| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.60 | 02/01/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3.00 | 03/01/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 300.00 | 15/01/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 101.50 | 15/01/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1150.00 | 15/01/2019 | 0000000030686 | 001511 | 000000 | 149.50 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 26600.00 | 15/01/2019 | 0000000030686 | 001511 | 000000 | 8485.91 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1510.12 | 15/01/2019 | 0000000030686 | 001511 | 000000 | 120.81 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 7521.93 | 15/01/2019 | 0000000030686 | 001511 | 000000 | 995.52 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 76.83 | 15/01/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 80.10 | 15/01/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 136.19 | 15/01/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 10.15 | 16/01/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 200.00 | 16/01/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 20.30 | 17/01/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 650.00 | 17/01/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 650.00 | 21/01/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 4900.00 | 21/01/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 288.25 | 21/01/2019 | 0000000030686 | 001511 | 853454 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3000.00 | 22/01/2019 | 0000000030686 | 001511 | 000000 | 447.45 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 10.15 | 22/01/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 376.36 | 30/01/2019 | 0000000030686 | 001511 | 853461 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 156.94 | 30/01/2019 | 0000000030686 | 001511 | 853460 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 10.18 | 30/01/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 200.00 | 30/01/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2670.00 | 30/01/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 8612.13 | 31/01/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4.60 | 01/02/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 6.06 | 04/02/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 150.00 | 12/02/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 111.98 | 15/02/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 26600.00 | 15/02/2019 | 0000000030686 | 001511 | 000000 | 8485.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 7521.93 | 15/02/2019 | 0000000030686 | 001511 | 000000 | 1296.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1510.12 | 15/02/2019 | 0000000030686 | 001511 | 000000 | 120.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 369.30 | 15/02/2019 | 0000000030686 | 001511 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 76.83 | 15/02/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 650.00 | 15/02/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1150.00 | 15/02/2019 | 0000000030686 | 001511 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 76.29 | 15/02/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 4900.00 | 15/02/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 132.73 | 15/02/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3000.00 | 15/02/2019 | 0000000030686 | 001511 | 000000 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 150.00 | 20/02/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 10.18 | 20/02/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 170.00 | 20/02/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 20.36 | 26/02/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 200.00 | 26/02/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1500.00 | 26/02/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 10.18 | 28/02/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 54.00 | 28/02/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2670.00 | 28/02/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 200.00 | 28/02/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 8612.13 | 28/02/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 650.00 | 28/02/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 4.60 | 01/03/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 6.06 | 06/03/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 10.18 | 08/03/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 128.00 | 08/03/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 26600.00 | 15/03/2019 | 0000000030686 | 001511 | 000000 | 8823.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 7521.93 | 15/03/2019 | 0000000030686 | 001511 | 000000 | 1470.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1510.12 | 15/03/2019 | 0000000030686 | 001511 | 000000 | 120.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3000.00 | 15/03/2019 | 0000000030686 | 001511 | 000000 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 76.83 | 15/03/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1150.00 | 15/03/2019 | 0000000030686 | 001511 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 177.01 | 15/03/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 77.49 | 15/03/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 650.00 | 15/03/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 4900.00 | 15/03/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 111.98 | 15/03/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 456.95 | 18/03/2019 | 0000000030686 | 001511 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 256.54 | 18/03/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 10.18 | 19/03/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 200.00 | 19/03/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 10.18 | 22/03/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 150.00 | 22/03/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 350.00 | 25/03/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 8612.13 | 27/03/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 27/03/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2670.00 | 29/03/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 200.00 | 29/03/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 10.18 | 29/03/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4.60 | 01/04/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 6.06 | 02/04/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 230.00 | 08/04/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2880.00 | 11/04/2019 | 0000000030686 | 001511 | 853466 | 374.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 122.16 | 15/04/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1150.00 | 15/04/2019 | 0000000030686 | 001511 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 26600.00 | 15/04/2019 | 0000000030686 | 001511 | 000000 | 8831.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1510.12 | 15/04/2019 | 0000000030686 | 001511 | 000000 | 120.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 7521.93 | 15/04/2019 | 0000000030686 | 001511 | 000000 | 1858.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3000.00 | 15/04/2019 | 0000000030686 | 001511 | 000000 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 4900.00 | 15/04/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 76.83 | 15/04/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 77.73 | 15/04/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 149.98 | 15/04/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 275.90 | 15/04/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 237.50 | 15/04/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 645.00 | 15/04/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 8612.13 | 16/04/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 150.00 | 16/04/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 550.00 | 16/04/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1200.00 | 16/04/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 10.18 | 16/04/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 423.80 | 26/04/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 801.21 | 26/04/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1000.00 | 29/04/2019 | 0000000030686 | 001511 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 10.18 | 29/04/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2670.00 | 30/04/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 200.00 | 30/04/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 76.51 | 30/04/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 20.36 | 30/04/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 4.60 | 02/05/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 6.06 | 03/05/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 316.00 | 06/05/2019 | 0000000030686 | 001511 | 853468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 10.18 | 10/05/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1500.00 | 10/05/2019 | 0000000030686 | 001511 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 396.60 | 15/05/2019 | 0000000030686 | 001511 | 853469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 26600.00 | 15/05/2019 | 0000000030686 | 001511 | 000000 | 8831.