 900412 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 400.00 | 27/06/2019 | 0000000000640 | 035710 | 900415 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 9.50 | 27/06/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 260.00 | 02/07/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 1082.86 | 02/07/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 153.66 | 03/07/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 4054.12 | 09/07/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 920.89 | 09/07/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 9.50 | 09/07/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 36.50 | 15/07/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 1400.00 | 19/07/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 1000.00 | 19/07/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 2000.00 | 19/07/2019 | 0000000000640 | 035710 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 3800.00 | 19/07/2019 | 0000000000640 | 035710 | 000000 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 85249.52 | 19/07/2019 | 0000000000640 | 035710 | 000000 | 33193.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 17566.74 | 19/07/2019 | 0000000000640 | 035710 | 000000 | 1471.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 5799.52 | 19/07/2019 | 0000000000640 | 035710 | 000000 | 882.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 5000.00 | 19/07/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 800.00 | 19/07/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 28.50 | 19/07/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 27.00 | 22/07/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 1000.00 | 23/07/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 445.00 | 23/07/2019 | 0000000000640 | 035710 | 900420 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 250.00 | 23/07/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 1400.00 | 23/07/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 120.00 | 23/07/2019 | 0000000000640 | 035710 | 900419 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 430.00 | 23/07/2019 | 0000000000640 | 035710 | 900421 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 23895.47 | 23/07/2019 | 0000000000640 | 035710 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 760.00 | 23/07/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 19.00 | 23/07/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 1398.00 | 25/07/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 780.00 | 25/07/2019 | 0000000000640 | 035710 | 900422 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 42.00 | 25/07/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 153.66 | 30/07/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 300.00 | 30/07/2019 | 0000000000640 | 035710 | 900423 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 150.00 | 01/08/2019 | 0000000000640 | 035710 | 900424 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 258.42 | 02/08/2019 | 0000000000640 | 035710 | 900425 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 190.31 | 02/08/2019 | 0000000000640 | 035710 | 900425 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 5001.02 | 08/08/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 9.50 | 08/08/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 210.00 | 20/08/2019 | 0000000000640 | 035710 | 900426 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 664.00 | 20/08/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 1400.00 | 20/08/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 85249.52 | 20/08/2019 | 0000000000640 | 035710 | 000000 | 33193.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 17566.74 | 20/08/2019 | 0000000000640 | 035710 | 000000 | 1471.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 6262.43 | 20/08/2019 | 0000000000640 | 035710 | 000000 | 938.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 5000.00 | 20/08/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 3800.00 | 20/08/2019 | 0000000000640 | 035710 | 000000 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 800.00 | 20/08/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 350.00 | 20/08/2019 | 0000000000640 | 035710 | 900428 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 250.00 | 20/08/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 1000.00 | 20/08/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 28.50 | 20/08/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 27.00 | 21/08/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 19.00 | 22/08/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 23997.31 | 22/08/2019 | 0000000000640 | 035710 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 760.00 | 22/08/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 1000.00 | 22/08/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 2000.00 | 22/08/2019 | 0000000000640 | 035710 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 1400.00 | 22/08/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 885.65 | 22/08/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 600.00 | 22/08/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 9.50 | 22/08/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 1398.00 | 26/08/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 780.00 | 26/08/2019 | 0000000000640 | 035710 | 900430 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 660.00 | 26/08/2019 | 0000000000640 | 035710 | 900431 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 42.00 | 26/08/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 150.00 | 26/08/2019 | 0000000000640 | 035710 | 900429 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 153.66 | 29/08/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 550.00 | 30/08/2019 | 0000000000640 | 035710 | 900432 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 880.50 | 02/09/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 929.50 | 02/09/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 150.00 | 03/09/2019 | 0000000000640 | 035710 | 900433 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 4804.12 | 04/09/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 9.50 | 04/09/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 1244.92 | 06/09/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 65.00 | 06/09/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 9.50 | 06/09/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 1400.00 | 20/09/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 800.00 | 20/09/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 5000.00 | 20/09/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 1000.00 | 20/09/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 2000.00 | 20/09/2019 | 0000000000640 | 035710 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 85249.52 | 20/09/2019 | 0000000000640 | 035710 | 000000 | 33621.