| 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 | 1000001 | 0000007 | 1800.00 | 29/01/2019 | 0000000115681 | 012629 | 000000 | 162.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000001 | 0000001 | 1000.00 | 29/01/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000001 | 0000004 | 1800.00 | 29/01/2019 | 0000000115681 | 012629 | 000000 | 162.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000001 | 0000005 | 2200.00 | 29/01/2019 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000002 | 0000001 | 7000.00 | 29/01/2019 | 0000000115681 | 012629 | 000000 | 2703.77 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000002 | 0000002 | 7600.00 | 29/01/2019 | 0000000115681 | 012629 | 000000 | 3028.92 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000002 | 0000003 | 7000.00 | 29/01/2019 | 0000000115681 | 012629 | 000000 | 2613.96 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000002 | 0000004 | 7000.00 | 29/01/2019 | 0000000115681 | 012629 | 000000 | 2755.92 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000002 | 0000005 | 7000.00 | 29/01/2019 | 0000000115681 | 012629 | 000000 | 2700.47 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000002 | 0000007 | 7000.00 | 29/01/2019 | 0000000115681 | 012629 | 000000 | 2806.90 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000002 | 0000008 | 7000.00 | 29/01/2019 | 0000000115681 | 012629 | 000000 | 1417.06 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000002 | 0000010 | 7000.00 | 29/01/2019 | 0000000115681 | 012629 | 000000 | 2793.78 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000002 | 0000011 | 7000.00 | 29/01/2019 | 0000000115681 | 012629 | 000000 | 3687.59 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000006 | 0000001 | 3000.00 | 29/01/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000007 | 0000001 | 2000.00 | 29/01/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000008 | 0000001 | 4000.00 | 29/01/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000009 | 0000001 | 10.18 | 29/01/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000001 | 0000003 | 1200.00 | 30/01/2019 | 0000000115681 | 012629 | 854796 | 96.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000002 | 0000006 | 7000.00 | 30/01/2019 | 0000000115681 | 012629 | 854793 | 2607.16 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000001 | 0000006 | 1000.00 | 31/01/2019 | 0000000115681 | 012629 | 854799 | 80.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000001 | 0000002 | 1200.00 | 31/01/2019 | 0000000115681 | 012629 | 854798 | 96.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000002 | 0000009 | 7000.00 | 31/01/2019 | 0000000115681 | 012629 | 854794 | 1469.20 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000001 | 0000008 | 1200.00 | 31/01/2019 | 0000000115681 | 012629 | 854795 | 96.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000001 | 0000009 | 1000.00 | 01/02/2019 | 0000000115681 | 012629 | 854797 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000001 | 0000010 | 1000.00 | 01/02/2019 | 0000000115681 | 012629 | 854800 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000001 | 0000011 | 1000.00 | 01/02/2019 | 0000000115681 | 012629 | 854801 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000001 | 0000012 | 1000.00 | 01/02/2019 | 0000000115681 | 012629 | 854802 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000001 | 0000013 | 1000.00 | 01/02/2019 | 0000000115681 | 012629 | 854803 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000001 | 0000014 | 1200.00 | 01/02/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000001 | 0000015 | 1200.00 | 01/02/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000003 | 0000001 | 1400.00 | 01/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000004 | 0000001 | 2000.00 | 01/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000005 | 0000001 | 2600.00 | 01/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000010 | 0000001 | 1200.00 | 01/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000012 | 0000001 | 143.33 | 01/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000013 | 0000001 | 73.83 | 01/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000014 | 0000001 | 218.62 | 01/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000015 | 0000001 | 308.85 | 01/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000016 | 0000001 | 394.38 | 01/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000017 | 0000001 | 435.71 | 01/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000018 | 0000001 | 139.37 | 01/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000019 | 0000001 | 89.52 | 01/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000020 | 0000001 | 82.35 | 01/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000021 | 0000001 | 73.83 | 01/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000022 | 0000001 | 73.83 | 01/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000023 | 0000001 | 192.00 | 01/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000023 | 0000002 | 144.00 | 01/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000023 | 0000003 | 176.00 | 01/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000023 | 0000004 | 160.00 | 01/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000024 | 0000001 | 10.18 | 01/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000024 | 0000002 | 10.18 | 01/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000025 | 0000001 | 73.83 | 01/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000001 | 0000023 | 1000.00 | 05/02/2019 | 0000000115681 | 012629 | 854806 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000001 | 0000024 | 998.00 | 06/02/2019 | 0000000115681 | 012629 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000001 | 0000016 | 1000.00 | 06/02/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000001 | 0000017 | 1000.00 | 06/02/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000031 | 0000001 | 1000.00 | 06/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000032 | 0000001 | 30.54 | 06/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000032 | 0000002 | 10.18 | 07/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000033 | 0000001 | 7520.00 | 07/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000027 | 0000001 | 4250.00 | 07/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000001 | 0000018 | 1000.00 | 07/02/2019 | 0000000115681 | 012629 | 854808 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000001 | 0000019 | 998.00 | 07/02/2019 | 0000000115681 | 012629 | 854809 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000030 | 0000001 | 2000.00 | 08/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000034 | 0000001 | 1760.00 | 08/02/2019 | 0000000115681 | 012629 | 854812 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000032 | 0000003 | 10.18 | 08/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000028 | 0000001 | 1000.00 | 11/02/2019 | 0000000115681 | 012629 | 854811 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000029 | 0000001 | 1200.00 | 11/02/2019 | 0000000115681 | 012629 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000001 | 0000020 | 1200.00 | 11/02/2019 | 0000000115681 | 012629 | 854804 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000001 | 0000021 | 1000.00 | 11/02/2019 | 0000000115681 | 012629 | 854805 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000001 | 0000022 | 1000.00 | 12/02/2019 | 0000000115681 | 012629 | 854807 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000026 | 0000001 | 1200.00 | 12/02/2019 | 0000000115681 | 012629 | 854815 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000011 | 0000001 | 23231.12 | 13/02/2019 | 0000000115681 | 012629 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000035 | 0000001 | 800.00 | 13/02/2019 | 0000000115681 | 012629 | 854816 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000036 | 0000001 | 2600.00 | 13/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000037 | 0000001 | 3777.20 | 18/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000039 | 0000001 | 14.90 | 18/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000044 | 0000001 | 1000.00 | 21/02/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000044 | 0000002 | 1200.00 | 21/02/2019 | 0000000115681 | 012629 | 854823 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000041 | 0000001 | 2000.00 | 21/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000044 | 0000006 | 1200.00 | 21/02/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000044 | 0000008 | 1000.00 | 21/02/2019 | 0000000115681 | 012629 | 854822 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000044 | 0000009 | 1000.00 | 21/02/2019 | 0000000115681 | 012629 | 854824 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000044 | 0000011 | 2200.00 | 21/02/2019 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000044 | 0000013 | 1000.00 | 21/02/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000044 | 0000014 | 1000.00 | 21/02/2019 | 0000000115681 | 012629 | 854836 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000044 | 0000015 | 1000.00 | 21/02/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000044 | 0000017 | 998.00 | 21/02/2019 | 0000000115681 | 012629 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000044 | 0000019 | 998.00 | 21/02/2019 | 0000000115681 | 012629 | 854829 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000044 | 0000024 | 1200.00 | 21/02/2019 | 0000000115681 | 012629 | 854828 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000045 | 0000001 | 7000.00 | 21/02/2019 | 0000000115681 | 012629 | 000000 | 2703.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000045 | 0000002 | 7600.00 | 21/02/2019 | 0000000115681 | 012629 | 000000 | 3028.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000045 | 0000003 | 7000.00 | 21/02/2019 | 0000000115681 | 012629 | 000000 | 2613.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000045 | 0000004 | 7000.00 | 21/02/2019 | 0000000115681 | 012629 | 000000 | 2755.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000045 | 0000005 | 7000.00 | 21/02/2019 | 0000000115681 | 012629 | 000000 | 2700.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000045 | 0000007 | 7000.00 | 21/02/2019 | 0000000115681 | 012629 | 000000 | 2806.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000045 | 0000008 | 7000.00 | 21/02/2019 | 0000000115681 | 012629 | 000000 | 1417.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000045 | 0000009 | 7000.00 | 21/02/2019 | 0000000115681 | 012629 | 854819 | 1469.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000045 | 0000010 | 7156.42 | 21/02/2019 | 0000000115681 | 012629 | 000000 | 2680.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000045 | 0000011 | 7000.00 | 21/02/2019 | 0000000115681 | 012629 | 000000 | 3687.