| 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 | 0000008 | 0000001 | 42.00 | 21/01/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| Câmara Municipal | 0000011 | 0000001 | 10.15 | 21/01/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| Câmara Municipal | 0000012 | 0000001 | 10.15 | 21/01/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| Câmara Municipal | 0000002 | 0000001 | 700.00 | 21/01/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| Câmara Municipal | 0000003 | 0000001 | 5100.00 | 21/01/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| Câmara Municipal | 0000005 | 0000001 | 53950.00 | 21/01/2019 | 000000001110X | 011568 | 000000 | 24869.80 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| Câmara Municipal | 0000006 | 0000001 | 4580.00 | 21/01/2019 | 000000001110X | 011568 | 000000 | 543.59 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| Câmara Municipal | 0000007 | 0000001 | 3800.00 | 22/01/2019 | 000000001110X | 011568 | 858642 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| Câmara Municipal | 0000004 | 0000001 | 99.90 | 22/01/2019 | 000000001110X | 011568 | 858644 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| Câmara Municipal | 0000013 | 0000001 | 299.11 | 22/01/2019 | 000000001110X | 011568 | 858645 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| Câmara Municipal | 0000014 | 0000001 | 455.00 | 22/01/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| Câmara Municipal | 0000043 | 0000001 | 1405.68 | 22/01/2019 | 000000001110X | 011568 | 858651 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| Câmara Municipal | 0000001 | 0000001 | 387.47 | 22/01/2019 | 000000001110X | 011568 | 858646 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| Câmara Municipal | 0000044 | 0000001 | 250.00 | 23/01/2019 | 000000001110X | 011568 | 858647 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| Câmara Municipal | 0000045 | 0000001 | 470.00 | 23/01/2019 | 000000001110X | 011568 | 858646 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| Câmara Municipal | 0000046 | 0000001 | 600.00 | 23/01/2019 | 000000001110X | 011568 | 858648 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| Câmara Municipal | 0000047 | 0000001 | 300.00 | 23/01/2019 | 000000001110X | 011568 | 858653 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| Câmara Municipal | 0000048 | 0000001 | 600.00 | 23/01/2019 | 000000001110X | 011568 | 858652 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| Câmara Municipal | 0000015 | 0000001 | 50.00 | 25/01/2019 | 000000001110X | 011568 | 858654 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| Câmara Municipal | 0000016 | 0000001 | 370.00 | 28/01/2019 | 000000001110X | 011568 | 858655 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| Câmara Municipal | 0000017 | 0000001 | 145.00 | 29/01/2019 | 000000001110X | 011568 | 858656 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| Câmara Municipal | 0000018 | 0000001 | 1100.00 | 29/01/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| Câmara Municipal | 0000019 | 0000001 | 962.24 | 31/01/2019 | 000000001110X | 011568 | 858658 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| Câmara Municipal | 0000020 | 0000001 | 900.85 | 31/01/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| Câmara Municipal | 0000021 | 0000001 | 1350.00 | 31/01/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| Câmara Municipal | 0000022 | 0000001 | 2019.60 | 31/01/2019 | 000000001110X | 011568 | 858657 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| Câmara Municipal | 0000023 | 0000001 | 4.60 | 31/01/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| Câmara Municipal | 0000024 | 0000001 | 1377.70 | 01/02/2019 | 000000001110X | 011568 | 858660 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000001 | 85.79 | 04/02/2019 | 000000001110X | 011568 | 858662 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 1400.00 | 04/02/2019 | 000000001110X | 011568 | 858661 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 85.86 | 04/02/2019 | 000000001110X | 011568 | 858663 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 422.46 | 04/02/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 10.18 | 04/02/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 12492.30 | 06/02/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 12590.70 | 06/02/2019 | 000000001110X | 011568 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 100.00 | 07/02/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 180.00 | 08/02/2019 | 000000001110X | 011568 | 858668 | 5.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 220.00 | 08/02/2019 | 000000001110X | 011568 | 858669 | 6.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 220.00 | 08/02/2019 | 000000001110X | 011568 | 858664 | 6.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 800.00 | 08/02/2019 | 000000001110X | 011568 | 858665 | 112.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 120.00 | 08/02/2019 | 000000001110X | 011568 | 858666 | 3.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 475.00 | 08/02/2019 | 000000001110X | 011568 | 858667 | 66.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 1070.00 | 11/02/2019 | 000000001110X | 011568 | 858670 | 149.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 251.00 | 13/02/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 508.00 | 13/02/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 230.00 | 13/02/2019 | 000000001110X | 011568 | 858671 | 6.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 60450.00 | 20/02/2019 | 000000001110X | 011568 | 000000 | 26705.