| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CâMARA MUNICIPAL | 0000003 | 0000001 | 500.00 | 23/01/2019 | 0000000139939 | 008672 | 853167 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000004 | 0000001 | 1700.00 | 23/01/2019 | 0000000139939 | 008672 | 000004 | 136.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000004 | 0000002 | 1200.00 | 23/01/2019 | 0000000139939 | 008672 | 000004 | 96.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000005 | 0000001 | 800.00 | 23/01/2019 | 0000000139939 | 008672 | 853176 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000006 | 0000001 | 750.00 | 23/01/2019 | 0000000139939 | 008672 | 853175 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000007 | 0000001 | 2000.00 | 23/01/2019 | 0000000139939 | 008672 | 000007 | 100.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000008 | 0000001 | 300.00 | 23/01/2019 | 0000000139939 | 008672 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000009 | 0000001 | 1200.00 | 23/01/2019 | 0000000139939 | 008672 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000010 | 0000001 | 55.00 | 23/01/2019 | 0000000139939 | 008672 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000011 | 0000001 | 4200.00 | 23/01/2019 | 0000000139939 | 008672 | 853164 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000012 | 0000001 | 575.00 | 23/01/2019 | 0000000139939 | 008672 | 853170 | 74.75 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000013 | 0000001 | 575.00 | 23/01/2019 | 0000000139939 | 008672 | 853169 | 74.75 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000014 | 0000001 | 700.00 | 23/01/2019 | 0000000139939 | 008672 | 853168 | 91.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000015 | 0000001 | 500.56 | 23/01/2019 | 0000000139939 | 008672 | 853165 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000016 | 0000001 | 435.00 | 23/01/2019 | 0000000139939 | 008672 | 853178 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000017 | 0000001 | 720.00 | 23/01/2019 | 0000000139939 | 008672 | 853179 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000019 | 0000001 | 505.00 | 23/01/2019 | 0000000139939 | 008672 | 853172 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000020 | 0000001 | 4200.00 | 23/01/2019 | 0000000139939 | 008672 | 000020 | 849.46 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000021 | 0000001 | 700.00 | 23/01/2019 | 0000000139939 | 008672 | 853173 | 91.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000022 | 0000001 | 1581.69 | 23/01/2019 | 0000000139939 | 008672 | 853171 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000023 | 0000001 | 182.61 | 23/01/2019 | 0000000139939 | 008672 | 853174 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000001 | 650.00 | 23/01/2019 | 0000000139939 | 008672 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000002 | 0000001 | 7500.00 | 23/01/2019 | 0000000139939 | 008672 | 853162 | 1502.42 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000002 | 0000002 | 7500.00 | 23/01/2019 | 0000000139939 | 008672 | 853082 | 1486.98 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000002 | 0000003 | 7500.00 | 23/01/2019 | 0000000139939 | 008672 | 000002 | 3449.69 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000002 | 0000004 | 7500.00 | 23/01/2019 | 0000000139939 | 008672 | 000002 | 3514.83 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000002 | 0000005 | 7500.00 | 23/01/2019 | 0000000139939 | 008672 | 000002 | 3343.55 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000002 | 0000006 | 7500.00 | 23/01/2019 | 0000000139939 | 008672 | 000002 | 1658.84 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000002 | 0000007 | 7500.00 | 23/01/2019 | 0000000139939 | 008672 | 000002 | 3101.97 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000002 | 0000008 | 7500.00 | 23/01/2019 | 0000000139939 | 008672 | 000002 | 1658.84 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000002 | 0000009 | 7500.00 | 23/01/2019 | 0000000139939 | 008672 | 000002 | 3198.89 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000002 | 0000010 | 7500.00 | 23/01/2019 | 0000000139939 | 008672 | 000002 | 3780.76 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000002 | 0000011 | 10128.90 | 25/01/2019 | 0000000139939 | 008672 | 852987 | 4798.04 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000024 | 0000001 | 82.31 | 25/01/2019 | 0000000139939 | 008672 | 853163 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000025 | 0000001 | 14.31 | 25/01/2019 | 0000000139939 | 008672 | 853180 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000026 | 0000001 | 18463.47 | 25/01/2019 | 0000000139939 | 008672 | 853177 | 32.80 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 05/02/2019 | 0000000139939 | 008672 | 853185 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000028 | 0000001 | 1700.00 | 20/02/2019 | 0000000139939 | 008672 | 000028 | 136.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000028 | 0000002 | 998.00 | 20/02/2019 | 0000000139939 | 008672 | 853197 | 79.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000028 | 0000003 | 1200.00 | 20/02/2019 | 0000000139939 | 008672 | 000028 | 96.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000029 | 0000001 | 7500.00 | 20/02/2019 | 0000000139939 | 008672 | 853186 | 1502.42 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000029 | 0000002 | 7500.00 | 20/02/2019 | 0000000139939 | 008672 | 853194 | 1502.42 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000029 | 0000003 | 7500.00 | 20/02/2019 | 0000000139939 | 008672 | 000029 | 3449.69 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000029 | 0000004 | 7500.00 | 20/02/2019 | 0000000139939 | 008672 | 000029 | 3514.83 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000029 | 0000005 | 7500.00 | 20/02/2019 | 0000000139939 | 008672 | 000029 | 3343.55 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000029 | 0000006 | 7500.00 | 20/02/2019 | 0000000139939 | 008672 | 000029 | 1658.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000029 | 0000007 | 7500.00 | 20/02/2019 | 0000000139939 | 008672 | 000029 | 3101.97 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000029 | 0000008 | 7500.00 | 20/02/2019 | 0000000139939 | 008672 | 000029 | 1658.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000029 | 0000009 | 7500.00 | 20/02/2019 | 0000000139939 | 008672 | 000029 | 3198.89 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000029 | 0000010 | 7500.00 | 20/02/2019 | 0000000139939 | 008672 | 000029 | 3780.76 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000029 | 0000011 | 10128.90 | 20/02/2019 | 0000000139939 | 008672 | 853009 | 3551.