| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000001 | 0000001 | 200.00 | 18/01/2019 | 000000026993X | 001511 | 852818 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000002 | 0000001 | 3750.00 | 18/01/2019 | 000000026993X | 001511 | 852796 | 1240.15 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000002 | 0000002 | 2500.00 | 18/01/2019 | 000000026993X | 001511 | 852793 | 252.82 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000002 | 0000003 | 2500.00 | 18/01/2019 | 000000026993X | 001511 | 852794 | 238.61 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000002 | 0000004 | 2500.00 | 18/01/2019 | 000000026993X | 001511 | 852797 | 252.82 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000002 | 0000005 | 2500.00 | 18/01/2019 | 000000026993X | 001511 | 852798 | 252.82 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000002 | 0000006 | 2500.00 | 18/01/2019 | 000000026993X | 001511 | 852799 | 860.25 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000002 | 0000007 | 2500.00 | 18/01/2019 | 000000026993X | 001511 | 852800 | 238.61 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000002 | 0000008 | 2500.00 | 18/01/2019 | 000000026993X | 001511 | 852802 | 862.92 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000002 | 0000009 | 2500.00 | 18/01/2019 | 000000026993X | 001511 | 852803 | 832.37 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000003 | 0000001 | 1197.80 | 18/01/2019 | 000000026993X | 001511 | 852804 | 335.10 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000003 | 0000002 | 3230.78 | 18/01/2019 | 000000026993X | 001511 | 852809 | 414.03 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000003 | 0000003 | 1292.32 | 18/01/2019 | 000000026993X | 001511 | 852806 | 103.39 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000003 | 0000004 | 2890.75 | 18/01/2019 | 000000026993X | 001511 | 852795 | 970.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000003 | 0000005 | 1181.32 | 18/01/2019 | 000000026993X | 001511 | 852805 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000003 | 0000006 | 1097.80 | 18/01/2019 | 000000026993X | 001511 | 852810 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000003 | 0000007 | 1181.32 | 18/01/2019 | 000000026993X | 001511 | 852807 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000003 | 0000008 | 1181.32 | 18/01/2019 | 000000026993X | 001511 | 852808 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000004 | 0000001 | 998.00 | 18/01/2019 | 000000026993X | 001511 | 852801 | 79.84 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000005 | 0000001 | 600.00 | 18/01/2019 | 000000026993X | 001511 | 852812 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000006 | 0000001 | 800.00 | 18/01/2019 | 000000026993X | 001511 | 852815 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000007 | 0000001 | 600.00 | 18/01/2019 | 000000026993X | 001511 | 852816 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000008 | 0000001 | 400.00 | 18/01/2019 | 000000026993X | 001511 | 852814 | 12.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000009 | 0000001 | 700.00 | 18/01/2019 | 000000026993X | 001511 | 852817 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000010 | 0000001 | 2500.00 | 18/01/2019 | 000000026993X | 001511 | 852813 | 93.75 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000011 | 0000001 | 1000.00 | 18/01/2019 | 000000026993X | 001511 | 852819 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000014 | 0000001 | 1200.00 | 18/01/2019 | 000000026993X | 001511 | 852811 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000016 | 0000001 | 4.60 | 22/01/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000017 | 0000001 | 150.00 | 29/01/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000018 | 0000001 | 7959.30 | 29/01/2019 | 000000026993X | 001511 | 000000 | 190.26 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000012 | 0000001 | 76.83 | 29/01/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000013 | 0000001 | 149.33 | 29/01/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000015 | 0000001 | 360.00 | 29/01/2019 | 000000026993X | 001511 | 852820 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000019 | 0000001 | 510.00 | 30/01/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000020 | 0000001 | 208.55 | 30/01/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000021 | 0000001 | 10.18 | 30/01/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000022 | 0000001 | 4.60 | 01/02/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 240.00 | 08/02/2019 | 000000026993X | 001511 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 2700.00 | 13/02/2019 | 000000026993X | 001511 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 10.18 | 13/02/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 588.00 | 15/02/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 1530.46 | 20/02/2019 | 000000026993X | 001511 | 000000 | 361.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000002 | 3230.78 | 20/02/2019 | 000000026993X | 001511 | 000000 | 579.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000003 | 1181.32 | 20/02/2019 | 000000026993X | 001511 | 000000 | 671.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000004 | 1097.80 | 20/02/2019 | 000000026993X | 001511 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000005 | 1292.32 | 20/02/2019 | 000000026993X | 001511 | 000000 | 103.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000006 | 2890.75 | 20/02/2019 | 000000026993X | 001511 | 852826 | 916.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000007 | 1181.32 | 20/02/2019 | 000000026993X | 001511 | 000000 | 324.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000008 | 1181.32 | 20/02/2019 | 000000026993X | 001511 | 000000 | 904.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000009 | 1181.32 | 20/02/2019 | 000000026993X | 001511 | 000000 | 904.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 3750.00 | 20/02/2019 | 000000026993X | 001511 | 852827 | 1240.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000002 | 2500.00 | 20/02/2019 | 000000026993X | 001511 | 000000 | 862.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000003 | 2500.00 | 20/02/2019 | 000000026993X | 001511 | 000000 | 832.