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 7880.00 | 20/02/2019 | 000000001110X | 011568 | 000000 | 807.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 481.48 | 20/02/2019 | 000000001110X | 011568 | 858685 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 5100.00 | 20/02/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 10.18 | 20/02/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 10.18 | 20/02/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 700.00 | 20/02/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 42.00 | 20/02/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 3800.00 | 20/02/2019 | 000000001110X | 011568 | 858684 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 350.00 | 21/02/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 590.00 | 21/02/2019 | 000000001110X | 011568 | 858686 | 82.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 1400.00 | 22/02/2019 | 000000001110X | 011568 | 858687 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 2330.00 | 22/02/2019 | 000000001110X | 011568 | 858688 | 326.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 145.00 | 22/02/2019 | 000000001110X | 011568 | 858690 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 500.00 | 22/02/2019 | 000000001110X | 011568 | 858689 | 70.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 1350.00 | 22/02/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 144.00 | 26/02/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 1449.02 | 26/02/2019 | 000000001110X | 011568 | 858691 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 3506.25 | 26/02/2019 | 000000001110X | 011568 | 858692 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 99.90 | 27/02/2019 | 000000001110X | 011568 | 858693 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 370.00 | 28/02/2019 | 000000001110X | 011568 | 858694 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 4.60 | 01/03/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 213.75 | 01/03/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 320.00 | 01/03/2019 | 000000001110X | 011568 | 858695 | 9.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 14648.70 | 01/03/2019 | 000000001110X | 011568 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 234.00 | 01/03/2019 | 000000001110X | 011568 | 858696 | 7.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 42.23 | 06/03/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 984.65 | 07/03/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 564.00 | 08/03/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 210.00 | 13/03/2019 | 000000001110X | 011568 | 858698 | 6.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 293.00 | 13/03/2019 | 000000001110X | 011568 | 858699 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 326.00 | 14/03/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 397.00 | 14/03/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 100.00 | 18/03/2019 | 000000001110X | 011568 | 858700 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 410.00 | 19/03/2019 | 000000001110X | 011568 | 858701 | 57.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 264.72 | 19/03/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 60450.00 | 20/03/2019 | 000000001110X | 011568 | 000000 | 25877.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 8980.00 | 20/03/2019 | 000000001110X | 011568 | 000000 | 895.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 10.18 | 20/03/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 10.18 | 20/03/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 470.00 | 20/03/2019 | 000000001110X | 011568 | 858713 | 65.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 650.00 | 20/03/2019 | 000000001110X | 011568 | 858714 | 91.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 650.00 | 20/03/2019 | 000000001110X | 011568 | 858709 | 91.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 99.90 | 20/03/2019 | 000000001110X | 011568 | 858718 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 42.00 | 20/03/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 5100.00 | 21/03/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 1350.00 | 21/03/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 180.00 | 21/03/2019 | 000000001110X | 011568 | 858719 | 5.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 900.00 | 21/03/2019 | 000000001110X | 011568 | 858721 | 126.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 3800.00 | 21/03/2019 | 000000001110X | 011568 | 858722 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 14879.70 | 21/03/2019 | 000000001110X | 011568 | 000000 | 131.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 700.00 | 21/03/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 407.01 | 22/03/2019 | 000000001110X | 011568 | 858724 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 1400.00 | 22/03/2019 | 000000001110X | 011568 | 858723 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 245.30 | 22/03/2019 | 000000001110X | 011568 | 858725 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 1400.72 | 26/03/2019 | 000000001110X | 011568 | 858728 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 290.00 | 26/03/2019 | 000000001110X | 011568 | 858726 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 900.00 | 26/03/2019 | 000000001110X | 011568 | 858727 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 170.21 | 27/03/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 1300.00 | 28/03/2019 | 000000001110X | 011568 | 858731 | 182.