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000030 | 0000001 | 109.50 | 20/02/2019 | 0000000139939 | 008672 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000031 | 0000001 | 500.00 | 20/02/2019 | 0000000139939 | 008672 | 853190 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000032 | 0000001 | 800.00 | 20/02/2019 | 0000000139939 | 008672 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000033 | 0000001 | 55.00 | 20/02/2019 | 0000000139939 | 008672 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000034 | 0000001 | 575.00 | 20/02/2019 | 0000000139939 | 008672 | 853191 | 74.75 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000001 | 0000002 | 650.00 | 20/02/2019 | 0000000139939 | 008672 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000036 | 0000001 | 4200.00 | 20/02/2019 | 0000000139939 | 008672 | 000036 | 849.46 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000001 | 4200.00 | 20/02/2019 | 0000000139939 | 008672 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000038 | 0000001 | 4250.00 | 25/02/2019 | 0000000139939 | 008672 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000039 | 0000001 | 828.00 | 25/02/2019 | 0000000139939 | 008672 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000040 | 0000001 | 18458.78 | 28/02/2019 | 0000000139939 | 008672 | 000040 | 32.80 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000035 | 0000001 | 310.00 | 28/02/2019 | 0000000139939 | 008672 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000041 | 0000001 | 500.00 | 08/03/2019 | 0000000139939 | 008672 | 853209 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000042 | 0000001 | 366.72 | 08/03/2019 | 0000000139939 | 008672 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000043 | 0000001 | 500.00 | 08/03/2019 | 0000000139939 | 008672 | 853214 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000044 | 0000001 | 48.00 | 08/03/2019 | 0000000139939 | 008672 | 853215 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000045 | 0000001 | 3800.00 | 08/03/2019 | 0000000139939 | 008672 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000046 | 0000001 | 1500.00 | 08/03/2019 | 0000000139939 | 008672 | 853217 | 195.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000047 | 0000001 | 850.00 | 08/03/2019 | 0000000139939 | 008672 | 853218 | 110.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000048 | 0000001 | 500.00 | 13/03/2019 | 0000000139939 | 008672 | 853213 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000049 | 0000001 | 406.65 | 13/03/2019 | 0000000139939 | 008672 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000050 | 0000001 | 311.00 | 13/03/2019 | 0000000139939 | 008672 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000051 | 0000001 | 182.90 | 13/03/2019 | 0000000139939 | 008672 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000052 | 0000001 | 81.00 | 13/03/2019 | 0000000139939 | 008672 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000053 | 0000001 | 7500.00 | 20/03/2019 | 0000000139939 | 008672 | 853223 | 1502.42 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000053 | 0000002 | 7500.00 | 20/03/2019 | 0000000139939 | 008672 | 853222 | 1502.42 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000053 | 0000003 | 7500.00 | 20/03/2019 | 0000000139939 | 008672 | 000053 | 3449.69 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000053 | 0000004 | 7500.00 | 20/03/2019 | 0000000139939 | 008672 | 000053 | 3514.83 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000053 | 0000005 | 7500.00 | 20/03/2019 | 0000000139939 | 008672 | 000053 | 3343.55 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000053 | 0000006 | 7500.00 | 20/03/2019 | 0000000139939 | 008672 | 000053 | 1658.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000053 | 0000007 | 7500.00 | 20/03/2019 | 0000000139939 | 008672 | 000053 | 3101.97 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000053 | 0000008 | 7500.00 | 20/03/2019 | 0000000139939 | 008672 | 000053 | 1658.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000053 | 0000009 | 7500.00 | 20/03/2019 | 0000000139939 | 008672 | 000053 | 3198.89 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000053 | 0000010 | 7500.00 | 20/03/2019 | 0000000139939 | 008672 | 000053 | 3780.76 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000053 | 0000011 | 10128.90 | 20/03/2019 | 0000000139939 | 008672 | 853198 | 4327.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000001 | 1700.00 | 20/03/2019 | 0000000139939 | 008672 | 000054 | 136.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000002 | 1200.00 | 20/03/2019 | 0000000139939 | 008672 | 000054 | 96.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000003 | 998.00 | 20/03/2019 | 0000000139939 | 008672 | 853230 | 79.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000055 | 0000001 | 55.00 | 20/03/2019 | 0000000139939 | 008672 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000056 | 0000001 | 500.00 | 20/03/2019 | 0000000139939 | 008672 | 853228 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000057 | 0000001 | 500.00 | 20/03/2019 | 0000000139939 | 008672 | 853226 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000058 | 0000001 | 700.00 | 20/03/2019 | 0000000139939 | 008672 | 853225 | 91.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000059 | 0000001 | 125.00 | 20/03/2019 | 0000000139939 | 008672 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000060 | 0000001 | 351.30 | 20/03/2019 | 0000000139939 | 008672 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000061 | 0000001 | 800.00 | 20/03/2019 | 0000000139939 | 008672 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000062 | 0000001 | 181.90 | 20/03/2019 | 0000000139939 | 008672 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000063 | 0000001 | 950.00 | 20/03/2019 | 0000000139939 | 008672 | 853264 | 123.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000002 | 4200.00 | 20/03/2019 | 0000000139939 | 008672 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000036 | 0000002 | 4200.00 | 20/03/2019 | 0000000139939 | 008672 | 000036 | 849.46 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000001 | 0000003 | 650.00 | 20/03/2019 | 0000000139939 | 008672 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000064 | 0000001 | 179.81 | 25/03/2019 | 0000000139939 | 008672 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000065 | 0000001 | 14.01 | 25/03/2019 | 0000000139939 | 008672 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000067 | 0000001 | 685.00 | 28/03/2019 | 0000000139939 | 008672 | 853266 | 32.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000068 | 0000001 | 800.00 | 29/03/2019 | 0000000139939 | 008672 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000069 | 0000001 | 462.00 | 29/03/2019 | 0000000139939 | 008672 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000070 | 0000001 | 500.00 | 29/03/2019 | 0000000139939 | 008672 | 853238 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000071 | 0000001 | 500.00 | 29/03/2019 | 0000000139939 | 008672 | 853237 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000072 | 0000001 | 500.00 | 29/03/2019 | 0000000139939 | 008672 | 853236 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000073 | 0000001 | 255.00 | 29/03/2019 | 0000000139939 | 008672 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000001 | 165.00 | 29/03/2019 | 0000000139939 | 008672 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000075 | 0000001 | 1000.00 | 29/03/2019 | 0000000139939 | 008672 | 853271 | 50.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000076 | 0000001 | 250.00 | 29/03/2019 | 0000000139939 | 008672 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000077 | 0000001 | 500.00 | 29/03/2019 | 0000000139939 | 008672 | 853239 | 60.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000066 | 0000001 | 568.90 | 29/03/2019 | 0000000139939 | 008672 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000078 | 0000001 | 1354.27 | 01/04/2019 | 0000000139939 | 008672 | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000079 | 0000001 | 4000.00 | 02/04/2019 | 0000000139939 | 008672 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000004 | 1200.00 | 02/04/2019 | 0000000139939 | 008672 | 853263 | 96.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000080 | 0000001 | 7500.00 | 22/04/2019 | 0000000139939 | 008672 | 853274 | 1502.42 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000080 | 0000002 | 7500.00 | 22/04/2019 | 0000000139939 | 008672 | 853275 | 1502.42 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000080 | 0000003 | 7500.00 | 22/04/2019 | 0000000139939 | 008672 | 000080 | 3449.69 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000080 | 0000004 | 7500.00 | 22/04/2019 | 0000000139939 | 008672 | 000080 | 3514.83 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000080 | 0000005 | 7500.00 | 22/04/2019 | 0000000139939 | 008672 | 000080 | 3343.55 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000080 | 0000006 | 10128.90 | 22/04/2019 | 0000000139939 | 008672 | 853199 | 4327.