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000046 | 0000001 | 2000.00 | 21/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000047 | 0000001 | 4000.00 | 21/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000048 | 0000001 | 3000.00 | 21/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000049 | 0000001 | 192.00 | 21/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000044 | 0000021 | 1800.00 | 21/02/2019 | 0000000115681 | 012629 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000044 | 0000022 | 1200.00 | 21/02/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000044 | 0000023 | 1000.00 | 22/02/2019 | 0000000115681 | 012629 | 854821 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000052 | 0000001 | 1380.00 | 22/02/2019 | 0000000115681 | 012629 | 854834 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000050 | 0000001 | 23231.12 | 22/02/2019 | 0000000115681 | 012629 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000044 | 0000012 | 1000.00 | 22/02/2019 | 0000000115681 | 012629 | 854820 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000044 | 0000007 | 1000.00 | 22/02/2019 | 0000000115681 | 012629 | 854826 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000044 | 0000003 | 1200.00 | 22/02/2019 | 0000000115681 | 012629 | 854827 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000044 | 0000010 | 1000.00 | 25/02/2019 | 0000000115681 | 012629 | 854832 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000044 | 0000016 | 1000.00 | 25/02/2019 | 0000000115681 | 012629 | 854831 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000045 | 0000006 | 7000.00 | 25/02/2019 | 0000000115681 | 012629 | 854825 | 2607.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000044 | 0000018 | 1000.00 | 25/02/2019 | 0000000115681 | 012629 | 854833 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000044 | 0000005 | 1200.00 | 25/02/2019 | 0000000115681 | 012629 | 854830 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000044 | 0000020 | 1000.00 | 26/02/2019 | 0000000115681 | 012629 | 854835 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000044 | 0000004 | 2400.00 | 26/02/2019 | 0000000115681 | 012629 | 000000 | 187.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000055 | 0000001 | 2600.00 | 27/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000056 | 0000001 | 1250.00 | 27/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000057 | 0000001 | 2500.00 | 28/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000058 | 0000001 | 61.08 | 28/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000059 | 0000001 | 650.00 | 28/02/2019 | 0000000115681 | 012629 | 854839 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000060 | 0000001 | 2000.00 | 28/02/2019 | 0000000115681 | 012629 | 854840 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000053 | 0000001 | 1600.00 | 28/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000051 | 0000001 | 2500.00 | 28/02/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000040 | 0000001 | 646.30 | 28/02/2019 | 0000000115681 | 012629 | 854818 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000061 | 0000001 | 1000.00 | 07/03/2019 | 0000000115681 | 012629 | 854838 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000042 | 0000001 | 650.00 | 08/03/2019 | 0000000115681 | 012629 | 854817 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000062 | 0000001 | 2144.00 | 11/03/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000063 | 0000001 | 1200.00 | 11/03/2019 | 0000000115681 | 012629 | 854841 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000064 | 0000001 | 10.18 | 11/03/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000065 | 0000001 | 750.00 | 13/03/2019 | 0000000115681 | 012629 | 854842 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000067 | 0000001 | 220.00 | 14/03/2019 | 0000000115681 | 012629 | 854845 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000066 | 0000001 | 1000.00 | 15/03/2019 | 0000000115681 | 012629 | 854846 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000069 | 0000001 | 2350.00 | 15/03/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000070 | 0000001 | 4000.00 | 19/03/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000071 | 0000001 | 2000.00 | 19/03/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000072 | 0000001 | 2600.00 | 20/03/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000073 | 0000001 | 2000.00 | 20/03/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000074 | 0000001 | 3000.00 | 20/03/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000075 | 0000001 | 297.82 | 20/03/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000076 | 0000001 | 244.40 | 20/03/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000077 | 0000001 | 78.97 | 20/03/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000078 | 0000001 | 79.87 | 20/03/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000080 | 0000001 | 32.80 | 20/03/2019 | 0000000115681 | 012629 | 854.06 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000082 | 0000004 | 1800.00 | 20/03/2019 | 0000000115681 | 012629 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000082 | 0000005 | 1200.00 | 20/03/2019 | 0000000115681 | 012629 | 854862 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000082 | 0000001 | 1333.33 | 20/03/2019 | 0000000115681 | 012629 | 000000 | 106.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000082 | 0000011 | 2200.00 | 20/03/2019 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000082 | 0000014 | 1000.00 | 20/03/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000082 | 0000016 | 1000.00 | 20/03/2019 | 0000000115681 | 012629 | 854857 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000082 | 0000018 | 998.00 | 20/03/2019 | 0000000115681 | 012629 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000082 | 0000019 | 1000.00 | 20/03/2019 | 0000000115681 | 012629 | 854863 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000082 | 0000025 | 1200.00 | 20/03/2019 | 0000000115681 | 012629 | 854855 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000083 | 0000001 | 7000.00 | 20/03/2019 | 0000000115681 | 012629 | 000000 | 2703.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000083 | 0000002 | 7600.00 | 20/03/2019 | 0000000115681 | 012629 | 000000 | 3028.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000083 | 0000003 | 7000.00 | 20/03/2019 | 0000000115681 | 012629 | 000000 | 2613.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000083 | 0000004 | 7000.00 | 20/03/2019 | 0000000115681 | 012629 | 000000 | 2755.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000083 | 0000005 | 7000.00 | 20/03/2019 | 0000000115681 | 012629 | 000000 | 2700.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000082 | 0000022 | 2400.00 | 20/03/2019 | 0000000115681 | 012629 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000082 | 0000023 | 1200.00 | 20/03/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000083 | 0000007 | 7000.00 | 20/03/2019 | 0000000115681 | 012629 | 000000 | 2806.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000084 | 0000001 | 30.54 | 20/03/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000083 | 0000011 | 7000.00 | 20/03/2019 | 0000000115681 | 012629 | 000000 | 3635.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000083 | 0000012 | 7000.00 | 20/03/2019 | 0000000115681 | 012629 | 000000 | 1417.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000083 | 0000013 | 7000.00 | 21/03/2019 | 0000000115681 | 012629 | 854848 | 1469.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000085 | 0000001 | 10.18 | 21/03/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000083 | 0000010 | 7000.00 | 21/03/2019 | 0000000115681 | 012629 | 000000 | 2637.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000083 | 0000006 | 7000.00 | 21/03/2019 | 0000000115681 | 012629 | 854847 | 2607.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000082 | 0000013 | 1000.00 | 21/03/2019 | 0000000115681 | 012629 | 854854 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000082 | 0000002 | 1200.00 | 21/03/2019 | 0000000115681 | 012629 | 854850 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000082 | 0000003 | 1200.00 | 21/03/2019 | 0000000115681 | 012629 | 854851 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000082 | 0000009 | 1000.00 | 21/03/2019 | 0000000115681 | 012629 | 854852 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000082 | 0000006 | 1200.00 | 21/03/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000079 | 0000001 | 650.00 | 22/03/2019 | 0000000115681 | 012629 | 854867 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000068 | 0000001 | 393.90 | 22/03/2019 | 0000000115681 | 012629 | 854844 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000054 | 0000001 | 92.00 | 22/03/2019 | 0000000115681 | 012629 | 854837 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000082 | 0000008 | 1000.00 | 22/03/2019 | 0000000115681 | 012629 | 854859 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000082 | 0000020 | 998.00 | 22/03/2019 | 0000000115681 | 012629 | 854856 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000082 | 0000021 | 1000.00 | 22/03/2019 | 0000000115681 | 012629 | 854849 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000082 | 0000017 | 1000.00 | 22/03/2019 | 0000000115681 | 012629 | 854864 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000086 | 0000001 | 23700.45 | 22/03/2019 | 0000000115681 | 012629 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000082 | 0000024 | 1000.00 | 25/03/2019 | 0000000115681 | 012629 | 854860 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000082 | 0000015 | 1000.00 | 25/03/2019 | 0000000115681 | 012629 | 854866 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000082 | 0000012 | 1200.00 | 25/03/2019 | 0000000115681 | 012629 | 854861 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000065 | 0000002 | 750.00 | 25/03/2019 | 0000000115681 | 012629 | 854868 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000082 | 0000007 | 1000.00 | 25/03/2019 | 0000000115681 | 012629 | 854858 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000080 | 0000002 | 100.81 | 26/03/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000080 | 0000003 | 32.80 | 26/03/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000081 | 0000001 | 3.96 | 26/03/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000082 | 0000010 | 1000.00 | 26/03/2019 | 0000000115681 | 012629 | 854853 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000087 | 0000001 | 176.00 | 26/03/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000087 | 0000002 | 176.00 | 26/03/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000088 | 0000001 | 88.00 | 26/03/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000088 | 0000002 | 88.00 | 26/03/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000090 | 0000001 | 1000.00 | 28/03/2019 | 0000000115681 | 012629 | 854869 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000092 | 0000001 | 1146.05 | 29/03/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000093 | 0000001 | 3500.00 | 29/03/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000089 | 0000001 | 580.00 | 29/03/2019 | 0000000115681 | 012629 | 854870 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000091 | 0000001 | 1200.00 | 02/04/2019 | 0000000115681 | 012629 | 854871 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000094 | 0000001 | 1000.00 | 05/04/2019 | 0000000115681 | 012629 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000095 | 0000001 | 2200.00 | 05/04/2019 | 0000000115681 | 012629 | 854874 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000096 | 0000001 | 2700.00 | 05/04/2019 | 0000000115681 | 012629 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000097 | 0000001 | 200.00 | 05/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000098 | 0000001 | 167.00 | 12/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000099 | 0000001 | 10.18 | 12/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000101 | 0000001 | 1050.00 | 12/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000102 | 0000001 | 2000.00 | 15/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000103 | 0000001 | 4000.00 | 15/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000104 | 0000001 | 100.00 | 15/04/2019 | 0000000115681 | 012629 | 854872 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000100 | 0000001 | 3000.00 | 15/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000110 | 0000003 | 2200.00 | 16/04/2019 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000105 | 0000001 | 72.00 | 16/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000105 | 0000002 | 72.00 | 16/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000105 | 0000003 | 112.00 | 16/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000106 | 0000001 | 56.00 | 16/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000106 | 0000002 | 144.00 | 16/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000106 | 0000003 | 144.00 | 16/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000106 | 0000004 | 112.00 | 16/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000106 | 0000005 | 56.00 | 16/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000107 | 0000001 | 208.04 | 17/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000108 | 0000001 | 208.04 | 17/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000109 | 0000001 | 208.04 | 17/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000110 | 0000001 | 1000.00 | 18/04/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000110 | 0000002 | 1800.00 | 18/04/2019 | 0000000115681 | 012629 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000110 | 0000004 | 1000.00 | 18/04/2019 | 0000000115681 | 012629 | 854877 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000110 | 0000005 | 1800.00 | 18/04/2019 | 0000000115681 | 012629 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000111 | 0000001 | 7000.00 | 18/04/2019 | 0000000115681 | 012629 | 000000 | 2703.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000111 | 0000002 | 7600.00 | 18/04/2019 | 0000000115681 | 012629 | 000000 | 3028.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000111 | 0000003 | 7000.00 | 18/04/2019 | 0000000115681 | 012629 | 000000 | 2613.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000111 | 0000004 | 7000.00 | 18/04/2019 | 0000000115681 | 012629 | 000000 | 2755.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000111 | 0000005 | 7000.00 | 18/04/2019 | 0000000115681 | 012629 | 000000 | 2700.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000111 | 0000007 | 7000.00 | 18/04/2019 | 0000000115681 | 012629 | 000000 | 2806.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000111 | 0000008 | 7000.00 | 18/04/2019 | 0000000115681 | 012629 | 000000 | 1417.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000111 | 0000009 | 7000.00 | 18/04/2019 | 0000000115681 | 012629 | 854878 | 1469.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000111 | 0000010 | 7000.00 | 18/04/2019 | 0000000115681 | 012629 | 000000 | 2637.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000111 | 0000011 | 7000.00 | 18/04/2019 | 0000000115681 | 012629 | 854876 | 2607.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000111 | 0000012 | 7000.00 | 18/04/2019 | 0000000115681 | 012629 | 000000 | 3635.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000113 | 0000001 | 3000.00 | 18/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000115 | 0000001 | 10.18 | 19/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000114 | 0000001 | 1500.00 | 22/04/2019 | 0000000115681 | 012629 | 854879 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000116 | 0000001 | 500.00 | 23/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000117 | 0000001 | 2000.00 | 23/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000118 | 0000001 | 10.18 | 23/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000119 | 0000001 | 2600.00 | 24/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000120 | 0000001 | 3500.00 | 24/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000121 | 0000001 | 3600.00 | 24/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000122 | 0000001 | 23495.12 | 24/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000122 | 0000002 | 23492.12 | 24/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000110 | 0000014 | 1200.00 | 24/04/2019 | 0000000115681 | 012629 | 854887 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000110 | 0000009 | 1200.00 | 24/04/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000110 | 0000010 | 1000.00 | 24/04/2019 | 0000000115681 | 012629 | 854883 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000110 | 0000016 | 1000.00 | 24/04/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000110 | 0000017 | 1000.00 | 24/04/2019 | 0000000115681 | 012629 | 854889 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000110 | 0000018 | 1000.00 | 24/04/2019 | 0000000115681 | 012629 | 854890 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000110 | 0000019 | 998.00 | 24/04/2019 | 0000000115681 | 012629 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000110 | 0000020 | 1000.00 | 24/04/2019 | 0000000115681 | 012629 | 854891 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000110 | 0000021 | 998.00 | 24/04/2019 | 0000000115681 | 012629 | 854892 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000110 | 0000022 | 1200.00 | 24/04/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000110 | 0000023 | 1000.00 | 24/04/2019 | 0000000115681 | 012629 | 854893 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000123 | 0000001 | 491.40 | 24/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000124 | 0000001 | 30.54 | 24/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000125 | 0000001 | 1200.00 | 25/04/2019 | 0000000115681 | 012629 | 854895 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000110 | 0000024 | 1200.00 | 25/04/2019 | 0000000115681 | 012629 | 854894 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000110 | 0000025 | 1000.00 | 25/04/2019 | 0000000115681 | 012629 | 854897 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000110 | 0000011 | 1000.00 | 25/04/2019 | 0000000115681 | 012629 | 854884 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000110 | 0000012 | 1000.00 | 25/04/2019 | 0000000115681 | 012629 | 854885 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000110 | 0000013 | 1000.00 | 25/04/2019 | 0000000115681 | 012629 | 854886 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000110 | 0000015 | 1000.00 | 25/04/2019 | 0000000115681 | 012629 | 854888 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000110 | 0000006 | 1200.00 | 25/04/2019 | 0000000115681 | 012629 | 854880 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000110 | 0000007 | 1200.00 | 25/04/2019 | 0000000115681 | 012629 | 854881 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000110 | 0000008 | 1200.00 | 25/04/2019 | 0000000115681 | 012629 | 854882 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000127 | 0000001 | 517.42 | 26/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000128 | 0000001 | 73.83 | 26/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000129 | 0000001 | 90.39 | 26/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000130 | 0000001 | 309.80 | 26/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000131 | 0000001 | 38940.00 | 29/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000132 | 0000001 | 96.00 | 29/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000133 | 0000001 | 192.00 | 29/04/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000094 | 0000002 | 1000.00 | 29/04/2019 | 0000000115681 | 012629 | 854898 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000126 | 0000001 | 1300.00 | 06/05/2019 | 0000000115681 | 012629 | 854896 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000136 | 0000001 | 1450.00 | 06/05/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000137 | 0000001 | 5000.00 | 06/05/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000138 | 0000001 | 10.18 | 06/05/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000139 | 0000001 | 1350.00 | 07/05/2019 | 0000000115681 | 012629 | 854899 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000140 | 0000001 | 650.00 | 10/05/2019 | 0000000115681 | 012629 | 854901 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000141 | 0000001 | 3850.00 | 10/05/2019 | 0000000115681 | 012629 | 854900 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000112 | 0000001 | 613.00 | 13/05/2019 | 0000000115681 | 012629 | 854875 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000142 | 0000001 | 4000.00 | 15/05/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000001 | 1000.00 | 20/05/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000004 | 1200.00 | 20/05/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000012 | 2200.00 | 20/05/2019 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000014 | 1000.00 | 20/05/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000015 | 1000.00 | 20/05/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000022 | 1800.00 | 20/05/2019 | 0000000115681 | 012629 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000023 | 1200.00 | 20/05/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000152 | 0000002 | 7600.00 | 20/05/2019 | 0000000115681 | 012629 | 000000 | 3028.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000152 | 0000003 | 7000.00 | 20/05/2019 | 0000000115681 | 012629 | 000000 | 2703.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000152 | 0000004 | 7000.00 | 20/05/2019 | 0000000115681 | 012629 | 000000 | 2613.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000152 | 0000005 | 7000.00 | 20/05/2019 | 0000000115681 | 012629 | 000000 | 2755.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000152 | 0000006 | 7000.00 | 20/05/2019 | 0000000115681 | 012629 | 000000 | 2700.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000152 | 0000008 | 7000.00 | 20/05/2019 | 0000000115681 | 012629 | 000000 | 2806.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000152 | 0000009 | 7000.00 | 20/05/2019 | 0000000115681 | 012629 | 000000 | 1417.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000152 | 0000011 | 7000.00 | 20/05/2019 | 0000000115681 | 012629 | 000000 | 2637.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000152 | 0000012 | 7000.00 | 20/05/2019 | 0000000115681 | 012629 | 000000 | 3635.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000153 | 0000001 | 2600.00 | 21/05/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000154 | 0000001 | 3000.00 | 21/05/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000155 | 0000001 | 3500.00 | 21/05/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000157 | 0000001 | 40.72 | 21/05/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000005 | 1200.00 | 21/05/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000006 | 1200.00 | 21/05/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000003 | 1800.00 | 21/05/2019 | 0000000115681 | 012629 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000143 | 0000001 | 2000.00 | 21/05/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000146 | 0000001 | 2000.00 | 21/05/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000147 | 0000001 | 80.37 | 21/05/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000148 | 0000001 | 73.83 | 21/05/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000149 | 0000001 | 3000.00 | 21/05/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000134 | 0000001 | 474.53 | 21/05/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000002 | 1200.00 | 22/05/2019 | 0000000115681 | 012629 | 854904 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000158 | 0000001 | 40.72 | 22/05/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000020 | 1000.00 | 22/05/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000021 | 998.00 | 22/05/2019 | 0000000115681 | 012629 | 854908 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000152 | 0000007 | 7000.00 | 22/05/2019 | 0000000115681 | 012629 | 000000 | 2607.