| 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 | 3000.00 | 18/01/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000001 | 0000002 | 3000.00 | 18/01/2019 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000001 | 0000003 | 3000.00 | 18/01/2019 | 0000000094579 | 010324 | 000000 | 987.45 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000001 | 0000004 | 3000.00 | 18/01/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000001 | 0000005 | 3000.00 | 18/01/2019 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000001 | 0000006 | 3000.00 | 18/01/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000001 | 0000007 | 3000.00 | 18/01/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000001 | 0000008 | 4500.00 | 18/01/2019 | 0000000094579 | 010324 | 000000 | 1367.08 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000001 | 0000009 | 3000.00 | 18/01/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 1550.00 | 18/01/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000002 | 0000002 | 1550.00 | 18/01/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000002 | 0000003 | 1550.00 | 18/01/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000002 | 0000004 | 1550.00 | 18/01/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000002 | 0000005 | 1550.00 | 18/01/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000002 | 0000006 | 1550.00 | 18/01/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000002 | 0000007 | 1450.00 | 18/01/2019 | 0000000094579 | 010324 | 000000 | 116.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000002 | 0000008 | 998.00 | 18/01/2019 | 0000000094579 | 010324 | 000000 | 79.84 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 4.60 | 18/01/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 10.15 | 18/01/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 10.15 | 18/01/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 600.00 | 21/01/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 200.00 | 21/01/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 200.00 | 21/01/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 2500.00 | 21/01/2019 | 0000000094579 | 010324 | 000000 | 424.08 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 500.00 | 21/01/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 68.58 | 21/01/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 10.15 | 21/01/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 500.00 | 21/01/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 1700.00 | 21/01/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000002 | 0000009 | 1350.00 | 22/01/2019 | 0000000094579 | 010324 | 000000 | 108.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 87.93 | 29/01/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 3500.00 | 30/01/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 9151.56 | 30/01/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 600.00 | 30/01/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 76.83 | 30/01/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MONTE HOREBE |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 4.60 | 01/02/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 3000.00 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000002 | 3000.00 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000003 | 3000.00 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 987.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000004 | 3000.00 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000005 | 3000.00 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000006 | 3000.00 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000007 | 3000.00 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000008 | 4500.00 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 1367.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000009 | 3000.00 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 1550.00 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000002 | 1550.00 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000003 | 1550.00 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000004 | 1550.00 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000005 | 1550.00 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000006 | 1350.00 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000007 | 1550.00 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000008 | 1450.00 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000009 | 998.00 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 3500.00 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 1700.00 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 500.00 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 2500.00 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 424.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 500.00 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 105.38 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 10.18 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 10.18 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 10.18 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 68.56 | 20/02/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 630.00 | 22/02/2019 | 0000000094579 | 010324 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 327.00 | 22/02/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 76.83 | 28/02/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 9151.56 | 28/02/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 726.00 | 28/02/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 4.60 | 01/03/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 3000.00 | 20/03/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000002 | 3000.00 | 20/03/2019 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000003 | 3000.00 | 20/03/2019 | 0000000094579 | 010324 | 000000 | 987.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000004 | 3000.00 | 20/03/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000005 | 3000.00 | 20/03/2019 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000006 | 3000.00 | 20/03/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000007 | 3000.00 | 20/03/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000008 | 4500.00 | 20/03/2019 | 0000000094579 | 010324 | 000000 | 1367.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000009 | 3000.00 | 20/03/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 1550.00 | 20/03/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000002 | 1550.00 | 20/03/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000003 | 1550.00 | 20/03/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000004 | 1550.00 | 20/03/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000005 | 1550.00 | 20/03/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000006 | 1350.00 | 20/03/2019 | 0000000094579 | 010324 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000007 | 1550.00 | 20/03/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000008 | 1450.00 | 20/03/2019 | 0000000094579 | 010324 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000009 | 998.00 | 20/03/2019 | 0000000094579 | 010324 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 2500.00 | 20/03/2019 | 0000000094579 | 010324 | 000000 | 424.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 500.00 | 20/03/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 1700.00 | 20/03/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 10.18 | 20/03/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 10.18 | 20/03/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 10.18 | 20/03/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 58.83 | 28/03/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 630.00 | 29/03/2019 | 0000000094579 | 010324 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 76.83 | 29/03/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 9151.56 | 29/03/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 726.00 | 29/03/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 3500.00 | 29/03/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 500.00 | 29/03/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 4.60 | 01/04/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000002 | 300.00 | 01/04/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 68.83 | 02/04/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 3000.00 | 17/04/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000002 | 3000.00 | 17/04/2019 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000003 | 3000.00 | 17/04/2019 | 0000000094579 | 010324 | 000000 | 987.