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000080 | 0000007 | 7500.00 | 22/04/2019 | 0000000139939 | 008672 | 000080 | 1658.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000080 | 0000008 | 7500.00 | 22/04/2019 | 0000000139939 | 008672 | 000080 | 3101.97 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000080 | 0000009 | 7500.00 | 22/04/2019 | 0000000139939 | 008672 | 000080 | 1658.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000080 | 0000010 | 7500.00 | 22/04/2019 | 0000000139939 | 008672 | 000080 | 3198.89 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000080 | 0000011 | 7500.00 | 22/04/2019 | 0000000139939 | 008672 | 000080 | 3780.76 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000081 | 0000001 | 1200.00 | 22/04/2019 | 0000000139939 | 008672 | 000081 | 96.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000081 | 0000002 | 1700.00 | 22/04/2019 | 0000000139939 | 008672 | 000081 | 136.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000081 | 0000003 | 1200.00 | 22/04/2019 | 0000000139939 | 008672 | 853276 | 96.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000081 | 0000004 | 998.00 | 22/04/2019 | 0000000139939 | 008672 | 853245 | 79.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000082 | 0000001 | 3840.00 | 22/04/2019 | 0000000139939 | 008672 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000083 | 0000001 | 3840.00 | 22/04/2019 | 0000000139939 | 008672 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000084 | 0000001 | 800.00 | 22/04/2019 | 0000000139939 | 008672 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000085 | 0000001 | 69.90 | 22/04/2019 | 0000000139939 | 008672 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000086 | 0000001 | 55.00 | 22/04/2019 | 0000000139939 | 008672 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000087 | 0000001 | 700.00 | 22/04/2019 | 0000000139939 | 008672 | 853279 | 91.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000088 | 0000001 | 500.00 | 22/04/2019 | 0000000139939 | 008672 | 853280 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000089 | 0000001 | 500.00 | 22/04/2019 | 0000000139939 | 008672 | 853243 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000090 | 0000001 | 500.00 | 22/04/2019 | 0000000139939 | 008672 | 853242 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000091 | 0000001 | 500.00 | 22/04/2019 | 0000000139939 | 008672 | 853244 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000092 | 0000001 | 500.00 | 22/04/2019 | 0000000139939 | 008672 | 853241 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000093 | 0000001 | 199.00 | 22/04/2019 | 0000000139939 | 008672 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000036 | 0000003 | 4200.00 | 22/04/2019 | 0000000139939 | 008672 | 000036 | 849.46 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000003 | 4200.00 | 22/04/2019 | 0000000139939 | 008672 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000094 | 0000001 | 258.63 | 23/04/2019 | 0000000139939 | 008672 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000095 | 0000001 | 555.13 | 30/04/2019 | 0000000139939 | 008672 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000096 | 0000001 | 462.00 | 30/04/2019 | 0000000139939 | 008672 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000097 | 0000001 | 800.00 | 30/04/2019 | 0000000139939 | 008672 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000098 | 0000001 | 1800.00 | 30/04/2019 | 0000000139939 | 008672 | 853253 | 252.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000099 | 0000001 | 19542.03 | 30/04/2019 | 0000000139939 | 008672 | 000099 | 32.80 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000100 | 0000001 | 832.45 | 30/04/2019 | 0000000139939 | 008672 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000101 | 0000001 | 144.00 | 30/04/2019 | 0000000139939 | 008672 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000102 | 0000001 | 190.00 | 30/04/2019 | 0000000139939 | 008672 | 853254 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000001 | 0000004 | 650.00 | 30/04/2019 | 0000000139939 | 008672 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000103 | 0000001 | 800.00 | 02/05/2019 | 0000000139939 | 008672 | 853255 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000104 | 0000001 | 3000.00 | 03/05/2019 | 0000000139939 | 008672 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000105 | 0000001 | 1000.00 | 03/05/2019 | 0000000139939 | 008672 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000107 | 0000001 | 222.50 | 20/05/2019 | 0000000139939 | 008672 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000108 | 0000001 | 166.68 | 20/05/2019 | 0000000139939 | 008672 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000109 | 0000001 | 14.02 | 20/05/2019 | 0000000139939 | 008672 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000110 | 0000001 | 295.00 | 20/05/2019 | 0000000139939 | 008672 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000111 | 0000001 | 310.00 | 20/05/2019 | 0000000139939 | 008672 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000112 | 0000001 | 55.00 | 20/05/2019 | 0000000139939 | 008672 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000001 | 1700.00 | 20/05/2019 | 0000000139939 | 008672 | 000113 | 136.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000002 | 1200.00 | 20/05/2019 | 0000000139939 | 008672 | 000113 | 96.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000003 | 998.00 | 20/05/2019 | 0000000139939 | 008672 | 853286 | 79.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000004 | 4200.00 | 20/05/2019 | 0000000139939 | 008672 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000036 | 0000004 | 4200.00 | 20/05/2019 | 0000000139939 | 008672 | 000036 | 849.46 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000001 | 7500.00 | 20/05/2019 | 0000000139939 | 008672 | 853282 | 1502.42 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000002 | 7500.00 | 20/05/2019 | 0000000139939 | 008672 | 853283 | 1502.42 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000003 | 7500.00 | 20/05/2019 | 0000000139939 | 008672 | 000114 | 3449.69 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000004 | 7500.00 | 20/05/2019 | 0000000139939 | 008672 | 000114 | 3514.83 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000005 | 7500.00 | 20/05/2019 | 0000000139939 | 008672 | 000114 | 3343.55 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000006 | 10128.90 | 20/05/2019 | 0000000139939 | 008672 | 853200 | 4327.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000007 | 7500.00 | 20/05/2019 | 0000000139939 | 008672 | 000114 | 1658.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000008 | 7500.00 | 20/05/2019 | 0000000139939 | 008672 | 000114 | 3101.97 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000009 | 7500.00 | 20/05/2019 | 0000000139939 | 008672 | 000114 | 3198.89 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000010 | 7500.00 | 20/05/2019 | 0000000139939 | 008672 | 000114 | 3780.76 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000115 | 0000001 | 69.90 | 20/05/2019 | 0000000139939 | 008672 | 853296 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000116 | 0000001 | 500.00 | 20/05/2019 | 0000000139939 | 008672 | 853293 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000117 | 0000001 | 800.00 | 20/05/2019 | 0000000139939 | 008672 | 853294 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000118 | 0000001 | 500.00 | 20/05/2019 | 0000000139939 | 008672 | 853291 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000119 | 0000001 | 700.00 | 20/05/2019 | 0000000139939 | 008672 | 853290 | 91.