| 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 | 0000014 | 0000001 | 45.20 | 18/01/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 30000.00 | 18/01/2019 | 0000000015326 | 001511 | 000000 | 8012.24 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 4790.40 | 18/01/2019 | 0000000015326 | 001511 | 000000 | 630.35 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 3998.00 | 18/01/2019 | 0000000015326 | 001511 | 000000 | 319.84 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 998.00 | 18/01/2019 | 0000000015326 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 1500.00 | 18/01/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 18/01/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 3600.00 | 18/01/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 1400.00 | 18/01/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 8355.14 | 18/01/2019 | 0000000015326 | 001511 | 000000 | 32.80 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 76.64 | 18/01/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 66.14 | 18/01/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 3000.00 | 18/01/2019 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 76.83 | 21/01/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 575.90 | 21/01/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 690.00 | 22/01/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 102.70 | 22/01/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 100.00 | 22/01/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 10.15 | 22/01/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 420.00 | 23/01/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 390.00 | 29/01/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 400.00 | 29/01/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000013 | 0000002 | 3000.00 | 31/01/2019 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 300.00 | 01/02/2019 | 0000000015326 | 001511 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 4.60 | 01/02/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 10.18 | 01/02/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 62.41 | 05/02/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 84.59 | 05/02/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 106.00 | 05/02/2019 | 0000000015326 | 001511 | 000000 | 5.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 10.18 | 05/02/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 100.00 | 19/02/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 100.00 | 19/02/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 10.18 | 19/02/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 30000.00 | 20/02/2019 | 0000000015326 | 001511 | 000000 | 6883.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 4790.40 | 20/02/2019 | 0000000015326 | 001511 | 000000 | 630.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 4997.90 | 20/02/2019 | 0000000015326 | 001511 | 000000 | 439.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 998.00 | 20/02/2019 | 0000000015326 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 1500.00 | 20/02/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 3600.00 | 20/02/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 1000.00 | 20/02/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 8565.12 | 20/02/2019 | 0000000015326 | 001511 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 1400.00 | 20/02/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 3000.00 | 20/02/2019 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 40.72 | 20/02/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 765.00 | 21/02/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 10.18 | 21/02/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 76.83 | 21/02/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 400.00 | 21/02/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 700.00 | 25/02/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 129.27 | 27/02/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 705.00 | 27/02/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 10.18 | 27/02/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 474.00 | 27/02/2019 | 0000000015326 | 001511 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 93.85 | 27/02/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 69.21 | 01/03/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 160.00 | 01/03/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 80.00 | 01/03/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 4.60 | 01/03/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 270.00 | 15/03/2019 | 0000000015326 | 001511 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 10.18 | 15/03/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 1400.00 | 20/03/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 3000.00 | 20/03/2019 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 30000.00 | 20/03/2019 | 0000000015326 | 001511 | 000000 | 6883.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 4790.40 | 20/03/2019 | 0000000015326 | 001511 | 000000 | 630.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 3998.00 | 20/03/2019 | 0000000015326 | 001511 | 000000 | 503.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 998.00 | 20/03/2019 | 0000000015326 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 1500.00 | 20/03/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 3600.00 | 20/03/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 1000.00 | 20/03/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 8313.16 | 20/03/2019 | 0000000015326 | 001511 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 40.72 | 20/03/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 3798.10 | 20/03/2019 | 0000000015326 | 001511 | 000000 | 303.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 100.35 | 21/03/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 100.00 | 21/03/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 10.18 | 21/03/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 10.18 | 21/03/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 400.00 | 21/03/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 255.00 | 21/03/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 460.00 | 21/03/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 700.00 | 26/03/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 85.97 | 26/03/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 76.83 | 26/03/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 130.00 | 26/03/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 160.00 | 26/03/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 690.00 | 27/03/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 315.00 | 29/03/2019 | 0000000015326 | 001511 | 000000 | 15.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 10.18 | 29/03/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 4.60 | 01/04/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 55.00 | 02/04/2019 | 0000000015326 | 001511 | 853088 | 2.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 10.18 | 09/04/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 62.41 | 09/04/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 100.00 | 09/04/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 3600.00 | 18/04/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 30000.00 | 18/04/2019 | 0000000015326 | 001511 | 000000 | 6883.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 4790.40 | 18/04/2019 | 0000000015326 | 001511 | 000000 | 413.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 4996.00 | 18/04/2019 | 0000000015326 | 001511 | 000000 | 399.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 1500.00 | 18/04/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 3000.00 | 18/04/2019 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 1000.00 | 18/04/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 8355.14 | 18/04/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 1400.00 | 18/04/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 40.72 | 18/04/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 100.00 | 22/04/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 23.34 | 23/04/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 54.10 | 23/04/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 56.65 | 23/04/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 10.18 | 23/04/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 700.00 | 23/04/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 400.00 | 23/04/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 76.83 | 25/04/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 124.47 | 25/04/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 710.00 | 26/04/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 64.27 | 02/05/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 22.30 | 02/05/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 4.60 | 02/05/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 8355.14 | 20/05/2019 | 0000000015326 | 001511 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 20/05/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 1400.00 | 20/05/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 3600.00 | 20/05/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 3000.00 | 20/05/2019 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 30000.00 | 20/05/2019 | 0000000015326 | 001511 | 000000 | 6883.