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000004 | 2500.00 | 20/02/2019 | 000000026993X | 001511 | 852829 | 252.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000005 | 2500.00 | 20/02/2019 | 000000026993X | 001511 | 852828 | 238.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000006 | 2500.00 | 20/02/2019 | 000000026993X | 001511 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000007 | 2500.00 | 20/02/2019 | 000000026993X | 001511 | 000000 | 860.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000008 | 2500.00 | 20/02/2019 | 000000026993X | 001511 | 000000 | 238.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000009 | 2500.00 | 20/02/2019 | 000000026993X | 001511 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 998.00 | 20/02/2019 | 000000026993X | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 600.00 | 20/02/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 800.00 | 20/02/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 2500.00 | 20/02/2019 | 000000026993X | 001511 | 852830 | 93.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 400.00 | 20/02/2019 | 000000026993X | 001511 | 852831 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 700.00 | 20/02/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 600.00 | 20/02/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 8029.15 | 20/02/2019 | 000000026993X | 001511 | 000000 | 193.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 1000.00 | 20/02/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 320.00 | 20/02/2019 | 000000026993X | 001511 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 20.36 | 20/02/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 30.54 | 21/02/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 76.83 | 21/02/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 230.62 | 21/02/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 1200.00 | 21/02/2019 | 000000026993X | 001511 | 852833 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 205.02 | 25/02/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 510.00 | 26/02/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 4.60 | 01/03/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 650.00 | 07/03/2019 | 000000026993X | 001511 | 852834 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 230.63 | 08/03/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 600.00 | 08/03/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 221.04 | 12/03/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 682.11 | 13/03/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 10.18 | 13/03/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 78.64 | 15/03/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 240.00 | 15/03/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 10.18 | 15/03/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 3750.00 | 20/03/2019 | 000000026993X | 001511 | 852835 | 1240.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000002 | 2500.00 | 20/03/2019 | 000000026993X | 001511 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000003 | 2500.00 | 20/03/2019 | 000000026993X | 001511 | 852836 | 248.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000004 | 2500.00 | 20/03/2019 | 000000026993X | 001511 | 852838 | 252.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000005 | 2500.00 | 20/03/2019 | 000000026993X | 001511 | 000000 | 643.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000006 | 2500.00 | 20/03/2019 | 000000026993X | 001511 | 000000 | 860.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000007 | 2500.00 | 20/03/2019 | 000000026993X | 001511 | 000000 | 238.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000008 | 2500.00 | 20/03/2019 | 000000026993X | 001511 | 000000 | 862.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000009 | 2500.00 | 20/03/2019 | 000000026993X | 001511 | 000000 | 832.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 1197.80 | 20/03/2019 | 000000026993X | 001511 | 000000 | 335.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000002 | 3230.78 | 20/03/2019 | 000000026993X | 001511 | 000000 | 579.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000003 | 1292.32 | 20/03/2019 | 000000026993X | 001511 | 000000 | 429.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000004 | 2890.75 | 20/03/2019 | 000000026993X | 001511 | 852837 | 916.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000005 | 1181.32 | 20/03/2019 | 000000026993X | 001511 | 000000 | 671.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000006 | 1097.80 | 20/03/2019 | 000000026993X | 001511 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000007 | 1181.32 | 20/03/2019 | 000000026993X | 001511 | 000000 | 324.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000008 | 1181.32 | 20/03/2019 | 000000026993X | 001511 | 000000 | 904.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 998.00 | 20/03/2019 | 000000026993X | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 40.72 | 20/03/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 2500.00 | 21/03/2019 | 000000026993X | 001511 | 852840 | 143.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 1200.00 | 21/03/2019 | 000000026993X | 001511 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 600.00 | 26/03/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 700.00 | 26/03/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 400.00 | 26/03/2019 | 000000026993X | 001511 | 852841 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 1000.00 | 26/03/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 800.00 | 26/03/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 600.00 | 26/03/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 1270.00 | 27/03/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 650.00 | 28/03/2019 | 000000026993X | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 601.00 | 28/03/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 360.00 | 29/03/2019 | 000000026993X | 001511 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 160.00 | 29/03/2019 | 000000026993X | 001511 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 998.00 | 29/03/2019 | 000000026993X | 001511 | 852844 | 49.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 340.00 | 29/03/2019 | 000000026993X | 001511 | 852845 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 8029.15 | 29/03/2019 | 000000026993X | 001511 | 000000 | 193.