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000120 | 0000001 | 800.00 | 20/05/2019 | 0000000139939 | 008672 | 853287 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000121 | 0000001 | 500.00 | 20/05/2019 | 0000000139939 | 008672 | 853288 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000122 | 0000001 | 500.00 | 20/05/2019 | 0000000139939 | 008672 | 853289 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000011 | 7500.00 | 28/05/2019 | 0000000139939 | 008672 | 853297 | 1658.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000004 | 1200.00 | 28/05/2019 | 0000000139939 | 008672 | 853285 | 96.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000106 | 0000001 | 324.00 | 31/05/2019 | 0000000139939 | 008672 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000001 | 0000005 | 650.00 | 05/06/2019 | 0000000139939 | 008672 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000124 | 0000001 | 800.00 | 05/06/2019 | 0000000139939 | 008672 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000125 | 0000001 | 123.00 | 17/06/2019 | 0000000139939 | 008672 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000126 | 0000001 | 462.00 | 17/06/2019 | 0000000139939 | 008672 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000127 | 0000001 | 1700.00 | 19/06/2019 | 0000000139939 | 008672 | 000127 | 136.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000127 | 0000002 | 998.00 | 19/06/2019 | 0000000139939 | 008672 | 000127 | 79.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000127 | 0000003 | 1200.00 | 19/06/2019 | 0000000139939 | 008672 | 000127 | 96.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000036 | 0000005 | 4200.00 | 19/06/2019 | 0000000139939 | 008672 | 000036 | 849.46 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000005 | 4200.00 | 19/06/2019 | 0000000139939 | 008672 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000128 | 0000001 | 7500.00 | 19/06/2019 | 0000000139939 | 008672 | 853299 | 1502.42 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000128 | 0000002 | 7500.00 | 19/06/2019 | 0000000139939 | 008672 | 000128 | 1502.42 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000128 | 0000003 | 7500.00 | 19/06/2019 | 0000000139939 | 008672 | 000128 | 3449.69 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000128 | 0000004 | 7500.00 | 19/06/2019 | 0000000139939 | 008672 | 000128 | 3514.83 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000128 | 0000005 | 7500.00 | 19/06/2019 | 0000000139939 | 008672 | 000128 | 3343.55 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000128 | 0000006 | 10128.90 | 19/06/2019 | 0000000139939 | 008672 | 853201 | 4327.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000128 | 0000007 | 7500.00 | 19/06/2019 | 0000000139939 | 008672 | 000128 | 1658.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000128 | 0000008 | 7500.00 | 19/06/2019 | 0000000139939 | 008672 | 000128 | 3101.97 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000128 | 0000009 | 7500.00 | 19/06/2019 | 0000000139939 | 008672 | 000128 | 1658.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000128 | 0000010 | 7500.00 | 19/06/2019 | 0000000139939 | 008672 | 000128 | 3198.89 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000128 | 0000011 | 7500.00 | 19/06/2019 | 0000000139939 | 008672 | 000128 | 3780.76 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000129 | 0000001 | 800.00 | 19/06/2019 | 0000000139939 | 008672 | 853306 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000130 | 0000001 | 500.00 | 19/06/2019 | 0000000139939 | 008672 | 853307 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000131 | 0000001 | 500.00 | 19/06/2019 | 0000000139939 | 008672 | 853304 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000132 | 0000001 | 700.00 | 19/06/2019 | 0000000139939 | 008672 | 853303 | 91.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000133 | 0000001 | 500.00 | 19/06/2019 | 0000000139939 | 008672 | 853301 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000134 | 0000001 | 500.00 | 19/06/2019 | 0000000139939 | 008672 | 853300 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000135 | 0000001 | 800.00 | 19/06/2019 | 0000000139939 | 008672 | 853305 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000137 | 0000001 | 560.00 | 25/06/2019 | 0000000139939 | 008672 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000001 | 0000006 | 650.00 | 25/06/2019 | 0000000139939 | 008672 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000138 | 0000001 | 69.90 | 26/06/2019 | 0000000139939 | 008672 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000139 | 0000001 | 462.00 | 26/06/2019 | 0000000139939 | 008672 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000140 | 0000001 | 800.00 | 26/06/2019 | 0000000139939 | 008672 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000141 | 0000001 | 13.97 | 27/06/2019 | 0000000139939 | 008672 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000142 | 0000001 | 331.54 | 27/06/2019 | 0000000139939 | 008672 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000143 | 0000001 | 50.00 | 27/06/2019 | 0000000139939 | 008672 | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000144 | 0000001 | 920.00 | 27/06/2019 | 0000000139939 | 008672 | 853314 | 119.60 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000123 | 0000001 | 2400.00 | 27/06/2019 | 0000000139939 | 008672 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000127 | 0000004 | 1200.00 | 27/06/2019 | 0000000139939 | 008672 | 853315 | 96.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000136 | 0000001 | 55.00 | 02/07/2019 | 0000000139939 | 008672 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000145 | 0000001 | 850.00 | 10/07/2019 | 0000000139939 | 008672 | 853317 | 110.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000146 | 0000001 | 850.00 | 10/07/2019 | 0000000139939 | 008672 | 853316 | 110.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000147 | 0000001 | 160.00 | 16/07/2019 | 0000000139939 | 008672 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000001 | 176.00 | 16/07/2019 | 0000000139939 | 008672 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000149 | 0000001 | 1700.00 | 19/07/2019 | 0000000139939 | 008672 | 000149 | 136.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000149 | 0000002 | 998.00 | 19/07/2019 | 0000000139939 | 008672 | 000149 | 79.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000149 | 0000003 | 1200.00 | 19/07/2019 | 0000000139939 | 008672 | 000149 | 96.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000150 | 0000001 | 7500.00 | 19/07/2019 | 0000000139939 | 008672 | 853323 | 1502.42 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000150 | 0000002 | 7500.00 | 19/07/2019 | 0000000139939 | 008672 | 000150 | 3343.55 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000150 | 0000003 | 10128.90 | 19/07/2019 | 0000000139939 | 008672 | 853202 | 4327.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000150 | 0000004 | 7500.00 | 19/07/2019 | 0000000139939 | 008672 | 000150 | 1658.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000150 | 0000005 | 7500.00 | 19/07/2019 | 0000000139939 | 008672 | 000150 | 1658.