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 4690.40 | 20/05/2019 | 0000000015326 | 001511 | 000000 | 413.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 4996.00 | 20/05/2019 | 0000000015326 | 001511 | 000000 | 399.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 1500.00 | 20/05/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 40.72 | 20/05/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 400.00 | 22/05/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 10.18 | 22/05/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 695.00 | 23/05/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 700.00 | 23/05/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 100.00 | 23/05/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 100.00 | 23/05/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 76.83 | 23/05/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 10.18 | 23/05/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 320.00 | 24/05/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 10.18 | 24/05/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 10.18 | 28/05/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 255.00 | 28/05/2019 | 0000000015326 | 001511 | 000000 | 12.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 137.00 | 28/05/2019 | 0000000015326 | 001511 | 853089 | 6.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 4.60 | 03/06/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 100.00 | 04/06/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 10.18 | 04/06/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 2498.00 | 07/06/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 2395.20 | 07/06/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 20.36 | 07/06/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 95.35 | 07/06/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 62.41 | 17/06/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 3000.00 | 19/06/2019 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 5588.72 | 19/06/2019 | 0000000015326 | 001511 | 000000 | 477.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 40.72 | 19/06/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 1400.00 | 19/06/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 3600.00 | 19/06/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 1000.00 | 19/06/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 8522.78 | 19/06/2019 | 0000000015326 | 001511 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 30000.00 | 19/06/2019 | 0000000015326 | 001511 | 000000 | 6883.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 4996.00 | 19/06/2019 | 0000000015326 | 001511 | 000000 | 399.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 1500.00 | 19/06/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 400.00 | 25/06/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 140.00 | 25/06/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 700.00 | 25/06/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 100.00 | 25/06/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 380.00 | 25/06/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 10.18 | 25/06/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 76.83 | 25/06/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 62.41 | 26/06/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 4.60 | 01/07/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 10.18 | 04/07/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 100.00 | 04/07/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 163.44 | 09/07/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000002 | 10.18 | 19/07/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 1400.00 | 19/07/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 1000.00 | 19/07/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 8522.78 | 19/07/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 3600.00 | 19/07/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 30000.00 | 19/07/2019 | 0000000015326 | 001511 | 000000 | 6883.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 5588.72 | 19/07/2019 | 0000000015326 | 001511 | 000000 | 477.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 1500.00 | 19/07/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 4996.00 | 19/07/2019 | 0000000015326 | 001511 | 000000 | 399.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 3000.00 | 19/07/2019 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 6.77 | 19/07/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 76.83 | 19/07/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 30.54 | 19/07/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 400.00 | 23/07/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 700.00 | 23/07/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 190.00 | 23/07/2019 | 0000000015326 | 001511 | 000000 | 9.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 100.00 | 23/07/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 20.36 | 23/07/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 10.18 | 23/07/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 695.00 | 23/07/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000002 | 100.00 | 23/07/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 679.00 | 25/07/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 106.00 | 25/07/2019 | 0000000015326 | 001511 | 000000 | 5.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 422.00 | 26/07/2019 | 0000000015326 | 001511 | 000000 | 21.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 10.18 | 26/07/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 10.45 | 26/07/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 1000.00 | 29/07/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 4.75 | 01/08/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 200.00 | 01/08/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 64.27 | 02/08/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 17.30 | 09/08/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 26.19 | 09/08/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 88.11 | 09/08/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 100.00 | 16/08/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 10.45 | 16/08/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 400.00 | 20/08/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 30000.00 | 20/08/2019 | 0000000015326 | 001511 | 000000 | 6883.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 4996.00 | 20/08/2019 | 0000000015326 | 001511 | 000000 | 399.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 1500.00 | 20/08/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 700.00 | 20/08/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 3600.00 | 20/08/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 1400.00 | 20/08/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 1000.00 | 20/08/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 3000.00 | 20/08/2019 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 8355.14 | 20/08/2019 | 0000000015326 | 001511 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000002 | 2136.00 | 20/08/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 4690.40 | 20/08/2019 | 0000000015326 | 001511 | 000000 | 413.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 100.00 | 20/08/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 76.83 | 20/08/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 84.76 | 20/08/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 52.25 | 20/08/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000002 | 100.00 | 21/08/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 725.00 | 21/08/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 438.00 | 21/08/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000002 | 100.00 | 21/08/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 180.00 | 23/08/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 10.45 | 23/08/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 228.00 | 30/08/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 66.99 | 30/08/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 4.75 | 02/09/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 1400.00 | 20/09/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 30000.00 | 20/09/2019 | 0000000015326 | 001511 | 000000 | 6236.