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 160.00 | 28/03/2019 | 000000001110X | 011568 | 858734 | 4.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 280.00 | 28/03/2019 | 000000001110X | 011568 | 858732 | 8.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 290.00 | 28/03/2019 | 000000001110X | 011568 | 858733 | 8.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 240.04 | 28/03/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 200.00 | 29/03/2019 | 000000001110X | 011568 | 858730 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 10.18 | 29/03/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 5500.00 | 29/03/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 4.60 | 01/04/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 150.00 | 01/04/2019 | 000000001110X | 011568 | 858736 | 4.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 250.00 | 01/04/2019 | 000000001110X | 011568 | 858738 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 2200.00 | 01/04/2019 | 000000001110X | 011568 | 858739 | 308.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 170.00 | 01/04/2019 | 000000001110X | 011568 | 858737 | 5.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 180.00 | 01/04/2019 | 000000001110X | 011568 | 858735 | 5.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 210.00 | 02/04/2019 | 000000001110X | 011568 | 858740 | 6.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 210.00 | 02/04/2019 | 000000001110X | 011568 | 858741 | 6.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 820.00 | 02/04/2019 | 000000001110X | 011568 | 858742 | 114.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 250.00 | 02/04/2019 | 000000001110X | 011568 | 858743 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 370.00 | 03/04/2019 | 000000001110X | 011568 | 858744 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 846.00 | 05/04/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 85.86 | 09/04/2019 | 000000001110X | 011568 | 858746 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 200.00 | 09/04/2019 | 000000001110X | 011568 | 858745 | 6.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 222.00 | 10/04/2019 | 000000001110X | 011568 | 858747 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 10.18 | 10/04/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 1450.32 | 10/04/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000002 | 5846.65 | 10/04/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 190.00 | 12/04/2019 | 000000001110X | 011568 | 858748 | 5.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 60450.00 | 18/04/2019 | 000000001110X | 011568 | 000000 | 25877.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 8980.00 | 18/04/2019 | 000000001110X | 011568 | 000000 | 895.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 5100.00 | 22/04/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 470.00 | 22/04/2019 | 000000001110X | 011568 | 858762 | 65.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 83.33 | 22/04/2019 | 000000001110X | 011568 | 858764 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 10.18 | 22/04/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 10.18 | 22/04/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 3800.00 | 22/04/2019 | 000000001110X | 011568 | 858761 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 42.00 | 22/04/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 1400.00 | 22/04/2019 | 000000001110X | 011568 | 858763 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 99.90 | 22/04/2019 | 000000001110X | 011568 | 858760 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 465.03 | 22/04/2019 | 000000001110X | 011568 | 858765 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 1350.00 | 22/04/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 490.00 | 23/04/2019 | 000000001110X | 011568 | 858766 | 68.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 300.00 | 24/04/2019 | 000000001110X | 011568 | 858769 | 9.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 900.00 | 24/04/2019 | 000000001110X | 011568 | 858771 | 126.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 900.00 | 24/04/2019 | 000000001110X | 011568 | 858770 | 126.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 400.00 | 24/04/2019 | 000000001110X | 011568 | 858768 | 12.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 140.00 | 24/04/2019 | 000000001110X | 011568 | 858767 | 4.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 490.00 | 25/04/2019 | 000000001110X | 011568 | 858772 | 14.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 256.38 | 25/04/2019 | 000000001110X | 011568 | 858774 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 1401.32 | 25/04/2019 | 000000001110X | 011568 | 858773 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 207.00 | 26/04/2019 | 000000001110X | 011568 | 858775 | 6.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 4000.00 | 29/04/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 370.00 | 29/04/2019 | 000000001110X | 011568 | 858776 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 290.00 | 30/04/2019 | 000000001110X | 011568 | 858777 | 8.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 4.60 | 02/05/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 14879.70 | 03/05/2019 | 000000001110X | 011568 | 000000 | 131.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 210.00 | 03/05/2019 | 000000001110X | 011568 | 858779 | 6.