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000151 | 0000001 | 55.00 | 19/07/2019 | 0000000139939 | 008672 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000152 | 0000001 | 145.34 | 19/07/2019 | 0000000139939 | 008672 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000153 | 0000001 | 200.00 | 19/07/2019 | 0000000139939 | 008672 | 853341 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000154 | 0000001 | 312.00 | 19/07/2019 | 0000000139939 | 008672 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000155 | 0000001 | 500.00 | 19/07/2019 | 0000000139939 | 008672 | 853328 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000156 | 0000001 | 500.00 | 19/07/2019 | 0000000139939 | 008672 | 853329 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000157 | 0000001 | 700.00 | 19/07/2019 | 0000000139939 | 008672 | 853339 | 91.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000158 | 0000001 | 800.00 | 19/07/2019 | 0000000139939 | 008672 | 853327 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000159 | 0000001 | 800.00 | 19/07/2019 | 0000000139939 | 008672 | 853340 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000006 | 4200.00 | 19/07/2019 | 0000000139939 | 008672 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000036 | 0000006 | 4200.00 | 23/07/2019 | 0000000139939 | 008672 | 000036 | 849.46 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000001 | 0000007 | 650.00 | 23/07/2019 | 0000000139939 | 008672 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000150 | 0000006 | 7500.00 | 23/07/2019 | 0000000139939 | 008672 | 853324 | 1502.42 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000150 | 0000007 | 7500.00 | 23/07/2019 | 0000000139939 | 008672 | 000150 | 3449.69 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000150 | 0000008 | 7500.00 | 23/07/2019 | 0000000139939 | 008672 | 000150 | 3514.83 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000150 | 0000009 | 7500.00 | 23/07/2019 | 0000000139939 | 008672 | 000150 | 3101.97 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000150 | 0000010 | 7500.00 | 23/07/2019 | 0000000139939 | 008672 | 000150 | 3198.89 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000150 | 0000011 | 7500.00 | 23/07/2019 | 0000000139939 | 008672 | 000150 | 3780.76 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000161 | 0000001 | 2010.55 | 23/07/2019 | 0000000139939 | 008672 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000162 | 0000001 | 69.90 | 23/07/2019 | 0000000139939 | 008672 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000163 | 0000001 | 800.00 | 23/07/2019 | 0000000139939 | 008672 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000164 | 0000001 | 462.00 | 23/07/2019 | 0000000139939 | 008672 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000165 | 0000001 | 800.00 | 24/07/2019 | 0000000139939 | 008672 | 853334 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000166 | 0000001 | 500.00 | 24/07/2019 | 0000000139939 | 008672 | 853332 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000167 | 0000001 | 500.00 | 24/07/2019 | 0000000139939 | 008672 | 853333 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000168 | 0000001 | 176.00 | 24/07/2019 | 0000000139939 | 008672 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000168 | 0000002 | 88.00 | 24/07/2019 | 0000000139939 | 008672 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000169 | 0000001 | 920.00 | 24/07/2019 | 0000000139939 | 008672 | 853331 | 119.60 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000160 | 0000001 | 1044.50 | 24/07/2019 | 0000000139939 | 008672 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000149 | 0000004 | 1200.00 | 24/07/2019 | 0000000139939 | 008672 | 853325 | 96.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000170 | 0000001 | 920.48 | 31/07/2019 | 0000000139939 | 008672 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000171 | 0000001 | 19573.13 | 31/07/2019 | 0000000139939 | 008672 | 853348 | 32.80 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000172 | 0000001 | 390.00 | 05/08/2019 | 0000000139939 | 008672 | 853353 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000173 | 0000001 | 96.00 | 05/08/2019 | 0000000139939 | 008672 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000174 | 0000001 | 192.00 | 05/08/2019 | 0000000139939 | 008672 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000001 | 1050.00 | 05/08/2019 | 0000000139939 | 008672 | 853352 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000176 | 0000001 | 2640.00 | 05/08/2019 | 0000000139939 | 008672 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000177 | 0000001 | 75.00 | 12/08/2019 | 0000000139939 | 008672 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000178 | 0000001 | 800.00 | 16/08/2019 | 0000000139939 | 008672 | 853346 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000179 | 0000001 | 800.00 | 16/08/2019 | 0000000139939 | 008672 | 853345 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000180 | 0000001 | 55.00 | 20/08/2019 | 0000000139939 | 008672 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000181 | 0000001 | 800.00 | 20/08/2019 | 0000000139939 | 008672 | 853367 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000182 | 0000001 | 160.86 | 20/08/2019 | 0000000139939 | 008672 | 853375 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000183 | 0000001 | 800.00 | 20/08/2019 | 0000000139939 | 008672 | 853364 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000184 | 0000001 | 800.00 | 20/08/2019 | 0000000139939 | 008672 | 853365 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000185 | 0000001 | 500.00 | 20/08/2019 | 0000000139939 | 008672 | 853368 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000186 | 0000001 | 500.00 | 20/08/2019 | 0000000139939 | 008672 | 853370 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000187 | 0000001 | 800.00 | 20/08/2019 | 0000000139939 | 008672 | 853366 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000188 | 0000001 | 500.00 | 20/08/2019 | 0000000139939 | 008672 | 853369 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000189 | 0000001 | 500.00 | 20/08/2019 | 0000000139939 | 008672 | 853371 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000190 | 0000001 | 395.00 | 20/08/2019 | 0000000139939 | 008672 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000191 | 0000001 | 69.90 | 20/08/2019 | 0000000139939 | 008672 | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000192 | 0000001 | 1700.00 | 20/08/2019 | 0000000139939 | 008672 | 000192 | 136.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000192 | 0000002 | 998.00 | 20/08/2019 | 0000000139939 | 008672 | 000192 | 79.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000192 | 0000003 | 1200.00 | 20/08/2019 | 0000000139939 | 008672 | 000192 | 96.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000036 | 0000007 | 4200.00 | 20/08/2019 | 0000000139939 | 008672 | 000036 | 849.46 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000007 | 4200.00 | 20/08/2019 | 0000000139939 | 008672 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000193 | 0000001 | 7500.00 | 20/08/2019 | 0000000139939 | 008672 | 853361 | 1502.42 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000193 | 0000002 | 7500.00 | 20/08/2019 | 0000000139939 | 008672 | 853362 | 1502.42 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000193 | 0000003 | 7500.00 | 20/08/2019 | 0000000139939 | 008672 | 000193 | 3449.69 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000193 | 0000004 | 7500.00 | 20/08/2019 | 0000000139939 | 008672 | 000193 | 3514.83 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000193 | 0000005 | 7500.00 | 20/08/2019 | 0000000139939 | 008672 | 000193 | 3343.55 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000193 | 0000006 | 10128.90 | 20/08/2019 | 0000000139939 | 008672 | 853203 | 4327.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000193 | 0000007 | 7500.00 | 20/08/2019 | 0000000139939 | 008672 | 000193 | 1658.