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000024 | 1000.00 | 22/05/2019 | 0000000115681 | 012629 | 954911 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000017 | 1000.00 | 22/05/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000018 | 998.00 | 22/05/2019 | 0000000115681 | 012629 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000013 | 1000.00 | 22/05/2019 | 0000000115681 | 012629 | 854907 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000009 | 1000.00 | 22/05/2019 | 0000000115681 | 012629 | 854815 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000010 | 1200.00 | 23/05/2019 | 0000000115681 | 012629 | 854910 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000011 | 1000.00 | 23/05/2019 | 0000000115681 | 012629 | 854909 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000156 | 0000001 | 1300.00 | 23/05/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000159 | 0000001 | 100.00 | 23/05/2019 | 0000000115681 | 012629 | 854913 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000160 | 0000001 | 23495.12 | 23/05/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000145 | 0000001 | 220.00 | 23/05/2019 | 0000000115681 | 012629 | 854916 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000007 | 1000.00 | 23/05/2019 | 0000000115681 | 012629 | 854912 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000139 | 0000002 | 850.00 | 23/05/2019 | 0000000115681 | 012629 | 854913 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000122 | 0000003 | 3.00 | 23/05/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000025 | 1200.00 | 27/05/2019 | 0000000115681 | 012629 | 854917 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000152 | 0000010 | 7000.00 | 28/05/2019 | 0000000115681 | 012629 | 854906 | 1469.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000162 | 0000001 | 2400.00 | 29/05/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000163 | 0000001 | 10.18 | 29/05/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000019 | 1000.00 | 29/05/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000016 | 1000.00 | 29/05/2019 | 0000000115681 | 012629 | 854914 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000008 | 1000.00 | 29/05/2019 | 0000000115681 | 012629 | 854919 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000144 | 0000001 | 400.00 | 31/05/2019 | 0000000115681 | 012629 | 854903 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000161 | 0000001 | 1200.00 | 03/06/2019 | 0000000115681 | 012629 | 854918 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000164 | 0000001 | 650.00 | 05/06/2019 | 0000000115681 | 012629 | 854920 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000165 | 0000001 | 4900.00 | 06/06/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000167 | 0000001 | 4000.00 | 13/06/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000168 | 0000001 | 2000.00 | 13/06/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000171 | 0000001 | 2000.00 | 19/06/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000173 | 0000012 | 2200.00 | 19/06/2019 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000173 | 0000001 | 1000.00 | 19/06/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000173 | 0000002 | 1200.00 | 19/06/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000173 | 0000003 | 1800.00 | 19/06/2019 | 0000000115681 | 012629 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000173 | 0000004 | 1200.00 | 19/06/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000173 | 0000005 | 1200.00 | 19/06/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000173 | 0000006 | 1200.00 | 19/06/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000173 | 0000014 | 1000.00 | 19/06/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000173 | 0000015 | 1000.00 | 19/06/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000173 | 0000018 | 998.00 | 19/06/2019 | 0000000115681 | 012629 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000173 | 0000020 | 1000.00 | 19/06/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000173 | 0000025 | 1200.00 | 19/06/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000174 | 0000001 | 7000.00 | 19/06/2019 | 0000000115681 | 012629 | 000000 | 2703.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000174 | 0000002 | 7600.00 | 19/06/2019 | 0000000115681 | 012629 | 000000 | 3028.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000174 | 0000003 | 7000.00 | 19/06/2019 | 0000000115681 | 012629 | 000000 | 2613.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000174 | 0000005 | 7000.00 | 19/06/2019 | 0000000115681 | 012629 | 000000 | 2700.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000173 | 0000022 | 1800.00 | 19/06/2019 | 0000000115681 | 012629 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000173 | 0000023 | 1200.00 | 19/06/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000174 | 0000007 | 7000.00 | 19/06/2019 | 0000000115681 | 012629 | 000000 | 2806.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000174 | 0000008 | 7000.00 | 19/06/2019 | 0000000115681 | 012629 | 000000 | 1417.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000174 | 0000010 | 7000.00 | 19/06/2019 | 0000000115681 | 012629 | 000000 | 2637.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000174 | 0000011 | 7000.00 | 19/06/2019 | 0000000115681 | 012629 | 000000 | 3635.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000174 | 0000012 | 7000.00 | 19/06/2019 | 0000000115681 | 012629 | 000000 | 2755.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000175 | 0000001 | 40.72 | 19/06/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000176 | 0000001 | 2600.00 | 21/06/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000177 | 0000001 | 365.62 | 21/06/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000178 | 0000001 | 76.03 | 21/06/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000179 | 0000001 | 588.16 | 21/06/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000180 | 0000001 | 76.53 | 21/06/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000181 | 0000001 | 811.56 | 21/06/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000182 | 0000001 | 61.08 | 21/06/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000173 | 0000024 | 1000.00 | 21/06/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000174 | 0000006 | 7000.00 | 21/06/2019 | 0000000115681 | 012629 | 854982 | 2607.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000173 | 0000021 | 998.00 | 21/06/2019 | 0000000115681 | 012629 | 854988 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000173 | 0000019 | 1000.00 | 21/06/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000173 | 0000016 | 1000.00 | 21/06/2019 | 0000000115681 | 012629 | 854985 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000173 | 0000017 | 1000.00 | 21/06/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000173 | 0000007 | 1000.00 | 21/06/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000173 | 0000008 | 1000.00 | 21/06/2019 | 0000000115681 | 012629 | 854989 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000173 | 0000009 | 1000.00 | 21/06/2019 | 0000000115681 | 012629 | 854986 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000173 | 0000010 | 1200.00 | 21/06/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000173 | 0000011 | 1000.00 | 21/06/2019 | 0000000115681 | 012629 | 854987 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000172 | 0000001 | 3000.00 | 21/06/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000169 | 0000001 | 838.15 | 21/06/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000135 | 0000001 | 701.97 | 21/06/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000173 | 0000013 | 1000.00 | 25/06/2019 | 0000000115681 | 012629 | 854981 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000174 | 0000009 | 7000.00 | 26/06/2019 | 0000000115681 | 012629 | 854983 | 1469.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000170 | 0000001 | 700.00 | 27/06/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000183 | 0000001 | 1200.00 | 27/06/2019 | 0000000115681 | 012629 | 854991 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000185 | 0000001 | 1500.00 | 27/06/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000186 | 0000001 | 23495.12 | 27/06/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000187 | 0000001 | 4000.00 | 27/06/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000188 | 0000001 | 1200.00 | 27/06/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000189 | 0000001 | 5000.00 | 28/06/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000190 | 0000001 | 10.18 | 28/06/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000184 | 0000001 | 400.00 | 28/06/2019 | 0000000115681 | 012629 | 854990 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000191 | 0000001 | 1300.00 | 02/07/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000192 | 0000001 | 1650.00 | 02/07/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000194 | 0000001 | 1100.00 | 05/07/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000193 | 0000001 | 861.10 | 08/07/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000195 | 0000001 | 650.00 | 09/07/2019 | 0000000115681 | 012629 | 854992 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000197 | 0000001 | 2000.00 | 11/07/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000198 | 0000001 | 4000.00 | 11/07/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000199 | 0000001 | 513.00 | 16/07/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000200 | 0000001 | 1200.00 | 18/07/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000201 | 0000001 | 1000.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000201 | 0000002 | 1200.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000201 | 0000003 | 1800.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000201 | 0000004 | 1200.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000201 | 0000005 | 1200.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000201 | 0000006 | 1000.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000201 | 0000009 | 1200.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000201 | 0000011 | 2200.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000201 | 0000014 | 1000.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000201 | 0000017 | 998.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000201 | 0000018 | 1000.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000201 | 0000021 | 1800.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000201 | 0000022 | 1200.