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 10.18 | 30/03/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 4.60 | 01/04/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 120.00 | 05/04/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 10.80 | 05/04/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 500.00 | 09/04/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 10.80 | 11/04/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 719.56 | 11/04/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 350.00 | 12/04/2019 | 000000026993X | 001511 | 852846 | 17.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 85.70 | 16/04/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 219.67 | 17/04/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 215.69 | 17/04/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 78.43 | 17/04/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 1000.00 | 18/04/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 600.00 | 18/04/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 400.00 | 18/04/2019 | 000000026993X | 001511 | 852855 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 2300.00 | 18/04/2019 | 000000026993X | 001511 | 852857 | 115.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 40.72 | 18/04/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 1197.80 | 18/04/2019 | 000000026993X | 001511 | 000000 | 343.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000002 | 3230.78 | 18/04/2019 | 000000026993X | 001511 | 000000 | 579.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000003 | 1683.96 | 18/04/2019 | 000000026993X | 001511 | 000000 | 461.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000004 | 2890.75 | 18/04/2019 | 000000026993X | 001511 | 852854 | 916.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000005 | 1181.32 | 18/04/2019 | 000000026993X | 001511 | 000000 | 671.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000006 | 1181.32 | 18/04/2019 | 000000026993X | 001511 | 000000 | 324.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000007 | 1181.32 | 18/04/2019 | 000000026993X | 001511 | 000000 | 904.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000008 | 1430.46 | 18/04/2019 | 000000026993X | 001511 | 000000 | 114.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 3750.00 | 18/04/2019 | 000000026993X | 001511 | 852851 | 1240.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000002 | 2500.00 | 18/04/2019 | 000000026993X | 001511 | 852858 | 252.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000003 | 2500.00 | 18/04/2019 | 000000026993X | 001511 | 853852 | 238.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000004 | 2500.00 | 18/04/2019 | 000000026993X | 001511 | 852853 | 252.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000005 | 2500.00 | 18/04/2019 | 000000026993X | 001511 | 000000 | 643.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000006 | 2500.00 | 18/04/2019 | 000000026993X | 001511 | 000000 | 860.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000007 | 2500.00 | 18/04/2019 | 000000026993X | 001511 | 000000 | 238.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000008 | 2500.00 | 18/04/2019 | 000000026993X | 001511 | 000000 | 862.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000009 | 2500.00 | 18/04/2019 | 000000026993X | 001511 | 000000 | 987.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 998.00 | 18/04/2019 | 000000026993X | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 800.00 | 18/04/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 600.00 | 18/04/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 1200.00 | 18/04/2019 | 000000026993X | 001511 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 700.00 | 18/04/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 8132.40 | 25/04/2019 | 000000026993X | 001511 | 000000 | 193.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 340.00 | 25/04/2019 | 000000026993X | 001511 | 852859 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 600.00 | 26/04/2019 | 000000026993X | 001511 | 852860 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 700.00 | 26/04/2019 | 000000026993X | 001511 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 500.00 | 29/04/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 750.00 | 03/05/2019 | 000000026993X | 001511 | 852861 | 37.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 1080.00 | 03/05/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 1500.00 | 03/05/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 4.60 | 03/05/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 700.00 | 08/05/2019 | 000000026993X | 001511 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 76.83 | 10/05/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 257.32 | 10/05/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 550.00 | 16/05/2019 | 000000026993X | 001511 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 10.18 | 17/05/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 120.00 | 20/05/2019 | 000000026993X | 001511 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 50.00 | 20/05/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 40.72 | 20/05/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 400.00 | 20/05/2019 | 000000026993X | 001511 | 852868 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 340.00 | 20/05/2019 | 000000026993X | 001511 | 852869 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 800.00 | 20/05/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 600.00 | 20/05/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1200.00 | 20/05/2019 | 000000026993X | 001511 | 852867 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 600.00 | 20/05/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 700.00 | 20/05/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 3750.00 | 20/05/2019 | 000000026993X | 001511 | 852847 | 1240.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000002 | 2500.00 | 20/05/2019 | 000000026993X | 001511 | 852865 | 238.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000003 | 2500.00 | 20/05/2019 | 000000026993X | 001511 | 852864 | 252.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000004 | 2500.00 | 20/05/2019 | 000000026993X | 001511 | 000000 | 987.