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 7959.80 | 15/05/2019 | 0000000030686 | 001511 | 000000 | 1893.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1510.12 | 15/05/2019 | 0000000030686 | 001511 | 000000 | 120.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3000.00 | 15/05/2019 | 0000000030686 | 001511 | 000000 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4900.00 | 15/05/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1150.00 | 15/05/2019 | 0000000030686 | 001511 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 132.34 | 15/05/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 200.00 | 15/05/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 150.00 | 15/05/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 650.00 | 15/05/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 76.83 | 15/05/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 160.11 | 15/05/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 10.18 | 17/05/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 130.00 | 17/05/2019 | 0000000030686 | 001511 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1500.00 | 22/05/2019 | 0000000030686 | 001511 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 10.18 | 22/05/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 150.00 | 22/05/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 8704.07 | 23/05/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1200.00 | 23/05/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 7369.00 | 27/05/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 100.00 | 27/05/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 30.54 | 27/05/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1360.00 | 27/05/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 200.00 | 30/05/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2670.00 | 30/05/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 10.18 | 30/05/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 4.60 | 03/06/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 6.06 | 04/06/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 50.90 | 05/06/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3760.94 | 05/06/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 755.06 | 05/06/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 330.00 | 06/06/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 10.18 | 06/06/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 4000.00 | 12/06/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 111.98 | 17/06/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 4900.00 | 17/06/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 26600.00 | 17/06/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 7521.93 | 17/06/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1510.12 | 17/06/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 76.12 | 17/06/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1150.00 | 17/06/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3000.00 | 17/06/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 650.00 | 17/06/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 188.62 | 17/06/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 76.83 | 17/06/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 349.25 | 18/06/2019 | 0000000030686 | 001511 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1200.00 | 19/06/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 8612.13 | 19/06/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 13745.05 | 27/06/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 200.00 | 28/06/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 10.18 | 28/06/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2670.00 | 28/06/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 4.60 | 01/07/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 16.24 | 02/07/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 392.00 | 02/07/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 150.00 | 02/07/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 88.00 | 10/07/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 176.00 | 10/07/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 4900.00 | 15/07/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1150.00 | 15/07/2019 | 0000000030686 | 001511 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 132.34 | 15/07/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 26600.00 | 15/07/2019 | 0000000030686 | 001511 | 000000 | 7834.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 7521.93 | 15/07/2019 | 0000000030686 | 001511 | 000000 | 1862.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1510.12 | 15/07/2019 | 0000000030686 | 001511 | 000000 | 120.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 200.00 | 15/07/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 650.00 | 15/07/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 150.00 | 15/07/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 76.83 | 15/07/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 387.00 | 15/07/2019 | 0000000030686 | 001511 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3000.00 | 15/07/2019 | 0000000030686 | 001511 | 000000 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 114.75 | 17/07/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 4000.00 | 26/07/2019 | 0000000030686 | 001511 | 853476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 10.45 | 31/07/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 800.00 | 31/07/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2670.00 | 31/07/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 200.00 | 31/07/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 265.00 | 31/07/2019 | 0000000030686 | 001511 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 4.75 | 01/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 8612.13 | 01/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 3.10 | 02/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 77.98 | 07/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 76.83 | 07/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 200.00 | 07/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 73.83 | 07/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1200.00 | 09/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 26600.00 | 15/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 8177.10 | 15/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1510.12 | 15/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 114.95 | 15/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 3000.00 | 15/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 510.25 | 15/08/2019 | 0000000030686 | 001511 | 853478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 102.75 | 15/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 250.00 | 15/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 4900.00 | 15/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1150.00 | 15/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 650.00 | 15/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 150.00 | 16/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 10.45 | 16/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 8000.00 | 16/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1200.00 | 20/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1200.00 | 20/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 700.00 | 21/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1000.00 | 21/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 10.45 | 26/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 19632.50 | 26/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 800.00 | 29/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2670.00 | 30/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 10.45 | 30/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 200.00 | 30/08/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 4.75 | 02/09/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 6.20 | 03/09/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 76.83 | 04/09/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 86.54 | 04/09/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 191.10 | 11/09/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 20.90 | 12/09/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 200.00 | 12/09/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1150.00 | 16/09/2019 | 0000000030686 | 001511 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 4900.00 | 16/09/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 26600.00 | 16/09/2019 | 0000000030686 | 001511 | 000000 | 9089.