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000201 | 0000023 | 1000.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000201 | 0000024 | 1200.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000202 | 0000010 | 7000.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 2637.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000202 | 0000011 | 7000.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 3635.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000203 | 0000001 | 3000.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000204 | 0000001 | 2600.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000205 | 0000001 | 700.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000206 | 0000001 | 2000.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000207 | 0000001 | 61.08 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000202 | 0000001 | 7000.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 2703.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000202 | 0000002 | 7600.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 3028.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000202 | 0000003 | 7000.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 2613.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000202 | 0000004 | 7000.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 2755.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000202 | 0000005 | 7000.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 2700.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000202 | 0000007 | 7000.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 2806.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000202 | 0000008 | 7000.00 | 19/07/2019 | 0000000115681 | 012629 | 000000 | 1417.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000202 | 0000009 | 7000.00 | 22/07/2019 | 0000000115681 | 012629 | 854995 | 1469.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000213 | 0000001 | 30.54 | 22/07/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000202 | 0000006 | 7000.00 | 22/07/2019 | 0000000115681 | 012629 | 854994 | 2607.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000208 | 0000001 | 23495.12 | 22/07/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000201 | 0000019 | 1000.00 | 22/07/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000201 | 0000020 | 998.00 | 22/07/2019 | 0000000115681 | 012629 | 854999 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000201 | 0000015 | 1000.00 | 22/07/2019 | 0000000115681 | 012629 | 855000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000201 | 0000016 | 1000.00 | 22/07/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000201 | 0000012 | 1000.00 | 22/07/2019 | 0000000115681 | 012629 | 854997 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000201 | 0000013 | 1000.00 | 22/07/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000201 | 0000010 | 1000.00 | 22/07/2019 | 0000000115681 | 012629 | 854996 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000196 | 0000001 | 483.71 | 22/07/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000201 | 0000007 | 1000.00 | 22/07/2019 | 0000000115681 | 012629 | 854998 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000201 | 0000008 | 1000.00 | 22/07/2019 | 0000000115681 | 012629 | 855001 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000201 | 0000025 | 1200.00 | 24/07/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000209 | 0000001 | 1300.00 | 25/07/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000214 | 0000001 | 16.26 | 25/07/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000216 | 0000001 | 2000.00 | 29/07/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000210 | 0000001 | 1200.00 | 29/07/2019 | 0000000115681 | 012629 | 855002 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000219 | 0000001 | 20.90 | 30/07/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000217 | 0000001 | 2000.00 | 30/07/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000218 | 0000001 | 1700.00 | 31/07/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000211 | 0000001 | 76.03 | 31/07/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000212 | 0000001 | 76.51 | 31/07/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000220 | 0000001 | 756.25 | 01/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000221 | 0000001 | 4000.00 | 02/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000222 | 0000001 | 2000.00 | 02/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000223 | 0000001 | 4900.00 | 07/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000224 | 0000001 | 1200.00 | 07/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000225 | 0000001 | 79.56 | 07/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000226 | 0000001 | 75.60 | 07/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000227 | 0000001 | 956.09 | 07/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000228 | 0000001 | 384.65 | 07/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000229 | 0000001 | 650.00 | 08/08/2019 | 0000000115681 | 012629 | 855004 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000230 | 0000001 | 2300.00 | 08/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000231 | 0000001 | 1500.00 | 14/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000232 | 0000001 | 197.50 | 14/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000233 | 0000001 | 10.45 | 14/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000234 | 0000001 | 2000.00 | 19/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000235 | 0000001 | 2600.00 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000236 | 0000001 | 2000.00 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000237 | 0000001 | 3000.00 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000239 | 0000001 | 10.45 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000240 | 0000005 | 1200.00 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000240 | 0000006 | 1200.00 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000240 | 0000007 | 1000.00 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000240 | 0000008 | 1000.00 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000240 | 0000021 | 1800.00 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000240 | 0000022 | 1200.00 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000240 | 0000023 | 1200.00 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000240 | 0000024 | 1000.00 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000240 | 0000025 | 1200.00 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000241 | 0000001 | 7000.00 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 2703.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000241 | 0000002 | 7600.00 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 3028.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000241 | 0000003 | 7000.00 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 2613.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000241 | 0000004 | 7000.00 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 2755.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000241 | 0000005 | 7000.00 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 2700.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000241 | 0000006 | 7000.00 | 20/08/2019 | 0000000115681 | 012629 | 855005 | 2607.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000241 | 0000007 | 7000.00 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 2806.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000241 | 0000008 | 7000.00 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 1417.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000241 | 0000009 | 7000.00 | 20/08/2019 | 0000000115681 | 012629 | 855006 | 1469.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000241 | 0000010 | 7000.00 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 2637.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000241 | 0000011 | 7000.00 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 3635.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000242 | 0000001 | 52.25 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000240 | 0000010 | 1200.00 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000240 | 0000012 | 2200.00 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000240 | 0000013 | 1000.00 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000240 | 0000014 | 1000.00 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000240 | 0000017 | 998.00 | 20/08/2019 | 0000000115681 | 012629 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000240 | 0000018 | 1000.00 | 22/08/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000240 | 0000019 | 1000.00 | 22/08/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000240 | 0000003 | 1000.00 | 22/08/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000240 | 0000016 | 1000.00 | 22/08/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000240 | 0000004 | 1800.00 | 23/08/2019 | 0000000115681 | 012629 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000240 | 0000015 | 1000.00 | 23/08/2019 | 0000000115681 | 012629 | 855009 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000240 | 0000020 | 998.00 | 23/08/2019 | 0000000115681 | 012629 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000246 | 0000001 | 83.60 | 23/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000240 | 0000009 | 1000.00 | 23/08/2019 | 0000000115681 | 012629 | 855008 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000240 | 0000001 | 1333.33 | 23/08/2019 | 0000000115681 | 012629 | 000000 | 106.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000240 | 0000002 | 1200.00 | 23/08/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000243 | 0000001 | 1300.00 | 27/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000244 | 0000001 | 2300.00 | 27/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000245 | 0000001 | 2300.00 | 27/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000248 | 0000001 | 2300.00 | 27/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000249 | 0000001 | 37.43 | 27/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000240 | 0000011 | 1000.00 | 27/08/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000250 | 0000001 | 3000.00 | 29/08/2019 | 0000000115681 | 012629 | 855010 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000252 | 0000001 | 23568.45 | 29/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000253 | 0000001 | 432.25 | 29/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000251 | 0000001 | 650.00 | 30/08/2019 | 0000000115681 | 012629 | 855011 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000238 | 0000001 | 700.00 | 30/08/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000254 | 0000001 | 760.00 | 04/09/2019 | 0000000115681 | 012629 | 855013 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000256 | 0000001 | 460.00 | 04/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000257 | 0000001 | 10.45 | 04/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000259 | 0000001 | 3500.00 | 05/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000260 | 0000001 | 2000.00 | 05/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000261 | 0000001 | 4000.00 | 05/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000262 | 0000001 | 1200.00 | 05/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000265 | 0000001 | 10.45 | 06/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000258 | 0000001 | 838.75 | 06/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000263 | 0000001 | 500.00 | 09/09/2019 | 0000000115681 | 012629 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000266 | 0000001 | 4000.00 | 16/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000267 | 0000001 | 86.91 | 16/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000268 | 0000001 | 81.97 | 16/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000269 | 0000001 | 148.58 | 16/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000247 | 0000001 | 1200.00 | 16/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000271 | 0000004 | 7000.00 | 16/09/2019 | 0000000115681 | 012629 | 000000 | 2755.