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000005 | 2500.00 | 20/05/2019 | 000000026993X | 001511 | 000000 | 862.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000006 | 2500.00 | 20/05/2019 | 000000026993X | 001511 | 000000 | 238.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000007 | 2500.00 | 20/05/2019 | 000000026993X | 001511 | 000000 | 860.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000008 | 2500.00 | 20/05/2019 | 000000026993X | 001511 | 000000 | 643.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000009 | 2500.00 | 20/05/2019 | 000000026993X | 001511 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 2890.75 | 20/05/2019 | 000000026993X | 001511 | 852866 | 916.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000002 | 1292.32 | 20/05/2019 | 000000026993X | 001511 | 000000 | 429.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000003 | 3230.78 | 20/05/2019 | 000000026993X | 001511 | 000000 | 579.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000004 | 1197.80 | 20/05/2019 | 000000026993X | 001511 | 000000 | 343.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000005 | 1181.32 | 20/05/2019 | 000000026993X | 001511 | 000000 | 360.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000006 | 1097.80 | 20/05/2019 | 000000026993X | 001511 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000007 | 1181.32 | 20/05/2019 | 000000026993X | 001511 | 000000 | 904.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000008 | 1513.98 | 20/05/2019 | 000000026993X | 001511 | 000000 | 697.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 998.00 | 20/05/2019 | 000000026993X | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 1000.00 | 20/05/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 2300.00 | 21/05/2019 | 000000026993X | 001511 | 852870 | 115.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 998.00 | 22/05/2019 | 000000026993X | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 10.18 | 22/05/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 515.00 | 23/05/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 216.27 | 27/05/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 1325.00 | 29/05/2019 | 000000026993X | 001511 | 000000 | 66.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 10.18 | 29/05/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 8259.67 | 30/05/2019 | 000000026993X | 001511 | 000000 | 193.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 320.00 | 31/05/2019 | 000000026993X | 001511 | 852873 | 16.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 500.00 | 03/06/2019 | 000000026993X | 001511 | 852875 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 499.66 | 03/06/2019 | 000000026993X | 001511 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 4.60 | 03/06/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 10.18 | 03/06/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 500.00 | 07/06/2019 | 000000026993X | 001511 | 852876 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 76.83 | 10/06/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 281.53 | 10/06/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 207.96 | 10/06/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 240.00 | 13/06/2019 | 000000026993X | 001511 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 160.00 | 13/06/2019 | 000000026993X | 001511 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 1300.00 | 17/06/2019 | 000000026993X | 001511 | 852878 | 65.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 499.00 | 19/06/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000002 | 499.00 | 19/06/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000003 | 587.42 | 19/06/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000004 | 499.00 | 19/06/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000005 | 499.00 | 19/06/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000006 | 1468.54 | 19/06/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000007 | 499.00 | 19/06/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000008 | 1313.98 | 19/06/2019 | 000000026993X | 001511 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 499.00 | 19/06/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 2300.00 | 19/06/2019 | 000000026993X | 001511 | 852885 | 115.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 700.00 | 19/06/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 50.90 | 19/06/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 3750.00 | 19/06/2019 | 000000026993X | 001511 | 852848 | 1240.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000002 | 2500.00 | 19/06/2019 | 000000026993X | 001511 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000003 | 2500.00 | 19/06/2019 | 000000026993X | 001511 | 000000 | 643.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000004 | 2500.00 | 19/06/2019 | 000000026993X | 001511 | 000000 | 860.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000005 | 2500.00 | 19/06/2019 | 000000026993X | 001511 | 000000 | 238.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000006 | 2500.00 | 19/06/2019 | 000000026993X | 001511 | 000000 | 862.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000007 | 2500.00 | 19/06/2019 | 000000026993X | 001511 | 000000 | 987.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000008 | 2500.00 | 19/06/2019 | 000000026993X | 001511 | 852879 | 238.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000009 | 2500.00 | 19/06/2019 | 000000026993X | 001511 | 852880 | 252.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 1181.32 | 19/06/2019 | 000000026993X | 001511 | 000000 | 671.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000002 | 4371.34 | 19/06/2019 | 000000026993X | 001511 | 000000 | 927.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000003 | 1197.80 | 19/06/2019 | 000000026993X | 001511 | 000000 | 343.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000004 | 1097.80 | 19/06/2019 | 000000026993X | 001511 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000005 | 1356.93 | 19/06/2019 | 000000026993X | 001511 | 000000 | 434.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000006 | 1181.32 | 19/06/2019 | 000000026993X | 001511 | 000000 | 360.