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000193 | 0000008 | 7500.00 | 20/08/2019 | 0000000139939 | 008672 | 000193 | 3101.97 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000193 | 0000009 | 7500.00 | 20/08/2019 | 0000000139939 | 008672 | 000193 | 3198.89 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000193 | 0000010 | 7500.00 | 20/08/2019 | 0000000139939 | 008672 | 000193 | 3780.76 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000001 | 0000008 | 650.00 | 26/08/2019 | 0000000139939 | 008672 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000194 | 0000001 | 462.00 | 26/08/2019 | 0000000139939 | 008672 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000195 | 0000001 | 800.00 | 26/08/2019 | 0000000139939 | 008672 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000196 | 0000001 | 92.00 | 26/08/2019 | 0000000139939 | 008672 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000197 | 0000001 | 14.07 | 28/08/2019 | 0000000139939 | 008672 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000198 | 0000001 | 19590.13 | 30/08/2019 | 0000000139939 | 008672 | 000198 | 32.80 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000199 | 0000001 | 927.64 | 30/08/2019 | 0000000139939 | 008672 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000200 | 0000001 | 920.00 | 02/09/2019 | 0000000139939 | 008672 | 853372 | 119.60 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000193 | 0000011 | 7500.00 | 06/09/2019 | 0000000139939 | 008672 | 853357 | 1658.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000201 | 0000001 | 800.00 | 10/09/2019 | 0000000139939 | 008672 | 853359 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000202 | 0000001 | 800.00 | 10/09/2019 | 0000000139939 | 008672 | 853358 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000203 | 0000001 | 950.00 | 17/09/2019 | 0000000139939 | 008672 | 853401 | 123.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000204 | 0000001 | 485.00 | 20/09/2019 | 0000000139939 | 008672 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000205 | 0000001 | 800.00 | 20/09/2019 | 0000000139939 | 008672 | 853386 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000206 | 0000001 | 800.00 | 20/09/2019 | 0000000139939 | 008672 | 853385 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000207 | 0000001 | 500.00 | 20/09/2019 | 0000000139939 | 008672 | 853381 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000208 | 0000001 | 500.00 | 20/09/2019 | 0000000139939 | 008672 | 853382 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000209 | 0000001 | 1700.00 | 20/09/2019 | 0000000139939 | 008672 | 000209 | 136.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000209 | 0000002 | 998.00 | 20/09/2019 | 0000000139939 | 008672 | 000209 | 79.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000209 | 0000003 | 1200.00 | 20/09/2019 | 0000000139939 | 008672 | 000209 | 96.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000210 | 0000001 | 7500.00 | 20/09/2019 | 0000000139939 | 008672 | 853394 | 1502.42 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000210 | 0000002 | 7500.00 | 20/09/2019 | 0000000139939 | 008672 | 000210 | 1502.42 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000210 | 0000003 | 7500.00 | 20/09/2019 | 0000000139939 | 008672 | 000210 | 3449.69 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000210 | 0000004 | 7500.00 | 20/09/2019 | 0000000139939 | 008672 | 000210 | 3514.83 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000210 | 0000005 | 7500.00 | 20/09/2019 | 0000000139939 | 008672 | 000210 | 3343.55 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000210 | 0000006 | 10128.90 | 20/09/2019 | 0000000139939 | 008672 | 853204 | 4327.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000210 | 0000007 | 7500.00 | 20/09/2019 | 0000000139939 | 008672 | 000210 | 1658.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000210 | 0000008 | 7500.00 | 20/09/2019 | 0000000139939 | 008672 | 000210 | 3101.97 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000210 | 0000009 | 7500.00 | 20/09/2019 | 0000000139939 | 008672 | 000210 | 1658.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000210 | 0000010 | 7500.00 | 20/09/2019 | 0000000139939 | 008672 | 000210 | 3198.89 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000210 | 0000011 | 7500.00 | 20/09/2019 | 0000000139939 | 008672 | 000210 | 3780.76 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000211 | 0000001 | 18.48 | 20/09/2019 | 0000000139939 | 008672 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000212 | 0000001 | 800.00 | 20/09/2019 | 0000000139939 | 008672 | 853387 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000213 | 0000001 | 368.60 | 20/09/2019 | 0000000139939 | 008672 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000001 | 0000009 | 650.00 | 20/09/2019 | 0000000139939 | 008672 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000008 | 4200.00 | 20/09/2019 | 0000000139939 | 008672 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000036 | 0000008 | 4200.00 | 20/09/2019 | 0000000139939 | 008672 | 000036 | 849.46 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000216 | 0000001 | 69.90 | 23/09/2019 | 0000000139939 | 008672 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000216 | 0000002 | 69.90 | 23/09/2019 | 0000000139939 | 008672 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000217 | 0000001 | 462.00 | 23/09/2019 | 0000000139939 | 008672 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000209 | 0000004 | 1200.00 | 24/09/2019 | 0000000139939 | 008672 | 853373 | 96.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000219 | 0000001 | 800.00 | 30/09/2019 | 0000000139939 | 008672 | 853388 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000220 | 0000001 | 500.00 | 30/09/2019 | 0000000139939 | 008672 | 853383 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000221 | 0000001 | 500.00 | 30/09/2019 | 0000000139939 | 008672 | 853397 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000222 | 0000001 | 20674.15 | 30/09/2019 | 0000000139939 | 008672 | 853404 | 32.08 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000223 | 0000001 | 749.31 | 30/09/2019 | 0000000139939 | 008672 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000218 | 0000001 | 407.00 | 01/10/2019 | 0000000139939 | 008672 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000224 | 0000001 | 27.40 | 11/10/2019 | 0000000139939 | 008672 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000226 | 0000001 | 7500.00 | 18/10/2019 | 0000000139939 | 008672 | 853406 | 1502.42 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000226 | 0000002 | 7500.00 | 18/10/2019 | 0000000139939 | 008672 | 853405 | 1502.42 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000226 | 0000003 | 7500.00 | 18/10/2019 | 0000000139939 | 008672 | 000226 | 3449.69 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000226 | 0000004 | 7500.00 | 18/10/2019 | 0000000139939 | 008672 | 000226 | 3514.83 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000226 | 0000005 | 7500.00 | 18/10/2019 | 0000000139939 | 008672 | 000226 | 3343.55 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000226 | 0000006 | 7500.00 | 18/10/2019 | 0000000139939 | 008672 | 000226 | 1658.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000226 | 0000007 | 10128.90 | 18/10/2019 | 0000000139939 | 008672 | 853205 | 4327.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000226 | 0000008 | 7500.00 | 18/10/2019 | 0000000139939 | 008672 | 000226 | 3101.97 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000226 | 0000009 | 7500.00 | 18/10/2019 | 0000000139939 | 008672 | 000226 | 1658.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000226 | 0000010 | 7500.00 | 18/10/2019 | 0000000139939 | 008672 | 000226 | 3198.89 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000226 | 0000011 | 7500.00 | 18/10/2019 | 0000000139939 | 008672 | 000226 | 3780.76 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000227 | 0000001 | 1700.00 | 18/10/2019 | 0000000139939 | 008672 | 000227 | 136.