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000272 | 0000001 | 1700.00 | 17/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000273 | 0000001 | 1500.00 | 17/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000274 | 0000001 | 1254.00 | 17/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000275 | 0000003 | 10.45 | 17/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000276 | 0000001 | 1000.00 | 18/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000277 | 0000001 | 1439.00 | 18/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000278 | 0000001 | 200.00 | 20/09/2019 | 0000000115681 | 012629 | 855015 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000279 | 0000001 | 1200.00 | 20/09/2019 | 0000000115681 | 012629 | 855016 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000280 | 0000001 | 1000.00 | 20/09/2019 | 0000000115681 | 012629 | 855017 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000281 | 0000001 | 650.00 | 20/09/2019 | 0000000115681 | 012629 | 855018 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000271 | 0000002 | 7600.00 | 20/09/2019 | 0000000115681 | 012629 | 000000 | 3028.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000271 | 0000003 | 7000.00 | 20/09/2019 | 0000000115681 | 012629 | 000000 | 2613.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000270 | 0000021 | 1800.00 | 20/09/2019 | 0000000115681 | 012629 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000270 | 0000004 | 1800.00 | 20/09/2019 | 0000000115681 | 012629 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000270 | 0000012 | 2200.00 | 20/09/2019 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000270 | 0000014 | 1400.00 | 20/09/2019 | 0000000115681 | 012629 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000270 | 0000015 | 1000.00 | 20/09/2019 | 0000000115681 | 012629 | 855024 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000255 | 0000001 | 200.00 | 20/09/2019 | 0000000115681 | 012629 | 855012 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000283 | 0000001 | 10.45 | 20/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000270 | 0000001 | 1000.00 | 23/09/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000270 | 0000017 | 998.00 | 23/09/2019 | 0000000115681 | 012629 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000270 | 0000019 | 1000.00 | 23/09/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000270 | 0000020 | 998.00 | 23/09/2019 | 0000000115681 | 012629 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000270 | 0000005 | 1200.00 | 23/09/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000270 | 0000006 | 1200.00 | 23/09/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000270 | 0000007 | 1000.00 | 23/09/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000270 | 0000008 | 1000.00 | 23/09/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000270 | 0000003 | 1000.00 | 23/09/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000270 | 0000010 | 1200.00 | 23/09/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000270 | 0000022 | 1200.00 | 23/09/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000270 | 0000023 | 1200.00 | 23/09/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000270 | 0000024 | 1000.00 | 23/09/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000270 | 0000025 | 1200.00 | 23/09/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000271 | 0000001 | 7000.00 | 23/09/2019 | 0000000115681 | 012629 | 000000 | 2703.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000271 | 0000005 | 7000.00 | 23/09/2019 | 0000000115681 | 012629 | 000000 | 2700.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000282 | 0000001 | 2600.00 | 23/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000271 | 0000007 | 7000.00 | 23/09/2019 | 0000000115681 | 012629 | 000000 | 2806.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000271 | 0000008 | 7000.00 | 23/09/2019 | 0000000115681 | 012629 | 000000 | 1417.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000271 | 0000010 | 7000.00 | 23/09/2019 | 0000000115681 | 012629 | 000000 | 2637.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000271 | 0000011 | 7000.00 | 23/09/2019 | 0000000115681 | 012629 | 000000 | 3635.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000285 | 0000001 | 2000.00 | 23/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000286 | 0000001 | 3000.00 | 23/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000289 | 0000001 | 104.50 | 23/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000271 | 0000009 | 7000.00 | 24/09/2019 | 0000000115681 | 012629 | 855019 | 1469.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000271 | 0000006 | 7000.00 | 24/09/2019 | 0000000115681 | 012629 | 000000 | 2607.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000270 | 0000011 | 1000.00 | 24/09/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000270 | 0000009 | 1000.00 | 24/09/2019 | 0000000115681 | 012629 | 855020 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000270 | 0000013 | 1000.00 | 24/09/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000270 | 0000002 | 1200.00 | 24/09/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000270 | 0000016 | 1000.00 | 25/09/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000270 | 0000018 | 1000.00 | 25/09/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000287 | 0000001 | 1200.00 | 25/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000288 | 0000001 | 1225.00 | 25/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000290 | 0000001 | 23583.12 | 25/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000291 | 0000001 | 2320.00 | 27/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000292 | 0000001 | 1200.00 | 27/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000293 | 0000001 | 73.15 | 27/09/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000295 | 0000001 | 300.00 | 01/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000298 | 0000001 | 600.00 | 02/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000296 | 0000001 | 4050.00 | 03/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000299 | 0000001 | 2160.00 | 04/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000300 | 0000001 | 998.00 | 07/10/2019 | 0000000115681 | 012629 | 855023 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000301 | 0000001 | 1300.00 | 07/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000304 | 0000001 | 1139.65 | 07/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000305 | 0000001 | 4000.00 | 07/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000306 | 0000001 | 2000.00 | 07/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000307 | 0000001 | 41.80 | 07/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000297 | 0000001 | 1500.00 | 07/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000308 | 0000001 | 5740.00 | 08/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000302 | 0000001 | 410.00 | 10/10/2019 | 0000000115681 | 012629 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000215 | 0000001 | 300.00 | 10/10/2019 | 0000000115681 | 012629 | 855003 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000303 | 0000001 | 1700.00 | 11/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000309 | 0000001 | 1200.00 | 11/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000310 | 0000001 | 10.45 | 11/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000311 | 0000001 | 3500.00 | 14/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000313 | 0000001 | 1200.00 | 17/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000314 | 0000001 | 1300.00 | 17/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000315 | 0000001 | 10.45 | 17/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000316 | 0000001 | 1000.00 | 18/10/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000316 | 0000004 | 1800.00 | 18/10/2019 | 0000000115681 | 012629 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000316 | 0000012 | 2200.00 | 18/10/2019 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000316 | 0000014 | 1400.00 | 18/10/2019 | 0000000115681 | 012629 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000316 | 0000021 | 1800.00 | 18/10/2019 | 0000000115681 | 012629 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000317 | 0000002 | 7600.00 | 18/10/2019 | 0000000115681 | 012629 | 000000 | 3028.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000317 | 0000003 | 7000.00 | 18/10/2019 | 0000000115681 | 012629 | 000000 | 2613.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000317 | 0000004 | 7000.00 | 18/10/2019 | 0000000115681 | 012629 | 000000 | 2755.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000317 | 0000005 | 7000.00 | 18/10/2019 | 0000000115681 | 012629 | 000000 | 2700.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000317 | 0000008 | 7000.00 | 18/10/2019 | 0000000115681 | 012629 | 000000 | 1417.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000317 | 0000010 | 7000.00 | 18/10/2019 | 0000000115681 | 012629 | 000000 | 2637.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000318 | 0000001 | 10.45 | 18/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000319 | 0000001 | 650.00 | 21/10/2019 | 0000000115681 | 012629 | 855027 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000320 | 0000001 | 1000.00 | 21/10/2019 | 0000000115681 | 012629 | 855029 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000317 | 0000011 | 7000.00 | 21/10/2019 | 0000000115681 | 012629 | 000000 | 3635.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000317 | 0000009 | 7000.00 | 21/10/2019 | 0000000115681 | 012629 | 855026 | 1469.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000317 | 0000006 | 7000.00 | 21/10/2019 | 0000000115681 | 012629 | 000000 | 2607.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000317 | 0000007 | 7000.00 | 21/10/2019 | 0000000115681 | 012629 | 000000 | 2806.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000316 | 0000022 | 1200.00 | 21/10/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000316 | 0000023 | 1200.00 | 21/10/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000316 | 0000024 | 1000.00 | 21/10/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000316 | 0000025 | 1200.00 | 21/10/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000317 | 0000001 | 7000.00 | 21/10/2019 | 0000000115681 | 012629 | 000000 | 2703.