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000007 | 1181.32 | 19/06/2019 | 000000026993X | 001511 | 000000 | 904.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000008 | 3035.28 | 19/06/2019 | 000000026993X | 001511 | 852877 | 995.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 998.00 | 19/06/2019 | 000000026993X | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 998.00 | 19/06/2019 | 000000026993X | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 1000.00 | 19/06/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 600.00 | 19/06/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 1200.00 | 19/06/2019 | 000000026993X | 001511 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 800.00 | 19/06/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 8473.27 | 26/06/2019 | 000000026993X | 001511 | 000000 | 193.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 120.00 | 01/07/2019 | 000000026993X | 001511 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 4.60 | 01/07/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 497.80 | 19/07/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 655.22 | 19/07/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 1000.00 | 19/07/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 800.00 | 19/07/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 1200.00 | 19/07/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 998.00 | 19/07/2019 | 000000026993X | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 998.00 | 19/07/2019 | 000000026993X | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 3750.00 | 19/07/2019 | 000000026993X | 001511 | 852849 | 1240.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000002 | 2500.00 | 19/07/2019 | 000000026993X | 001511 | 852890 | 238.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000003 | 2500.00 | 19/07/2019 | 000000026993X | 001511 | 852892 | 252.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000004 | 2500.00 | 19/07/2019 | 000000026993X | 001511 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000005 | 2500.00 | 19/07/2019 | 000000026993X | 001511 | 000000 | 643.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000006 | 2500.00 | 19/07/2019 | 000000026993X | 001511 | 000000 | 860.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000007 | 2500.00 | 19/07/2019 | 000000026993X | 001511 | 000000 | 238.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000008 | 2500.00 | 19/07/2019 | 000000026993X | 001511 | 000000 | 862.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000009 | 2500.00 | 19/07/2019 | 000000026993X | 001511 | 000000 | 987.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 600.00 | 19/07/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 2300.00 | 19/07/2019 | 000000026993X | 001511 | 852893 | 115.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 3955.06 | 19/07/2019 | 000000026993X | 001511 | 852891 | 1213.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000002 | 1197.80 | 19/07/2019 | 000000026993X | 001511 | 000000 | 343.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000003 | 3392.32 | 19/07/2019 | 000000026993X | 001511 | 000000 | 689.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000004 | 1356.93 | 19/07/2019 | 000000026993X | 001511 | 000000 | 434.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000005 | 1181.32 | 19/07/2019 | 000000026993X | 001511 | 000000 | 688.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000006 | 1097.80 | 19/07/2019 | 000000026993X | 001511 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000007 | 1181.32 | 19/07/2019 | 000000026993X | 001511 | 000000 | 360.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000008 | 1181.32 | 19/07/2019 | 000000026993X | 001511 | 000000 | 904.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 700.00 | 19/07/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 61.08 | 19/07/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 600.00 | 19/07/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 400.00 | 22/07/2019 | 000000026993X | 001511 | 852894 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 340.00 | 22/07/2019 | 000000026993X | 001511 | 852895 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 8460.87 | 23/07/2019 | 000000026993X | 001511 | 000000 | 193.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 500.00 | 23/07/2019 | 000000026993X | 001511 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 10.18 | 23/07/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 600.00 | 23/07/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 76.83 | 23/07/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 251.60 | 23/07/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 236.04 | 23/07/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 700.00 | 20/08/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 2300.00 | 20/08/2019 | 000000026993X | 001511 | 852900 | 115.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 600.00 | 20/08/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 1200.00 | 20/08/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 400.00 | 20/08/2019 | 000000026993X | 001511 | 852901 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 340.00 | 20/08/2019 | 000000026993X | 001511 | 852902 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 2500.00 | 20/08/2019 | 000000026993X | 001511 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000002 | 2500.00 | 20/08/2019 | 000000026993X | 001511 | 852897 | 238.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000003 | 2500.00 | 20/08/2019 | 000000026993X | 001511 | 852898 | 252.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000004 | 2500.00 | 20/08/2019 | 000000026993X | 001511 | 000000 | 987.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000005 | 2500.00 | 20/08/2019 | 000000026993X | 001511 | 000000 | 862.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000006 | 2500.00 | 20/08/2019 | 000000026993X | 001511 | 000000 | 238.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000007 | 2500.00 | 20/08/2019 | 000000026993X | 001511 | 000000 | 860.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000008 | 2500.00 | 20/08/2019 | 000000026993X | 001511 | 000000 | 643.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000009 | 3750.00 | 20/08/2019 | 000000026993X | 001511 | 852850 | 1240.