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 17566.74 | 20/09/2019 | 0000000000640 | 035710 | 000000 | 1471.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 5799.52 | 20/09/2019 | 0000000000640 | 035710 | 000000 | 1181.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 1400.00 | 20/09/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 1000.00 | 20/09/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 3800.00 | 20/09/2019 | 0000000000640 | 035710 | 000000 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 250.00 | 20/09/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 47.50 | 20/09/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 500.00 | 20/09/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 27.00 | 23/09/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000001 | 23895.47 | 25/09/2019 | 0000000000640 | 035710 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 760.00 | 25/09/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 9.50 | 25/09/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 42.00 | 25/09/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 780.00 | 26/09/2019 | 0000000000640 | 035710 | 900434 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 1398.00 | 26/09/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000289 | 0000001 | 510.00 | 27/09/2019 | 0000000000640 | 035710 | 900435 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000290 | 0000001 | 770.00 | 30/09/2019 | 0000000000640 | 035710 | 900436 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000001 | 6275.67 | 04/10/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000001 | 9.50 | 04/10/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000001 | 153.66 | 04/10/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000001 | 120.00 | 08/10/2019 | 0000000000640 | 035710 | 900437 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000001 | 150.00 | 08/10/2019 | 0000000000640 | 035710 | 900438 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000001 | 1318.92 | 10/10/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000001 | 483.50 | 16/10/2019 | 0000000000640 | 035710 | 900440 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 380.00 | 16/10/2019 | 0000000000640 | 035710 | 900439 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000001 | 5000.00 | 18/10/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000001 | 2000.00 | 18/10/2019 | 0000000000640 | 035710 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 1000.00 | 18/10/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000001 | 1000.00 | 18/10/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000001 | 3800.00 | 18/10/2019 | 0000000000640 | 035710 | 000000 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000305 | 0000001 | 800.00 | 18/10/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000306 | 0000001 | 23895.47 | 18/10/2019 | 0000000000640 | 035710 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000001 | 760.00 | 18/10/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000001 | 85249.52 | 18/10/2019 | 0000000000640 | 035710 | 000000 | 33621.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000309 | 0000001 | 17566.74 | 18/10/2019 | 0000000000640 | 035710 | 000000 | 1471.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 5799.52 | 18/10/2019 | 0000000000640 | 035710 | 000000 | 1595.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000001 | 250.00 | 18/10/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000312 | 0000001 | 47.50 | 18/10/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000001 | 1400.00 | 18/10/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000316 | 0000001 | 27.00 | 21/10/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000313 | 0000001 | 180.00 | 21/10/2019 | 0000000000640 | 035710 | 900441 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000314 | 0000001 | 74.00 | 23/10/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000315 | 0000001 | 432.80 | 23/10/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000317 | 0000001 | 1400.00 | 23/10/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000319 | 0000001 | 42.00 | 28/10/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000320 | 0000001 | 480.00 | 29/10/2019 | 0000000000640 | 035710 | 900442 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000321 | 0000001 | 500.00 | 29/10/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000322 | 0000001 | 780.00 | 29/10/2019 | 0000000000640 | 035710 | 900443 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000323 | 0000001 | 600.00 | 29/10/2019 | 0000000000640 | 035710 | 900444 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000324 | 0000001 | 153.66 | 30/10/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000318 | 0000001 | 1398.00 | 30/10/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000326 | 0000001 | 1371.37 | 07/11/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000327 | 0000001 | 6071.98 | 11/11/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000328 | 0000001 | 9.50 | 11/11/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000329 | 0000001 | 825.95 | 14/11/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000330 | 0000001 | 844.75 | 14/11/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000331 | 0000001 | 2000.00 | 20/11/2019 | 0000000000640 | 035710 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000332 | 0000001 | 1000.00 | 20/11/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000333 | 0000001 | 1400.00 | 20/11/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000334 | 0000001 | 3800.00 | 20/11/2019 | 0000000000640 | 035710 | 000000 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000335 | 0000001 | 1000.00 | 20/11/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000336 | 0000001 | 5000.00 | 20/11/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000001 | 85249.52 | 20/11/2019 | 0000000000640 | 035710 | 000000 | 33926.