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000004 | 3000.00 | 17/04/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000005 | 3000.00 | 17/04/2019 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000006 | 3000.00 | 17/04/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000007 | 3000.00 | 17/04/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000008 | 4500.00 | 17/04/2019 | 0000000094579 | 010324 | 000000 | 1367.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000009 | 3000.00 | 17/04/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 1550.00 | 17/04/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000002 | 1550.00 | 17/04/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000003 | 1550.00 | 17/04/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000004 | 1550.00 | 17/04/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000005 | 1550.00 | 17/04/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000006 | 1350.00 | 17/04/2019 | 0000000094579 | 010324 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000007 | 1550.00 | 17/04/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000008 | 1450.00 | 17/04/2019 | 0000000094579 | 010324 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000009 | 998.00 | 17/04/2019 | 0000000094579 | 010324 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 1700.00 | 22/04/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 3500.00 | 22/04/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 10.18 | 22/04/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 10.18 | 22/04/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 10.18 | 22/04/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 500.00 | 29/04/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 630.00 | 29/04/2019 | 0000000094579 | 010324 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 103.24 | 29/04/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 76.83 | 29/04/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 2500.00 | 29/04/2019 | 0000000094579 | 010324 | 000000 | 424.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 9151.56 | 29/04/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 726.00 | 29/04/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 500.00 | 29/04/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 150.00 | 30/04/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 4.60 | 02/05/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 300.00 | 02/05/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 68.98 | 09/05/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 58.41 | 15/05/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 300.00 | 15/05/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 3500.00 | 20/05/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 500.00 | 20/05/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 3000.00 | 20/05/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000002 | 3000.00 | 20/05/2019 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000003 | 3000.00 | 20/05/2019 | 0000000094579 | 010324 | 000000 | 987.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000004 | 3000.00 | 20/05/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000005 | 3000.00 | 20/05/2019 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000006 | 3000.00 | 20/05/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000007 | 3000.00 | 20/05/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000008 | 4500.00 | 20/05/2019 | 0000000094579 | 010324 | 000000 | 1367.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000009 | 3000.00 | 20/05/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 1550.00 | 20/05/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000002 | 1550.00 | 20/05/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000003 | 1550.00 | 20/05/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000004 | 1550.00 | 20/05/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000005 | 1550.00 | 20/05/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000006 | 1350.00 | 20/05/2019 | 0000000094579 | 010324 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000007 | 1550.00 | 20/05/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000008 | 1450.00 | 20/05/2019 | 0000000094579 | 010324 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000009 | 998.00 | 20/05/2019 | 0000000094579 | 010324 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 1700.00 | 20/05/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 500.00 | 20/05/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 2500.00 | 20/05/2019 | 0000000094579 | 010324 | 000000 | 424.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 630.00 | 20/05/2019 | 0000000094579 | 010324 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 10.18 | 20/05/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 10.18 | 20/05/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 10.18 | 20/05/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 9151.56 | 28/05/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 726.00 | 28/05/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 76.83 | 29/05/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 68.74 | 29/05/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 4.60 | 03/06/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 500.00 | 19/06/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 3000.00 | 19/06/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000002 | 3000.00 | 19/06/2019 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000003 | 3000.00 | 19/06/2019 | 0000000094579 | 010324 | 000000 | 987.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000004 | 3000.00 | 19/06/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000005 | 3000.00 | 19/06/2019 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000006 | 3000.00 | 19/06/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000007 | 3000.00 | 19/06/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000008 | 4500.00 | 19/06/2019 | 0000000094579 | 010324 | 000000 | 1367.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000009 | 3000.00 | 19/06/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 1550.00 | 19/06/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000002 | 1550.00 | 19/06/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000003 | 1550.00 | 19/06/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000004 | 1550.00 | 19/06/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000005 | 1550.00 | 19/06/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000006 | 1350.00 | 19/06/2019 | 0000000094579 | 010324 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000007 | 1550.00 | 19/06/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000008 | 1450.00 | 19/06/2019 | 0000000094579 | 010324 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000009 | 1000.00 | 19/06/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 1700.00 | 19/06/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 3500.00 | 19/06/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 2500.00 | 19/06/2019 | 0000000094579 | 010324 | 000000 | 424.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 500.00 | 19/06/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 630.00 | 19/06/2019 | 0000000094579 | 010324 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 10.18 | 19/06/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 10.18 | 19/06/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 10.18 | 19/06/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 72.39 | 25/06/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 68.72 | 27/06/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 9152.00 | 27/06/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 726.00 | 27/06/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 76.83 | 01/07/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 4.60 | 01/07/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 72.75 | 18/07/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 500.00 | 18/07/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 3000.00 | 18/07/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000002 | 3000.00 | 18/07/2019 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000003 | 3000.00 | 18/07/2019 | 0000000094579 | 010324 | 000000 | 987.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000004 | 3000.00 | 18/07/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000005 | 3000.00 | 18/07/2019 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000006 | 3000.00 | 18/07/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000007 | 3000.00 | 18/07/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000008 | 4500.00 | 18/07/2019 | 0000000094579 | 010324 | 000000 | 1367.