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 3035.28 | 20/08/2019 | 000000026993X | 001511 | 852899 | 999.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000002 | 1197.80 | 20/08/2019 | 000000026993X | 001511 | 000000 | 343.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000003 | 3392.32 | 20/08/2019 | 000000026993X | 001511 | 000000 | 689.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000004 | 1181.32 | 20/08/2019 | 000000026993X | 001511 | 000000 | 688.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000005 | 1097.80 | 20/08/2019 | 000000026993X | 001511 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000006 | 1356.93 | 20/08/2019 | 000000026993X | 001511 | 000000 | 434.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000007 | 1181.32 | 20/08/2019 | 000000026993X | 001511 | 000000 | 904.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000008 | 1513.98 | 20/08/2019 | 000000026993X | 001511 | 000000 | 386.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 998.00 | 20/08/2019 | 000000026993X | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 998.00 | 20/08/2019 | 000000026993X | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 1000.00 | 20/08/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 800.00 | 20/08/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 52.25 | 20/08/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 898.00 | 20/08/2019 | 000000026993X | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 8337.58 | 22/08/2019 | 000000026993X | 001511 | 000000 | 193.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 600.00 | 22/08/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 2500.00 | 22/08/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 10.45 | 22/08/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 600.01 | 22/08/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 134.97 | 22/08/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 76.83 | 22/08/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 230.41 | 22/08/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 500.00 | 22/08/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 500.00 | 23/08/2019 | 000000026993X | 001511 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 10.45 | 23/08/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000002 | 8259.67 | 30/08/2019 | 000000026993X | 001511 | 000000 | 193.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 62.70 | 20/09/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000002 | 100.00 | 20/09/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 572.00 | 20/09/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 1200.00 | 20/09/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 1000.00 | 20/09/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 600.00 | 20/09/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 800.00 | 20/09/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 3750.00 | 20/09/2019 | 000000026993X | 001511 | 852871 | 1240.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000002 | 2500.00 | 20/09/2019 | 000000026993X | 001511 | 852905 | 238.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000003 | 2500.00 | 20/09/2019 | 000000026993X | 001511 | 852906 | 252.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000004 | 2500.00 | 20/09/2019 | 000000026993X | 001511 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000005 | 2500.00 | 20/09/2019 | 000000026993X | 001511 | 000000 | 643.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000006 | 2500.00 | 20/09/2019 | 000000026993X | 001511 | 000000 | 860.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000007 | 2500.00 | 20/09/2019 | 000000026993X | 001511 | 000000 | 238.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000008 | 2500.00 | 20/09/2019 | 000000026993X | 001511 | 000000 | 862.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000009 | 2500.00 | 20/09/2019 | 000000026993X | 001511 | 000000 | 987.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 3392.32 | 20/09/2019 | 000000026993X | 001511 | 000000 | 689.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000002 | 3035.28 | 20/09/2019 | 000000026993X | 001511 | 852904 | 999.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000003 | 1197.80 | 20/09/2019 | 000000026993X | 001511 | 000000 | 343.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000004 | 1097.80 | 20/09/2019 | 000000026993X | 001511 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000005 | 1356.93 | 20/09/2019 | 000000026993X | 001511 | 000000 | 434.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000006 | 1181.32 | 20/09/2019 | 000000026993X | 001511 | 000000 | 360.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000007 | 1514.24 | 20/09/2019 | 000000026993X | 001511 | 000000 | 931.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000008 | 1048.28 | 20/09/2019 | 000000026993X | 001511 | 000000 | 678.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 998.00 | 20/09/2019 | 000000026993X | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 998.00 | 20/09/2019 | 000000026993X | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 340.00 | 20/09/2019 | 000000026993X | 001511 | 852909 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 400.00 | 20/09/2019 | 000000026993X | 001511 | 852908 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 2300.00 | 20/09/2019 | 000000026993X | 001511 | 852907 | 115.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 700.00 | 20/09/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 501.95 | 20/09/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 369.51 | 20/09/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 242.50 | 23/09/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 201.81 | 23/09/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 78.48 | 23/09/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 120.00 | 23/09/2019 | 000000026993X | 001511 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 8309.69 | 25/09/2019 | 000000026993X | 001511 | 000000 | 193.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 700.00 | 26/09/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 450.00 | 27/09/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 47.25 | 01/10/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 120.00 | 04/10/2019 | 000000026993X | 001511 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 460.00 | 08/10/2019 | 000000026993X | 001511 | 852918 | 23.