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000316 | 0000013 | 1000.00 | 21/10/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000316 | 0000005 | 1200.00 | 21/10/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000316 | 0000009 | 1000.00 | 21/10/2019 | 0000000115681 | 012629 | 855028 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000316 | 0000010 | 1200.00 | 21/10/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000316 | 0000011 | 1000.00 | 21/10/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000312 | 0000001 | 100.00 | 21/10/2019 | 0000000115681 | 012629 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000316 | 0000002 | 1200.00 | 22/10/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000316 | 0000003 | 1000.00 | 22/10/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000284 | 0000001 | 700.00 | 22/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000316 | 0000006 | 1200.00 | 22/10/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000316 | 0000007 | 1000.00 | 22/10/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000316 | 0000008 | 1000.00 | 22/10/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000316 | 0000016 | 1000.00 | 22/10/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000316 | 0000017 | 998.00 | 22/10/2019 | 0000000115681 | 012629 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000316 | 0000018 | 1000.00 | 22/10/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000316 | 0000019 | 1000.00 | 22/10/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000316 | 0000020 | 998.00 | 22/10/2019 | 0000000115681 | 012629 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000321 | 0000001 | 2600.00 | 22/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000323 | 0000001 | 2000.00 | 22/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000324 | 0000001 | 1300.00 | 22/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000325 | 0000001 | 1225.00 | 22/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000326 | 0000001 | 450.00 | 22/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000327 | 0000001 | 400.00 | 22/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000328 | 0000001 | 1000.00 | 22/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000329 | 0000001 | 1200.00 | 22/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000330 | 0000001 | 3000.00 | 22/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000331 | 0000001 | 23583.12 | 22/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000332 | 0000001 | 135.85 | 22/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000333 | 0000001 | 472.00 | 23/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000316 | 0000015 | 1000.00 | 23/10/2019 | 0000000115681 | 012629 | 855031 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000334 | 0000001 | 998.00 | 24/10/2019 | 0000000115681 | 012629 | 855030 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000336 | 0000001 | 79.72 | 24/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000337 | 0000001 | 76.83 | 24/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000338 | 0000001 | 85.47 | 24/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000339 | 0000001 | 471.26 | 24/10/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000335 | 0000001 | 998.00 | 29/10/2019 | 0000000115681 | 012629 | 855032 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000340 | 0000001 | 566.56 | 01/11/2019 | 0000000115681 | 012629 | 855033 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000341 | 0000001 | 422.00 | 01/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000343 | 0000001 | 1200.00 | 04/11/2019 | 0000000115681 | 012629 | 855035 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000344 | 0000001 | 4000.00 | 05/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000345 | 0000001 | 2000.00 | 05/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000346 | 0000001 | 790.00 | 06/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000342 | 0000001 | 1200.00 | 07/11/2019 | 0000000115681 | 012629 | 855036 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000348 | 0000001 | 4550.00 | 08/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000349 | 0000001 | 1800.00 | 08/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000350 | 0000001 | 927.10 | 13/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000351 | 0000001 | 1500.00 | 13/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000353 | 0000001 | 31.35 | 13/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000322 | 0000001 | 700.00 | 13/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000352 | 0000001 | 550.00 | 14/11/2019 | 0000000115681 | 012629 | 855039 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000358 | 0000009 | 1000.00 | 20/11/2019 | 0000000115681 | 012629 | 855043 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000358 | 0000010 | 1200.00 | 20/11/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000358 | 0000011 | 1000.00 | 20/11/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000358 | 0000012 | 2200.00 | 20/11/2019 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000358 | 0000013 | 1000.00 | 20/11/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000358 | 0000014 | 1400.00 | 20/11/2019 | 0000000115681 | 012629 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000358 | 0000015 | 1000.00 | 20/11/2019 | 0000000115681 | 012629 | 855044 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000358 | 0000004 | 1800.00 | 20/11/2019 | 0000000115681 | 012629 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000358 | 0000005 | 1200.00 | 20/11/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000358 | 0000025 | 1200.00 | 20/11/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000359 | 0000001 | 7000.00 | 20/11/2019 | 0000000115681 | 012629 | 000000 | 2703.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000359 | 0000002 | 7600.00 | 20/11/2019 | 0000000115681 | 012629 | 000000 | 2976.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000359 | 0000003 | 7000.00 | 20/11/2019 | 0000000115681 | 012629 | 000000 | 2613.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000359 | 0000004 | 7000.00 | 20/11/2019 | 0000000115681 | 012629 | 000000 | 2755.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000359 | 0000005 | 7000.00 | 20/11/2019 | 0000000115681 | 012629 | 000000 | 2700.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000359 | 0000006 | 7000.00 | 20/11/2019 | 0000000115681 | 012629 | 000000 | 2607.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000359 | 0000007 | 7000.00 | 20/11/2019 | 0000000115681 | 012629 | 000000 | 2806.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000359 | 0000008 | 7000.00 | 20/11/2019 | 0000000115681 | 012629 | 000000 | 1417.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000359 | 0000010 | 7000.00 | 20/11/2019 | 0000000115681 | 012629 | 000000 | 2637.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000359 | 0000011 | 7000.00 | 20/11/2019 | 0000000115681 | 012629 | 000000 | 3635.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000360 | 0000001 | 3000.00 | 20/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000358 | 0000001 | 1000.00 | 20/11/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000362 | 0000001 | 20.90 | 20/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000358 | 0000002 | 1200.00 | 21/11/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000358 | 0000003 | 1000.00 | 21/11/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000361 | 0000001 | 700.00 | 21/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000359 | 0000009 | 7000.00 | 21/11/2019 | 0000000115681 | 012629 | 855042 | 1469.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000358 | 0000006 | 1200.00 | 21/11/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000358 | 0000007 | 1000.00 | 21/11/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000358 | 0000008 | 1000.00 | 21/11/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000358 | 0000021 | 1800.00 | 21/11/2019 | 0000000115681 | 012629 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000358 | 0000022 | 1200.00 | 21/11/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000358 | 0000023 | 1200.00 | 21/11/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000358 | 0000024 | 1000.00 | 21/11/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000364 | 0000001 | 2000.00 | 21/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000365 | 0000001 | 2600.00 | 21/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000366 | 0000001 | 1000.00 | 21/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000367 | 0000001 | 1200.00 | 21/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000368 | 0000001 | 1225.00 | 21/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000369 | 0000001 | 998.00 | 21/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000370 | 0000001 | 1920.00 | 21/11/2019 | 0000000115681 | 012629 | 855040 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000371 | 0000001 | 520.63 | 21/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000372 | 0000001 | 76.83 | 21/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000373 | 0000001 | 114.95 | 21/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000358 | 0000016 | 1000.00 | 21/11/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000358 | 0000017 | 998.00 | 21/11/2019 | 0000000115681 | 012629 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000358 | 0000018 | 1000.00 | 21/11/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000358 | 0000019 | 1000.00 | 21/11/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000356 | 0000001 | 450.00 | 21/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000357 | 0000001 | 400.00 | 21/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000347 | 0000001 | 250.00 | 21/11/2019 | 0000000115681 | 012629 | 855037 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000354 | 0000001 | 1000.00 | 27/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000355 | 0000001 | 1286.00 | 27/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000358 | 0000020 | 998.00 | 27/11/2019 | 0000000115681 | 012629 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000374 | 0000001 | 23583.12 | 27/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000375 | 0000001 | 4500.00 | 27/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000376 | 0000001 | 2300.00 | 27/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000377 | 0000001 | 2300.00 | 27/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000378 | 0000001 | 2300.00 | 27/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000379 | 0000001 | 83.60 | 27/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000380 | 0000001 | 6.08 | 27/11/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000381 | 0000001 | 650.00 | 28/11/2019 | 0000000115681 | 012629 | 855045 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000382 | 0000001 | 2100.00 | 28/11/2019 | 0000000115681 | 012629 | 855047 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000363 | 0000001 | 1000.00 | 28/11/2019 | 0000000115681 | 012629 | 855041 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000383 | 0000001 | 998.00 | 29/11/2019 | 0000000115681 | 012629 | 855049 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000385 | 0000001 | 1000.00 | 02/12/2019 | 0000000115681 | 012629 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000387 | 0000001 | 1300.00 | 02/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000384 | 0000001 | 1130.00 | 03/12/2019 | 0000000115681 | 012629 | 855048 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000390 | 0000001 | 2000.00 | 05/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000391 | 0000001 | 4000.00 | 05/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000392 | 0000001 | 4630.00 | 06/12/2019 | 0000000115681 | 012629 | 855052 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000393 | 0000001 | 1200.00 | 09/12/2019 | 0000000115681 | 012629 | 855053 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000388 | 0000001 | 3000.00 | 09/12/2019 | 0000000115681 | 012629 | 855051 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000386 | 0000001 | 350.00 | 09/12/2019 | 0000000115681 | 012629 | 855050 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000394 | 0000001 | 350.00 | 10/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000395 | 0000001 | 1500.00 | 11/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000396 | 0000001 | 1500.00 | 11/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000397 | 0000001 | 1500.00 | 11/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000398 | 0000001 | 31.35 | 11/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000003 | 1200.00 | 16/12/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000004 | 416.66 | 16/12/2019 | 0000000115681 | 012629 | 000000 | 33.