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000227 | 0000002 | 998.00 | 18/10/2019 | 0000000139939 | 008672 | 000227 | 79.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000227 | 0000003 | 1200.00 | 18/10/2019 | 0000000139939 | 008672 | 000227 | 96.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000214 | 0000001 | 395.00 | 18/10/2019 | 0000000139939 | 008672 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000036 | 0000009 | 4200.00 | 18/10/2019 | 0000000139939 | 008672 | 000036 | 849.46 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000009 | 4200.00 | 18/10/2019 | 0000000139939 | 008672 | 853441 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000228 | 0000001 | 800.00 | 21/10/2019 | 0000000139939 | 008672 | 853445 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000229 | 0000001 | 800.00 | 21/10/2019 | 0000000139939 | 008672 | 853449 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000230 | 0000001 | 500.00 | 21/10/2019 | 0000000139939 | 008672 | 853450 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000231 | 0000001 | 224.65 | 21/10/2019 | 0000000139939 | 008672 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000232 | 0000001 | 800.00 | 22/10/2019 | 0000000139939 | 008672 | 853446 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000233 | 0000001 | 800.00 | 22/10/2019 | 0000000139939 | 008672 | 853444 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000234 | 0000001 | 500.00 | 22/10/2019 | 0000000139939 | 008672 | 853443 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000235 | 0000001 | 500.00 | 22/10/2019 | 0000000139939 | 008672 | 853442 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000215 | 0000001 | 637.06 | 22/10/2019 | 0000000139939 | 008672 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000236 | 0000001 | 500.00 | 24/10/2019 | 0000000139939 | 008672 | 853451 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000237 | 0000001 | 243.40 | 24/10/2019 | 0000000139939 | 008672 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000238 | 0000001 | 69.90 | 29/10/2019 | 0000000139939 | 008672 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000238 | 0000002 | 69.90 | 29/10/2019 | 0000000139939 | 008672 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000239 | 0000001 | 19724.29 | 29/10/2019 | 0000000139939 | 008672 | 000239 | 32.80 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000240 | 0000001 | 860.20 | 29/10/2019 | 0000000139939 | 008672 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000241 | 0000001 | 1200.00 | 13/11/2019 | 0000000139939 | 008672 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000245 | 0000001 | 313.54 | 20/11/2019 | 0000000139939 | 008672 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000246 | 0000001 | 530.00 | 20/11/2019 | 0000000139939 | 008672 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000247 | 0000001 | 3000.00 | 20/11/2019 | 0000000139939 | 008672 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000248 | 0000001 | 1700.00 | 20/11/2019 | 0000000139939 | 008672 | 853421 | 136.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000248 | 0000002 | 998.00 | 20/11/2019 | 0000000139939 | 008672 | 853422 | 79.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000248 | 0000003 | 1200.00 | 20/11/2019 | 0000000139939 | 008672 | 853423 | 96.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000249 | 0000001 | 7500.00 | 20/11/2019 | 0000000139939 | 008672 | 853427 | 1502.42 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000249 | 0000002 | 7500.00 | 20/11/2019 | 0000000139939 | 008672 | 853414 | 1502.42 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000249 | 0000003 | 7500.00 | 20/11/2019 | 0000000139939 | 008672 | 853415 | 3449.69 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000249 | 0000004 | 7500.00 | 20/11/2019 | 0000000139939 | 008672 | 853428 | 3514.83 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000249 | 0000005 | 7500.00 | 20/11/2019 | 0000000139939 | 008672 | 853417 | 3343.55 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000249 | 0000006 | 10128.90 | 20/11/2019 | 0000000139939 | 008672 | 853206 | 4327.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000249 | 0000007 | 7500.00 | 20/11/2019 | 0000000139939 | 008672 | 853419 | 1658.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000249 | 0000008 | 7500.00 | 20/11/2019 | 0000000139939 | 008672 | 853420 | 3101.97 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000249 | 0000009 | 7500.00 | 20/11/2019 | 0000000139939 | 008672 | 853379 | 1658.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000249 | 0000010 | 7500.00 | 20/11/2019 | 0000000139939 | 008672 | 853429 | 3198.89 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000249 | 0000011 | 7500.00 | 20/11/2019 | 0000000139939 | 008672 | 853426 | 3780.76 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000010 | 4200.00 | 20/11/2019 | 0000000139939 | 008672 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000036 | 0000010 | 4200.00 | 20/11/2019 | 0000000139939 | 008672 | 853430 | 849.46 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000001 | 0000010 | 650.00 | 25/11/2019 | 0000000139939 | 008672 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000250 | 0000001 | 462.00 | 25/11/2019 | 0000000139939 | 008672 | 853435 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000251 | 0000001 | 770.81 | 25/11/2019 | 0000000139939 | 008672 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000252 | 0000001 | 69.90 | 26/11/2019 | 0000000139939 | 008672 | 853438 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000253 | 0000001 | 69.90 | 26/11/2019 | 0000000139939 | 008672 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000254 | 0000001 | 200.00 | 26/11/2019 | 0000000139939 | 008672 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000243 | 0000001 | 315.00 | 26/11/2019 | 0000000139939 | 008672 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000244 | 0000001 | 271.70 | 26/11/2019 | 0000000139939 | 008672 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000255 | 0000001 | 355.00 | 29/11/2019 | 0000000139939 | 008672 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000256 | 0000001 | 2000.00 | 29/11/2019 | 0000000139939 | 008672 | 853466 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000257 | 0000001 | 19949.73 | 29/11/2019 | 0000000139939 | 008672 | 000257 | 32.80 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000258 | 0000001 | 836.72 | 29/11/2019 | 0000000139939 | 008672 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000259 | 0000001 | 4000.00 | 29/11/2019 | 0000000139939 | 008672 | 853465 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000225 | 0000001 | 2385.00 | 29/11/2019 | 0000000139939 | 008672 | 853469 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000242 | 0000001 | 1650.00 | 29/11/2019 | 0000000139939 | 008672 | 853469 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000260 | 0000001 | 0.35 | 02/12/2019 | 0000000139939 | 008672 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000262 | 0000001 | 7500.00 | 20/12/2019 | 0000000139939 | 008672 | 853481 | 1502.42 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000262 | 0000002 | 7500.00 | 20/12/2019 | 0000000139939 | 008672 | 853482 | 1502.42 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000262 | 0000003 | 7500.00 | 20/12/2019 | 0000000139939 | 008672 | 853483 | 3449.69 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000262 | 0000004 | 7500.00 | 20/12/2019 | 0000000139939 | 008672 | 853484 | 3514.83 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000262 | 0000005 | 7500.00 | 20/12/2019 | 0000000139939 | 008672 | 853485 | 3343.55 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000262 | 0000006 | 7500.00 | 20/12/2019 | 0000000139939 | 008672 | 853486 | 3604.15 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000262 | 0000007 | 7500.00 | 20/12/2019 | 0000000139939 | 008672 | 853487 | 1658.