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 450.00 | 08/10/2019 | 000000026993X | 001511 | 852919 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 3750.00 | 18/10/2019 | 000000026993X | 001511 | 852872 | 1240.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000002 | 2500.00 | 18/10/2019 | 000000026993X | 001511 | 852920 | 238.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000003 | 2500.00 | 18/10/2019 | 000000026993X | 001511 | 852921 | 252.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000004 | 2500.00 | 18/10/2019 | 000000026993X | 001511 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000005 | 2500.00 | 18/10/2019 | 000000026993X | 001511 | 000000 | 643.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000006 | 2500.00 | 18/10/2019 | 000000026993X | 001511 | 000000 | 860.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000007 | 2500.00 | 18/10/2019 | 000000026993X | 001511 | 000000 | 238.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000008 | 2500.00 | 18/10/2019 | 000000026993X | 001511 | 000000 | 862.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000009 | 2500.00 | 18/10/2019 | 000000026993X | 001511 | 000000 | 987.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 1197.80 | 18/10/2019 | 000000026993X | 001511 | 000000 | 343.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000002 | 3392.32 | 18/10/2019 | 000000026993X | 001511 | 000000 | 766.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000003 | 1097.80 | 18/10/2019 | 000000026993X | 001511 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000004 | 1181.32 | 18/10/2019 | 000000026993X | 001511 | 000000 | 688.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000005 | 1356.93 | 18/10/2019 | 000000026993X | 001511 | 000000 | 434.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000006 | 3035.28 | 18/10/2019 | 000000026993X | 001511 | 852922 | 999.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000007 | 1181.32 | 18/10/2019 | 000000026993X | 001511 | 000000 | 360.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000008 | 1181.32 | 18/10/2019 | 000000026993X | 001511 | 000000 | 904.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 998.00 | 18/10/2019 | 000000026993X | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 998.00 | 18/10/2019 | 000000026993X | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 1000.00 | 18/10/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 1200.00 | 18/10/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 800.00 | 18/10/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 550.00 | 18/10/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 600.00 | 18/10/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 700.00 | 18/10/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 2300.00 | 18/10/2019 | 000000026993X | 001511 | 852923 | 115.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 52.25 | 18/10/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 400.00 | 21/10/2019 | 000000026993X | 001511 | 852924 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 340.00 | 21/10/2019 | 000000026993X | 001511 | 852925 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 201.18 | 21/10/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 78.46 | 21/10/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 242.20 | 21/10/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 700.00 | 22/10/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 8267.72 | 23/10/2019 | 000000026993X | 001511 | 000000 | 193.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 47.60 | 25/10/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 650.00 | 25/10/2019 | 000000026993X | 001511 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 500.00 | 28/10/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 10.45 | 28/10/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 1000.00 | 29/10/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 10.45 | 29/10/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 10.45 | 31/10/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 528.84 | 31/10/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 120.00 | 06/11/2019 | 000000026993X | 001511 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 120.00 | 18/11/2019 | 000000026993X | 001511 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 80.00 | 18/11/2019 | 000000026993X | 001511 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 3750.00 | 20/11/2019 | 000000026993X | 001511 | 852889 | 1240.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000002 | 2500.00 | 20/11/2019 | 000000026993X | 001511 | 852933 | 252.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000003 | 2500.00 | 20/11/2019 | 000000026993X | 001511 | 852932 | 238.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000004 | 2500.00 | 20/11/2019 | 000000026993X | 001511 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000005 | 2500.00 | 20/11/2019 | 000000026993X | 001511 | 000000 | 643.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000006 | 2500.00 | 20/11/2019 | 000000026993X | 001511 | 000000 | 860.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000007 | 2500.00 | 20/11/2019 | 000000026993X | 001511 | 000000 | 238.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000008 | 2500.00 | 20/11/2019 | 000000026993X | 001511 | 000000 | 862.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000009 | 2500.00 | 20/11/2019 | 000000026993X | 001511 | 000000 | 987.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 3035.28 | 20/11/2019 | 000000026993X | 001511 | 852931 | 999.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000002 | 1197.80 | 20/11/2019 | 000000026993X | 001511 | 000000 | 343.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000003 | 3392.32 | 20/11/2019 | 000000026993X | 001511 | 000000 | 766.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000004 | 1097.80 | 20/11/2019 | 000000026993X | 001511 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000005 | 1356.93 | 20/11/2019 | 000000026993X | 001511 | 000000 | 434.