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000338 | 0000001 | 17566.74 | 20/11/2019 | 0000000000640 | 035710 | 000000 | 1471.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000339 | 0000001 | 6198.72 | 20/11/2019 | 0000000000640 | 035710 | 000000 | 1627.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000340 | 0000001 | 28.50 | 20/11/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000344 | 0000001 | 27.90 | 21/11/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000345 | 0000001 | 23983.30 | 22/11/2019 | 0000000000640 | 035710 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000346 | 0000001 | 760.00 | 22/11/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000347 | 0000001 | 28.50 | 22/11/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000341 | 0000001 | 800.00 | 22/11/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000342 | 0000001 | 250.00 | 22/11/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000343 | 0000001 | 600.00 | 22/11/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000349 | 0000001 | 1398.00 | 25/11/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000350 | 0000001 | 42.00 | 25/11/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000351 | 0000001 | 780.00 | 26/11/2019 | 0000000000640 | 035710 | 900445 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000352 | 0000001 | 495.00 | 28/11/2019 | 0000000000640 | 035710 | 900448 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000353 | 0000001 | 1400.00 | 28/11/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000354 | 0000001 | 720.00 | 28/11/2019 | 0000000000640 | 035710 | 900447 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000348 | 0000001 | 150.00 | 28/11/2019 | 0000000000640 | 035710 | 900446 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000325 | 0000001 | 150.00 | 28/11/2019 | 0000000000640 | 035710 | 900446 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000355 | 0000001 | 153.66 | 29/11/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000356 | 0000001 | 340.00 | 29/11/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000357 | 0000001 | 9.50 | 29/11/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000359 | 0000001 | 17566.74 | 02/12/2019 | 0000000000640 | 035710 | 000000 | 1471.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000360 | 0000001 | 6373.29 | 02/12/2019 | 0000000000640 | 035710 | 000000 | 509.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000361 | 0000001 | 5266.81 | 03/12/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000362 | 0000001 | 9.50 | 03/12/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000363 | 0000001 | 19.80 | 03/12/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000358 | 0000001 | 5094.28 | 03/12/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000364 | 0000001 | 1654.56 | 06/12/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000373 | 0000001 | 85249.52 | 20/12/2019 | 0000000000640 | 035710 | 000000 | 34128.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000374 | 0000001 | 17566.74 | 20/12/2019 | 0000000000640 | 035710 | 000000 | 1471.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000375 | 0000001 | 6797.52 | 20/12/2019 | 0000000000640 | 035710 | 000000 | 1675.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000377 | 0000001 | 720.00 | 20/12/2019 | 0000000000640 | 035710 | 900449 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000378 | 0000001 | 1308.00 | 23/12/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000379 | 0000001 | 24115.03 | 23/12/2019 | 0000000000640 | 035710 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000380 | 0000001 | 760.00 | 23/12/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000381 | 0000001 | 150.00 | 23/12/2019 | 0000000000640 | 035710 | 900451 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000382 | 0000001 | 4080.00 | 23/12/2019 | 0000000000640 | 035710 | 900450 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000383 | 0000001 | 47.50 | 23/12/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000386 | 0000001 | 27.90 | 23/12/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000376 | 0000001 | 250.00 | 23/12/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000365 | 0000001 | 1400.00 | 23/12/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000366 | 0000001 | 5000.00 | 23/12/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000367 | 0000001 | 800.00 | 23/12/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000368 | 0000001 | 1000.00 | 23/12/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000369 | 0000001 | 1000.00 | 23/12/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000370 | 0000001 | 2000.00 | 23/12/2019 | 0000000000640 | 035710 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000371 | 0000001 | 1400.00 | 23/12/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000372 | 0000001 | 3800.00 | 23/12/2019 | 0000000000640 | 035710 | 000000 | 608.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000384 | 0000001 | 488.10 | 24/12/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000385 | 0000001 | 453.30 | 24/12/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000387 | 0000001 | 2262.02 | 26/12/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000388 | 0000001 | 42.00 | 26/12/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000389 | 0000001 | 9.50 | 26/12/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000390 | 0000001 | 390.00 | 27/12/2019 | 0000000000640 | 035710 | 900453 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000391 | 0000001 | 623.00 | 27/12/2019 | 0000000000640 | 035710 | 900452 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000392 | 0000001 | 1860.00 | 27/12/2019 | 0000000000640 | 035710 | 900454 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000393 | 0000001 | 1398.00 | 27/12/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000394 | 0000001 | 4000.00 | 30/12/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000395 | 0000001 | 28.50 | 30/12/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000396 | 0000001 | 241.40 | 30/12/2019 | 0000000000640 | 035710 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 400
Última atualização: 11/06/2024