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000009 | 3000.00 | 18/07/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 1550.00 | 18/07/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000002 | 1550.00 | 18/07/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000003 | 1550.00 | 18/07/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000004 | 1550.00 | 18/07/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000005 | 1550.00 | 18/07/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000006 | 1350.00 | 18/07/2019 | 0000000094579 | 010324 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000007 | 1550.00 | 18/07/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000008 | 1450.00 | 18/07/2019 | 0000000094579 | 010324 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000009 | 1000.00 | 18/07/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 10.18 | 18/07/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 10.18 | 18/07/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 10.18 | 18/07/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 3500.00 | 19/07/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 1700.00 | 19/07/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 500.00 | 19/07/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 2500.00 | 19/07/2019 | 0000000094579 | 010324 | 000000 | 424.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 630.00 | 19/07/2019 | 0000000094579 | 010324 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 392.50 | 19/07/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 300.00 | 22/07/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 9152.00 | 24/07/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 726.00 | 24/07/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 68.78 | 30/07/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 76.83 | 30/07/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 4.75 | 01/08/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 305.93 | 09/08/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 309.45 | 09/08/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000002 | 392.50 | 09/08/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 500.00 | 20/08/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 3000.00 | 20/08/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000002 | 3000.00 | 20/08/2019 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000003 | 3000.00 | 20/08/2019 | 0000000094579 | 010324 | 000000 | 987.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000004 | 3000.00 | 20/08/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000005 | 3000.00 | 20/08/2019 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000006 | 3000.00 | 20/08/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000007 | 3000.00 | 20/08/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000008 | 4500.00 | 20/08/2019 | 0000000094579 | 010324 | 000000 | 1367.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000009 | 3000.00 | 20/08/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 1550.00 | 20/08/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000002 | 1550.00 | 20/08/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000003 | 1550.00 | 20/08/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000004 | 1550.00 | 20/08/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000005 | 1550.00 | 20/08/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000006 | 1350.00 | 20/08/2019 | 0000000094579 | 010324 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000007 | 1550.00 | 20/08/2019 | 0000000094579 | 010324 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000008 | 1000.00 | 20/08/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 3500.00 | 20/08/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 1700.00 | 20/08/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 630.00 | 20/08/2019 | 0000000094579 | 010324 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 500.00 | 20/08/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 50.02 | 20/08/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 10.45 | 20/08/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 10.45 | 20/08/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 10.45 | 20/08/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000009 | 1450.00 | 23/08/2019 | 0000000094579 | 010324 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 68.71 | 27/08/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 76.83 | 28/08/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 226.00 | 30/08/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 9152.00 | 30/08/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 600.00 | 02/09/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 400.00 | 02/09/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 4.75 | 02/09/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 760.00 | 04/09/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 3000.00 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000002 | 3000.00 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000003 | 3000.00 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 987.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000004 | 3000.00 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000005 | 3000.00 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000006 | 3000.00 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000007 | 3000.00 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000008 | 4500.00 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 1367.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000009 | 3000.00 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 1000.00 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000002 | 1000.00 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000003 | 1000.00 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000004 | 1000.00 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000005 | 1000.00 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000006 | 1000.00 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000007 | 2500.00 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000008 | 1000.00 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000009 | 1000.00 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000010 | 2500.00 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000011 | 1000.00 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 1700.00 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 500.00 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 101.11 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 500.00 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 630.00 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 300.00 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 10.45 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 10.45 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 10.45 | 20/09/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 1200.00 | 24/09/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 9350.00 | 26/09/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 226.00 | 26/09/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 51.16 | 27/09/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 76.83 | 27/09/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 4.75 | 01/10/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 91.83 | 14/10/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 3000.00 | 18/10/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000002 | 3000.00 | 18/10/2019 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000003 | 3000.00 | 18/10/2019 | 0000000094579 | 010324 | 000000 | 987.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000004 | 3000.00 | 18/10/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000005 | 3000.00 | 18/10/2019 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000006 | 3000.00 | 18/10/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000007 | 3000.00 | 18/10/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000008 | 4500.00 | 18/10/2019 | 0000000094579 | 010324 | 000000 | 1367.