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000005 | 1800.00 | 16/12/2019 | 0000000115681 | 012629 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000009 | 1200.00 | 16/12/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000010 | 1000.00 | 16/12/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000011 | 1000.00 | 16/12/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000012 | 1000.00 | 16/12/2019 | 0000000115681 | 012629 | 855062 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000013 | 800.00 | 16/12/2019 | 0000000115681 | 012629 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000015 | 416.66 | 16/12/2019 | 0000000115681 | 012629 | 000000 | 33.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000001 | 1000.00 | 16/12/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000007 | 800.00 | 16/12/2019 | 0000000115681 | 012629 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000020 | 1100.00 | 16/12/2019 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000021 | 166.66 | 16/12/2019 | 0000000115681 | 012629 | 855069 | 13.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000022 | 862.50 | 16/12/2019 | 0000000115681 | 012629 | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000030 | 1800.00 | 16/12/2019 | 0000000115681 | 012629 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000031 | 500.00 | 16/12/2019 | 0000000115681 | 012629 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000032 | 1200.00 | 16/12/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000033 | 1000.00 | 16/12/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000034 | 1200.00 | 16/12/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000035 | 583.33 | 16/12/2019 | 0000000115681 | 012629 | 855058 | 46.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000402 | 0000001 | 3000.00 | 16/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000403 | 0000001 | 114.95 | 16/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000024 | 833.33 | 16/12/2019 | 0000000115681 | 012629 | 000000 | 66.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000025 | 998.00 | 16/12/2019 | 0000000115681 | 012629 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000026 | 666.66 | 16/12/2019 | 0000000115681 | 012629 | 000000 | 53.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000027 | 1000.00 | 16/12/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000028 | 998.00 | 16/12/2019 | 0000000115681 | 012629 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000018 | 1000.00 | 16/12/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000406 | 0000001 | 1800.00 | 19/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000407 | 0000002 | 1000.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000407 | 0000003 | 1000.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000407 | 0000004 | 1800.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000407 | 0000005 | 1200.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000407 | 0000006 | 1200.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000407 | 0000007 | 1000.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000407 | 0000010 | 1200.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000407 | 0000011 | 1000.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000407 | 0000012 | 2200.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000407 | 0000013 | 1000.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000407 | 0000014 | 1400.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000408 | 0000010 | 7000.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 2637.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000408 | 0000011 | 7000.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 3635.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000409 | 0000001 | 6403.86 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000407 | 0000016 | 1000.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000407 | 0000017 | 998.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000407 | 0000018 | 1000.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000407 | 0000019 | 998.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000407 | 0000020 | 1800.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000407 | 0000021 | 1200.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000407 | 0000022 | 1200.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000407 | 0000023 | 1000.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000407 | 0000024 | 1200.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000407 | 0000025 | 1000.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000408 | 0000001 | 7000.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 2703.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000408 | 0000002 | 7600.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 2976.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000408 | 0000003 | 7000.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 2613.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000408 | 0000004 | 7000.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 2755.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000408 | 0000005 | 7000.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 2700.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000408 | 0000006 | 7000.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 2607.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000408 | 0000007 | 7000.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 2806.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000408 | 0000008 | 7000.00 | 20/12/2019 | 0000000115681 | 012629 | 000000 | 1417.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000407 | 0000026 | 1200.00 | 23/12/2019 | 0000000115681 | 012629 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000412 | 0000001 | 998.00 | 23/12/2019 | 0000000115681 | 012629 | 855072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000415 | 0000001 | 1000.00 | 23/12/2019 | 0000000115681 | 012629 | 855064 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000416 | 0000001 | 650.00 | 23/12/2019 | 0000000115681 | 012629 | 855071 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000417 | 0000001 | 1300.00 | 23/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000418 | 0000001 | 1000.00 | 23/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000419 | 0000001 | 1225.00 | 23/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000420 | 0000001 | 998.00 | 23/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000421 | 0000001 | 1200.00 | 23/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000407 | 0000008 | 1000.00 | 23/12/2019 | 0000000115681 | 012629 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000404 | 0000001 | 2568.00 | 23/12/2019 | 0000000115681 | 012629 | 855055 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000405 | 0000001 | 700.00 | 23/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000023 | 1000.00 | 23/12/2019 | 0000000115681 | 012629 | 855061 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000016 | 200.00 | 23/12/2019 | 0000000115681 | 012629 | 855067 | 16.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000017 | 583.33 | 23/12/2019 | 0000000115681 | 012629 | 855057 | 46.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000399 | 0000001 | 400.00 | 23/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000400 | 0000001 | 450.00 | 23/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000408 | 0000009 | 7000.00 | 24/12/2019 | 0000000115681 | 012629 | 855063 | 1469.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000422 | 0000001 | 2000.00 | 26/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000413 | 0000001 | 3400.00 | 26/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000414 | 0000001 | 2600.00 | 26/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000019 | 250.00 | 26/12/2019 | 0000000115681 | 012629 | 855056 | 20.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000410 | 0000001 | 23583.12 | 26/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000411 | 0000001 | 2631.00 | 26/12/2019 | 0000000115681 | 012629 | 855073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000008 | 300.00 | 26/12/2019 | 0000000115681 | 012629 | 855068 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000002 | 400.00 | 26/12/2019 | 0000000115681 | 012629 | 855060 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000407 | 0000009 | 1000.00 | 26/12/2019 | 0000000115681 | 012629 | 855065 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000006 | 400.00 | 26/12/2019 | 0000000115681 | 012629 | 855059 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000424 | 0000001 | 1200.00 | 27/12/2019 | 0000000115681 | 012629 | 855074 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000425 | 0000001 | 82.10 | 27/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000426 | 0000001 | 83.14 | 27/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000427 | 0000001 | 614.54 | 27/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000428 | 0000001 | 941.54 | 27/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000429 | 0000001 | 76.83 | 27/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000430 | 0000001 | 164.78 | 30/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000431 | 0000001 | 3500.00 | 30/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000432 | 0000001 | 7300.00 | 30/12/2019 | 0000000115681 | 012629 | 855076 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000433 | 0000001 | 1300.00 | 30/12/2019 | 0000000115681 | 012629 | 855075 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000434 | 0000001 | 2991.97 | 30/12/2019 | 0000000115681 | 012629 | 855077 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000407 | 0000015 | 1000.00 | 30/12/2019 | 0000000115681 | 012629 | 855066 | 80.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000029 | 333.33 | 30/12/2019 | 0000000115681 | 012629 | 855070 | 26.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000423 | 0000001 | 4550.00 | 30/12/2019 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 887
Última atualização: 11/06/2024