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000006 | 1181.32 | 20/11/2019 | 000000026993X | 001511 | 000000 | 706.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000007 | 1181.32 | 20/11/2019 | 000000026993X | 001511 | 000000 | 360.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000008 | 1181.32 | 20/11/2019 | 000000026993X | 001511 | 000000 | 904.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 998.00 | 20/11/2019 | 000000026993X | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 998.00 | 20/11/2019 | 000000026993X | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 1000.00 | 20/11/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 800.00 | 20/11/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 600.00 | 20/11/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 1200.00 | 20/11/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 2300.00 | 20/11/2019 | 000000026993X | 001511 | 852934 | 115.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 400.00 | 20/11/2019 | 000000026993X | 001511 | 852935 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 340.00 | 20/11/2019 | 000000026993X | 001511 | 852936 | 17.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 700.00 | 20/11/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 52.25 | 20/11/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 700.00 | 21/11/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 650.00 | 21/11/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 8267.72 | 21/11/2019 | 000000026993X | 001511 | 000000 | 193.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 3500.00 | 26/11/2019 | 000000026993X | 001511 | 852941 | 175.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000003 | 0000009 | 2890.75 | 13/12/2019 | 000000026993X | 001511 | 000000 | 970.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 3750.00 | 20/12/2019 | 000000026993X | 001511 | 852888 | 1240.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000002 | 2500.00 | 20/12/2019 | 000000026993X | 001511 | 852942 | 238.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000003 | 2500.00 | 20/12/2019 | 000000026993X | 001511 | 852943 | 252.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000004 | 2500.00 | 20/12/2019 | 000000026993X | 001511 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000005 | 2500.00 | 20/12/2019 | 000000026993X | 001511 | 000000 | 862.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000006 | 2500.00 | 20/12/2019 | 000000026993X | 001511 | 000000 | 643.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000007 | 2500.00 | 20/12/2019 | 000000026993X | 001511 | 000000 | 987.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000008 | 2500.00 | 20/12/2019 | 000000026993X | 001511 | 000000 | 860.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000009 | 2500.00 | 20/12/2019 | 000000026993X | 001511 | 000000 | 238.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 3035.28 | 20/12/2019 | 000000026993X | 001511 | 852944 | 939.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000002 | 1197.80 | 20/12/2019 | 000000026993X | 001511 | 000000 | 343.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000003 | 3392.32 | 20/12/2019 | 000000026993X | 001511 | 000000 | 766.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000004 | 1181.32 | 20/12/2019 | 000000026993X | 001511 | 000000 | 706.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000005 | 1097.80 | 20/12/2019 | 000000026993X | 001511 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000006 | 1356.93 | 20/12/2019 | 000000026993X | 001511 | 000000 | 434.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000007 | 1181.32 | 20/12/2019 | 000000026993X | 001511 | 000000 | 94.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000008 | 1181.32 | 20/12/2019 | 000000026993X | 001511 | 000000 | 904.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000009 | 3035.28 | 20/12/2019 | 000000026993X | 001511 | 000000 | 393.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 1390.62 | 20/12/2019 | 000000026993X | 001511 | 852946 | 285.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000002 | 499.00 | 20/12/2019 | 000000026993X | 001511 | 852945 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000003 | 499.00 | 20/12/2019 | 000000026993X | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000004 | 1554.20 | 20/12/2019 | 000000026993X | 001511 | 000000 | 377.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000005 | 499.00 | 20/12/2019 | 000000026993X | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000006 | 621.69 | 20/12/2019 | 000000026993X | 001511 | 000000 | 96.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000007 | 499.00 | 20/12/2019 | 000000026993X | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000008 | 499.00 | 20/12/2019 | 000000026993X | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 998.00 | 20/12/2019 | 000000026993X | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 499.00 | 20/12/2019 | 000000026993X | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 582.17 | 20/12/2019 | 000000026993X | 001511 | 000000 | 46.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 403.96 | 20/12/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 8041.72 | 20/12/2019 | 000000026993X | 001511 | 000000 | 193.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 241.21 | 20/12/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 1000.00 | 20/12/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 8058.14 | 20/12/2019 | 000000026993X | 001511 | 000000 | 193.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 2836.39 | 20/12/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 800.00 | 20/12/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 1200.00 | 20/12/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 52.25 | 20/12/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 2300.00 | 20/12/2019 | 000000026993X | 001511 | 852947 | 115.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 8084.76 | 20/12/2019 | 000000026993X | 001511 | 000000 | 193.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 10.45 | 24/12/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 13.95 | 26/12/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 78.49 | 26/12/2019 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 504
Última atualização: 11/06/2024