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 280.00 | 03/05/2019 | 000000001110X | 011568 | 858778 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 200.00 | 16/05/2019 | 000000001110X | 011568 | 858780 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 56.00 | 16/05/2019 | 000000001110X | 011568 | 858781 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 300.00 | 16/05/2019 | 000000001110X | 011568 | 858783 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 60450.00 | 20/05/2019 | 000000001110X | 011568 | 000000 | 25877.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 8980.00 | 20/05/2019 | 000000001110X | 011568 | 000000 | 895.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 10.18 | 20/05/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 10.18 | 20/05/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 99.90 | 20/05/2019 | 000000001110X | 011568 | 858797 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 470.00 | 20/05/2019 | 000000001110X | 011568 | 858796 | 65.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 42.00 | 20/05/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 5100.00 | 21/05/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 1400.00 | 21/05/2019 | 000000001110X | 011568 | 858798 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 3800.00 | 22/05/2019 | 000000001110X | 011568 | 858799 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 450.00 | 22/05/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 14879.70 | 22/05/2019 | 000000001110X | 011568 | 000000 | 131.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 1350.00 | 23/05/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 380.01 | 23/05/2019 | 000000001110X | 011568 | 858802 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 1316.22 | 23/05/2019 | 000000001110X | 011568 | 858800 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 100.00 | 24/05/2019 | 000000001110X | 011568 | 858803 | 3.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 900.00 | 24/05/2019 | 000000001110X | 011568 | 858805 | 126.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 560.00 | 24/05/2019 | 000000001110X | 011568 | 858804 | 78.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 4000.00 | 27/05/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 399.04 | 27/05/2019 | 000000001110X | 011568 | 858807 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 900.00 | 27/05/2019 | 000000001110X | 011568 | 858806 | 126.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 370.00 | 28/05/2019 | 000000001110X | 011568 | 858808 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 290.00 | 29/05/2019 | 000000001110X | 011568 | 858809 | 8.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 115.13 | 03/06/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 4.60 | 03/06/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 345.30 | 04/06/2019 | 000000001110X | 011568 | 858810 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 500.00 | 04/06/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 1200.00 | 04/06/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 83.33 | 05/06/2019 | 000000001110X | 011568 | 858812 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 207.00 | 05/06/2019 | 000000001110X | 011568 | 858811 | 6.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 457.00 | 10/06/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 400.00 | 14/06/2019 | 000000001110X | 011568 | 858814 | 12.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 60450.00 | 19/06/2019 | 000000001110X | 011568 | 000000 | 25877.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 12180.00 | 19/06/2019 | 000000001110X | 011568 | 000000 | 1151.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 5100.00 | 19/06/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 15551.70 | 19/06/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 1000.00 | 19/06/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 42.00 | 19/06/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 1350.00 | 19/06/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 10.18 | 19/06/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 10.18 | 19/06/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 3800.00 | 19/06/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 99.90 | 19/06/2019 | 000000001110X | 011568 | 858830 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 370.00 | 19/06/2019 | 000000001110X | 011568 | 858825 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 340.00 | 19/06/2019 | 000000001110X | 011568 | 858827 | 10.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 362.00 | 19/06/2019 | 000000001110X | 011568 | 858828 | 10.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 250.00 | 19/06/2019 | 000000001110X | 011568 | 858829 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 314.52 | 19/06/2019 | 000000001110X | 011568 | 858831 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 470.00 | 19/06/2019 | 000000001110X | 011568 | 858824 | 65.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 1261.77 | 19/06/2019 | 000000001110X | 011568 | 858826 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 300.00 | 25/06/2019 | 000000001110X | 011568 | 858837 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 1400.00 | 25/06/2019 | 000000001110X | 011568 | 858836 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 580.00 | 25/06/2019 | 000000001110X | 011568 | 858834 | 81.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 290.00 | 25/06/2019 | 000000001110X | 011568 | 858835 | 8.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 3100.00 | 25/06/2019 | 000000001110X | 011568 | 858833 | 93.