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 7959.80 | 16/09/2019 | 0000000030686 | 001511 | 000000 | 1897.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1510.12 | 16/09/2019 | 0000000030686 | 001511 | 000000 | 120.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 3000.00 | 16/09/2019 | 0000000030686 | 001511 | 000000 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 150.00 | 16/09/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 125.40 | 16/09/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 8165.62 | 16/09/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 8704.07 | 16/09/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 650.00 | 16/09/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 481.95 | 17/09/2019 | 0000000030686 | 001511 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 4400.00 | 18/09/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 10.45 | 18/09/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1200.00 | 20/09/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 700.00 | 20/09/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 2670.00 | 30/09/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 200.00 | 30/09/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 800.00 | 30/09/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 157.90 | 30/09/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 10.45 | 30/09/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 800.00 | 01/10/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 4.75 | 01/10/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 6.20 | 02/10/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 76.83 | 09/10/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 84.39 | 09/10/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 384.15 | 15/10/2019 | 0000000030686 | 001511 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 125.40 | 15/10/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 26600.00 | 15/10/2019 | 0000000030686 | 001511 | 000000 | 9089.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 7621.93 | 15/10/2019 | 0000000030686 | 001511 | 000000 | 1871.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1510.12 | 15/10/2019 | 0000000030686 | 001511 | 000000 | 120.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1150.00 | 15/10/2019 | 0000000030686 | 001511 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 8633.13 | 15/10/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 3000.00 | 15/10/2019 | 0000000030686 | 001511 | 000000 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 564.12 | 15/10/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 150.00 | 15/10/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 4900.00 | 15/10/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 209.90 | 15/10/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 230.00 | 17/10/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 8401.00 | 17/10/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 10.45 | 17/10/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 700.00 | 18/10/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1200.00 | 18/10/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 85.96 | 18/10/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 10.45 | 31/10/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 200.00 | 31/10/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 320.00 | 31/10/2019 | 0000000030686 | 001511 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 4.75 | 01/11/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 2670.00 | 01/11/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 6.20 | 04/11/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 200.00 | 11/11/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 10.45 | 11/11/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 26600.00 | 18/11/2019 | 0000000030686 | 001511 | 000000 | 9089.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 7621.93 | 18/11/2019 | 0000000030686 | 001511 | 000000 | 1871.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1510.12 | 18/11/2019 | 0000000030686 | 001511 | 000000 | 120.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 3000.00 | 18/11/2019 | 0000000030686 | 001511 | 000000 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1200.00 | 18/11/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 535.65 | 18/11/2019 | 0000000030686 | 001511 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 76.83 | 18/11/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 209.85 | 18/11/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 83.33 | 18/11/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 4900.00 | 18/11/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1150.00 | 18/11/2019 | 0000000030686 | 001511 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 104.50 | 18/11/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 10.45 | 19/11/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 650.06 | 19/11/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 800.00 | 20/11/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 8633.13 | 20/11/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 700.00 | 20/11/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 3779.17 | 27/11/2019 | 0000000030686 | 001511 | 000000 | 623.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 62.70 | 27/11/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 182.55 | 27/11/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 150.00 | 27/11/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 200.00 | 27/11/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 755.06 | 27/11/2019 | 0000000030686 | 001511 | 000000 | 120.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 310.00 | 29/11/2019 | 0000000030686 | 001511 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 10.45 | 29/11/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 2670.00 | 02/12/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 4.75 | 02/12/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 6.20 | 03/12/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 83.07 | 13/12/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 76.83 | 13/12/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 210.24 | 13/12/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 104.50 | 16/12/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 3000.00 | 16/12/2019 | 0000000030686 | 001511 | 000000 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 4900.00 | 16/12/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1150.00 | 16/12/2019 | 0000000030686 | 001511 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 640.11 | 16/12/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 590.95 | 16/12/2019 | 0000000030686 | 001511 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 26600.00 | 16/12/2019 | 0000000030686 | 001511 | 000000 | 9089.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 8598.30 | 16/12/2019 | 0000000030686 | 001511 | 000000 | 1712.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1510.12 | 16/12/2019 | 0000000030686 | 001511 | 000000 | 120.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 6468.47 | 17/12/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 150.00 | 17/12/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 10.45 | 17/12/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1900.75 | 17/12/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 8838.16 | 17/12/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 10.45 | 18/12/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 800.00 | 19/12/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 700.00 | 20/12/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 150.00 | 20/12/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 352.80 | 23/12/2019 | 0000000030686 | 001511 | 853497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 196.00 | 26/12/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 10.45 | 26/12/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 10.45 | 27/12/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 200.00 | 27/12/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 411.60 | 27/12/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 2670.00 | 27/12/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 200.00 | 31/12/2019 | 0000000030686 | 001511 | 853498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 62.42 | 31/12/2019 | 0000000030686 | 001511 | 853500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 4.75 | 31/12/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 6.20 | 31/12/2019 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 344
Última atualização: 11/06/2024