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000009 | 3000.00 | 18/10/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 1000.00 | 18/10/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000002 | 1000.00 | 18/10/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000003 | 1000.00 | 18/10/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000004 | 1000.00 | 18/10/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000005 | 1000.00 | 18/10/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000006 | 1000.00 | 18/10/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000007 | 2500.00 | 18/10/2019 | 0000000094579 | 010324 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000008 | 1000.00 | 18/10/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000009 | 1000.00 | 18/10/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000010 | 2500.00 | 18/10/2019 | 0000000094579 | 010324 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000011 | 1000.00 | 18/10/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 500.00 | 18/10/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 1700.00 | 18/10/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 500.00 | 18/10/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 630.00 | 18/10/2019 | 0000000094579 | 010324 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 10.45 | 18/10/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 10.45 | 18/10/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 10.45 | 18/10/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 51.08 | 22/10/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 76.83 | 29/10/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 226.00 | 30/10/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 9350.00 | 30/10/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 658.98 | 31/10/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 4.75 | 01/11/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 4899.06 | 08/11/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 113.75 | 12/11/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 5000.00 | 12/11/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 51.03 | 19/11/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 3000.00 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000002 | 3000.00 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000003 | 3000.00 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 987.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000004 | 3000.00 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000005 | 3000.00 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000006 | 3000.00 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000007 | 3000.00 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000008 | 4500.00 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 1367.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000009 | 3000.00 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 1000.00 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000002 | 1000.00 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000003 | 1000.00 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000004 | 1000.00 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000005 | 1000.00 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000006 | 1000.00 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000007 | 2500.00 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000008 | 1000.00 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000009 | 1000.00 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000010 | 2500.00 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000011 | 1000.00 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 500.00 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 630.00 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 950.00 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 104.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 10.45 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 10.45 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 10.45 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 10.45 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 500.00 | 20/11/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 400.00 | 22/11/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 10.45 | 22/11/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000002 | 2142.00 | 25/11/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 76.83 | 29/11/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 4500.00 | 29/11/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 416.00 | 29/11/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 4.75 | 02/12/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 500.00 | 05/12/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 500.00 | 09/12/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 207.54 | 10/12/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 1515.00 | 10/12/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 535.00 | 10/12/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 1145.83 | 11/12/2019 | 0000000094579 | 010324 | 000000 | 91.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000002 | 333.33 | 11/12/2019 | 0000000094579 | 010324 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000003 | 1229.17 | 11/12/2019 | 0000000094579 | 010324 | 000000 | 98.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000004 | 1062.50 | 11/12/2019 | 0000000094579 | 010324 | 000000 | 98.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000005 | 83.33 | 11/12/2019 | 0000000094579 | 010324 | 000000 | 6.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000006 | 1145.83 | 11/12/2019 | 0000000094579 | 010324 | 000000 | 91.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000007 | 1145.83 | 11/12/2019 | 0000000094579 | 010324 | 000000 | 91.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000008 | 833.33 | 11/12/2019 | 0000000094579 | 010324 | 000000 | 66.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000009 | 1062.50 | 11/12/2019 | 0000000094579 | 010324 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000010 | 1145.83 | 11/12/2019 | 0000000094579 | 010324 | 000000 | 91.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000011 | 833.33 | 11/12/2019 | 0000000094579 | 010324 | 000000 | 66.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000012 | 770.83 | 11/12/2019 | 0000000094579 | 010324 | 000000 | 61.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000013 | 915.83 | 11/12/2019 | 0000000094579 | 010324 | 000000 | 73.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 10.45 | 11/12/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 10.45 | 11/12/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 389.80 | 18/12/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 10.45 | 18/12/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 3000.00 | 20/12/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000002 | 3000.00 | 20/12/2019 | 0000000094579 | 010324 | 000000 | 711.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000003 | 3000.00 | 20/12/2019 | 0000000094579 | 010324 | 000000 | 987.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000004 | 3000.00 | 20/12/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000005 | 3000.00 | 20/12/2019 | 0000000094579 | 010324 | 000000 | 1036.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000006 | 3000.00 | 20/12/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000007 | 3000.00 | 20/12/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000008 | 4500.00 | 20/12/2019 | 0000000094579 | 010324 | 000000 | 1367.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000009 | 3000.00 | 20/12/2019 | 0000000094579 | 010324 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 1000.00 | 20/12/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000002 | 2500.00 | 20/12/2019 | 0000000094579 | 010324 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000003 | 2500.00 | 20/12/2019 | 0000000094579 | 010324 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 500.00 | 20/12/2019 | 0000000094579 | 010324 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 630.00 | 20/12/2019 | 0000000094579 | 010324 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 500.00 | 20/12/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 10.45 | 20/12/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 9570.00 | 23/12/2019 | 0000000094579 | 010324 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 400.00 | 26/12/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 7810.00 | 26/12/2019 | 0000000094579 | 010324 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 2575.64 | 26/12/2019 | 0000000094579 | 010324 | 000000 | 166.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 226.00 | 26/12/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 10.45 | 26/12/2019 | 0000000094579 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 431
Última atualização: 11/06/2024