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000262 | 0000008 | 7500.00 | 20/12/2019 | 0000000139939 | 008672 | 853488 | 3101.97 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000262 | 0000009 | 10128.90 | 20/12/2019 | 0000000139939 | 008672 | 853489 | 2381.78 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000262 | 0000010 | 7500.00 | 20/12/2019 | 0000000139939 | 008672 | 853490 | 3198.89 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000262 | 0000011 | 7500.00 | 20/12/2019 | 0000000139939 | 008672 | 853491 | 3780.76 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000263 | 0000001 | 7.75 | 23/12/2019 | 0000000139939 | 008672 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000264 | 0000001 | 4200.00 | 26/12/2019 | 0000000139939 | 008672 | 853506 | 877.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000265 | 0000001 | 100.00 | 26/12/2019 | 0000000139939 | 008672 | 853492 | 8.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000265 | 0000002 | 83.17 | 26/12/2019 | 0000000139939 | 008672 | 853497 | 6.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000265 | 0000003 | 141.67 | 26/12/2019 | 0000000139939 | 008672 | 000265 | 11.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000266 | 0000001 | 1200.00 | 26/12/2019 | 0000000139939 | 008672 | 853501 | 96.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000266 | 0000002 | 1700.00 | 26/12/2019 | 0000000139939 | 008672 | 000266 | 136.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000266 | 0000003 | 998.00 | 26/12/2019 | 0000000139939 | 008672 | 853503 | 79.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000267 | 0000001 | 18096.53 | 26/12/2019 | 0000000139939 | 008672 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000268 | 0000001 | 71.45 | 26/12/2019 | 0000000139939 | 008672 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000269 | 0000001 | 609.00 | 26/12/2019 | 0000000139939 | 008672 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000270 | 0000001 | 609.00 | 26/12/2019 | 0000000139939 | 008672 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000271 | 0000001 | 609.00 | 26/12/2019 | 0000000139939 | 008672 | 853512 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000272 | 0000001 | 609.00 | 26/12/2019 | 0000000139939 | 008672 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000273 | 0000001 | 609.00 | 26/12/2019 | 0000000139939 | 008672 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000274 | 0000001 | 609.00 | 26/12/2019 | 0000000139939 | 008672 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000261 | 0000001 | 912.00 | 26/12/2019 | 0000000139939 | 008672 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000001 | 0000011 | 1300.00 | 26/12/2019 | 0000000139939 | 008672 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000011 | 4200.00 | 26/12/2019 | 0000000139939 | 008672 | 853505 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000012 | 4200.00 | 30/12/2019 | 0000000139939 | 008672 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000036 | 0000011 | 4200.00 | 30/12/2019 | 0000000139939 | 008672 | 853556 | 849.46 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000192 | 0000004 | 1200.00 | 30/12/2019 | 0000000139939 | 008672 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000248 | 0000004 | 1200.00 | 30/12/2019 | 0000000139939 | 008672 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000227 | 0000004 | 1200.00 | 30/12/2019 | 0000000139939 | 008672 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000275 | 0000001 | 1320.00 | 30/12/2019 | 0000000139939 | 008672 | 853526 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000276 | 0000001 | 9152.00 | 30/12/2019 | 0000000139939 | 008672 | 853525 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000277 | 0000001 | 1600.00 | 30/12/2019 | 0000000139939 | 008672 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000277 | 0000002 | 1600.00 | 30/12/2019 | 0000000139939 | 008672 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000278 | 0000001 | 100.00 | 30/12/2019 | 0000000139939 | 008672 | 853566 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000279 | 0000001 | 120.00 | 30/12/2019 | 0000000139939 | 008672 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000280 | 0000001 | 924.00 | 30/12/2019 | 0000000139939 | 008672 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000281 | 0000001 | 2400.00 | 30/12/2019 | 0000000139939 | 008672 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000282 | 0000001 | 800.00 | 30/12/2019 | 0000000139939 | 008672 | 853559 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000283 | 0000001 | 13.26 | 30/12/2019 | 0000000139939 | 008672 | 853567 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000284 | 0000001 | 13.26 | 30/12/2019 | 0000000139939 | 008672 | 853568 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000285 | 0000001 | 406.36 | 30/12/2019 | 0000000139939 | 008672 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000286 | 0000001 | 139.80 | 30/12/2019 | 0000000139939 | 008672 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000287 | 0000001 | 1840.00 | 30/12/2019 | 0000000139939 | 008672 | 853539 | 239.20 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000288 | 0000001 | 800.00 | 30/12/2019 | 0000000139939 | 008672 | 853530 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000289 | 0000001 | 2211.15 | 30/12/2019 | 0000000139939 | 008672 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000290 | 0000001 | 800.00 | 30/12/2019 | 0000000139939 | 008672 | 853532 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000291 | 0000001 | 500.00 | 30/12/2019 | 0000000139939 | 008672 | 853536 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000292 | 0000001 | 500.00 | 30/12/2019 | 0000000139939 | 008672 | 853544 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000293 | 0000001 | 800.00 | 30/12/2019 | 0000000139939 | 008672 | 853533 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000294 | 0000001 | 800.00 | 30/12/2019 | 0000000139939 | 008672 | 853531 | 104.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000295 | 0000001 | 500.00 | 30/12/2019 | 0000000139939 | 008672 | 853537 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000296 | 0000001 | 500.00 | 30/12/2019 | 0000000139939 | 008672 | 853538 | 65.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000297 | 0000001 | 900.00 | 30/12/2019 | 0000000139939 | 008672 | 853546 | 45.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000297 | 0000002 | 1800.00 | 30/12/2019 | 0000000139939 | 008672 | 853554 | 90.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000298 | 0000001 | 900.00 | 30/12/2019 | 0000000139939 | 008672 | 853553 | 45.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000298 | 0000002 | 900.00 | 30/12/2019 | 0000000139939 | 008672 | 853548 | 45.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000299 | 0000001 | 2700.00 | 30/12/2019 | 0000000139939 | 008672 | 853558 | 135.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000300 | 0000001 | 2257.04 | 30/12/2019 | 0000000139939 | 008672 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000301 | 0000001 | 18468.53 | 30/12/2019 | 0000000139939 | 008672 | 853557 | 32.80 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000302 | 0000001 | 609.00 | 30/12/2019 | 0000000139939 | 008672 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 492
Última atualização: 11/06/2024