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 4790.40 | 20/09/2019 | 0000000015326 | 001511 | 000000 | 413.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000002 | 4790.40 | 20/09/2019 | 0000000015326 | 001511 | 000000 | 413.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 4996.00 | 20/09/2019 | 0000000015326 | 001511 | 000000 | 399.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 1500.00 | 20/09/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 8355.14 | 20/09/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 3000.00 | 20/09/2019 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 3600.00 | 20/09/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 1000.00 | 20/09/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 52.25 | 20/09/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 4690.40 | 20/09/2019 | 0000000015326 | 001511 | 000000 | 413.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 690.00 | 24/09/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 76.83 | 24/09/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 89.96 | 24/09/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 100.00 | 24/09/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 10.45 | 24/09/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 100.00 | 25/09/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 10.45 | 26/09/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 316.00 | 26/09/2019 | 0000000015326 | 001511 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 269.50 | 26/09/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 20.90 | 26/09/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 700.00 | 26/09/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 400.00 | 26/09/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000002 | 100.00 | 26/09/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 4.75 | 01/10/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 10.45 | 02/10/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 230.00 | 02/10/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 103.41 | 03/10/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 10.45 | 03/10/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 145.00 | 03/10/2019 | 0000000015326 | 001511 | 853090 | 7.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 65.28 | 03/10/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 85.00 | 03/10/2019 | 0000000015326 | 001511 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 1400.00 | 18/10/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 30000.00 | 18/10/2019 | 0000000015326 | 001511 | 000000 | 6236.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 4790.40 | 18/10/2019 | 0000000015326 | 001511 | 000000 | 413.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 4996.00 | 18/10/2019 | 0000000015326 | 001511 | 000000 | 399.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 1500.00 | 18/10/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 8355.14 | 18/10/2019 | 0000000015326 | 001511 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 3600.00 | 18/10/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 1000.00 | 18/10/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 3000.00 | 18/10/2019 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 52.25 | 18/10/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 715.00 | 22/10/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 400.00 | 22/10/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 78.89 | 22/10/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 31.35 | 22/10/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 100.00 | 22/10/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 100.00 | 22/10/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000002 | 230.00 | 22/10/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 700.00 | 22/10/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 111.36 | 28/10/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 111.39 | 28/10/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 4.75 | 01/11/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 10.45 | 07/11/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 67.23 | 07/11/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 100.00 | 07/11/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 3600.00 | 20/11/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 1400.00 | 20/11/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000001 | 62.70 | 20/11/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000001 | 30000.00 | 20/11/2019 | 0000000015326 | 001511 | 000000 | 6236.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 4790.40 | 20/11/2019 | 0000000015326 | 001511 | 000000 | 413.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 1500.00 | 20/11/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 8355.14 | 20/11/2019 | 0000000015326 | 001511 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 1000.00 | 20/11/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 4996.00 | 20/11/2019 | 0000000015326 | 001511 | 000000 | 399.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000289 | 0000001 | 3000.00 | 20/11/2019 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000290 | 0000001 | 400.00 | 21/11/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000001 | 722.00 | 21/11/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000001 | 100.00 | 21/11/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000001 | 76.83 | 21/11/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 700.00 | 21/11/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000001 | 127.20 | 22/11/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000001 | 28.74 | 22/11/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000001 | 80.20 | 22/11/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 10.45 | 22/11/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000003 | 230.00 | 22/11/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000001 | 2395.20 | 02/12/2019 | 0000000015326 | 001511 | 000000 | 383.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 2498.00 | 02/12/2019 | 0000000015326 | 001511 | 000000 | 399.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000001 | 25.65 | 02/12/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000001 | 103.26 | 03/12/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000305 | 0000001 | 67.26 | 05/12/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000001 | 100.00 | 05/12/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000001 | 10.45 | 05/12/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000309 | 0000001 | 1400.00 | 20/12/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 3600.00 | 20/12/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000001 | 30000.00 | 20/12/2019 | 0000000015326 | 001511 | 000000 | 6236.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000312 | 0000001 | 4790.40 | 20/12/2019 | 0000000015326 | 001511 | 000000 | 413.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000313 | 0000001 | 5328.63 | 20/12/2019 | 0000000015326 | 001511 | 000000 | 426.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000314 | 0000001 | 1500.00 | 20/12/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000315 | 0000001 | 8424.99 | 20/12/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000316 | 0000001 | 1000.00 | 20/12/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000317 | 0000001 | 700.00 | 20/12/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000318 | 0000001 | 208.00 | 20/12/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000319 | 0000001 | 400.00 | 20/12/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000320 | 0000001 | 3000.00 | 20/12/2019 | 0000000015326 | 001511 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000321 | 0000001 | 62.70 | 20/12/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000322 | 0000001 | 63.00 | 20/12/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000306 | 0000001 | 150.00 | 20/12/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000324 | 0000001 | 10.45 | 20/12/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000001 | 2055.14 | 20/12/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000325 | 0000001 | 186.90 | 24/12/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000326 | 0000001 | 292.65 | 24/12/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000327 | 0000001 | 10.45 | 24/12/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000323 | 0000001 | 150.50 | 24/12/2019 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 333
Última atualização: 11/06/2024