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 900.00 | 27/06/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 900.00 | 27/06/2019 | 000000001110X | 011568 | 858838 | 126.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 900.00 | 27/06/2019 | 000000001110X | 011568 | 858839 | 126.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 4.60 | 01/07/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 86.72 | 11/07/2019 | 000000001110X | 011568 | 858840 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 810.00 | 11/07/2019 | 000000001110X | 011568 | 858843 | 113.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 290.00 | 11/07/2019 | 000000001110X | 011568 | 858841 | 8.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 290.00 | 11/07/2019 | 000000001110X | 011568 | 858842 | 8.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 285.00 | 18/07/2019 | 000000001110X | 011568 | 858844 | 8.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 60450.00 | 19/07/2019 | 000000001110X | 011568 | 000000 | 25877.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 12180.00 | 19/07/2019 | 000000001110X | 011568 | 000000 | 1151.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 5100.00 | 19/07/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 42.00 | 19/07/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000238 | 0000001 | 10.18 | 19/07/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000001 | 10.18 | 19/07/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 470.00 | 19/07/2019 | 000000001110X | 011568 | 858861 | 65.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000001 | 3800.00 | 19/07/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000001 | 99.90 | 19/07/2019 | 000000001110X | 011568 | 858863 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000001 | 1400.00 | 19/07/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000244 | 0000001 | 1350.00 | 19/07/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000001 | 15551.70 | 19/07/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 1000.00 | 19/07/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000246 | 0000001 | 300.00 | 23/07/2019 | 000000001110X | 011568 | 858864 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000247 | 0000001 | 750.00 | 23/07/2019 | 000000001110X | 011568 | 858866 | 105.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000001 | 900.00 | 23/07/2019 | 000000001110X | 011568 | 858867 | 126.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000001 | 900.00 | 23/07/2019 | 000000001110X | 011568 | 858868 | 126.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000250 | 0000001 | 170.00 | 23/07/2019 | 000000001110X | 011568 | 858869 | 5.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000001 | 300.00 | 23/07/2019 | 000000001110X | 011568 | 858865 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000253 | 0000001 | 570.00 | 24/07/2019 | 000000001110X | 011568 | 858870 | 79.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000001 | 370.00 | 30/07/2019 | 000000001110X | 011568 | 858872 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000255 | 0000001 | 900.00 | 30/07/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000252 | 0000001 | 225.37 | 30/07/2019 | 000000001110X | 011568 | 858875 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000001 | 330.00 | 31/07/2019 | 000000001110X | 011568 | 858873 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000001 | 508.00 | 31/07/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000258 | 0000001 | 280.00 | 31/07/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000001 | 83.33 | 31/07/2019 | 000000001110X | 011568 | 858874 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000260 | 0000001 | 10.45 | 31/07/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000261 | 0000001 | 4.75 | 01/08/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000262 | 0000001 | 336.58 | 01/08/2019 | 000000001110X | 011568 | 858876 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000263 | 0000001 | 207.00 | 06/08/2019 | 000000001110X | 011568 | 858877 | 6.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000264 | 0000001 | 230.00 | 06/08/2019 | 000000001110X | 011568 | 858878 | 6.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000265 | 0000001 | 95.00 | 07/08/2019 | 000000001110X | 011568 | 858879 | 2.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000001 | 230.00 | 09/08/2019 | 000000001110X | 011568 | 858881 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000267 | 0000001 | 188.89 | 09/08/2019 | 000000001110X | 011568 | 858880 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000001 | 285.00 | 09/08/2019 | 000000001110X | 011568 | 858882 | 8.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000269 | 0000001 | 93.00 | 14/08/2019 | 000000001110X | 011568 | 858883 | 2.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000270 | 0000001 | 140.00 | 15/08/2019 | 000000001110X | 011568 | 858884 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000271 | 0000001 | 190.01 | 15/08/2019 | 000000001110X | 011568 | 858885 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000272 | 0000001 | 240.00 | 16/08/2019 | 000000001110X | 011568 | 858886 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000274 | 0000001 | 760.50 | 19/08/2019 | 000000001110X | 011568 | 858887 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000275 | 0000001 | 60450.00 | 20/08/2019 | 000000001110X | 011568 | 000000 | 25877.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000276 | 0000001 | 12180.00 | 20/08/2019 | 000000001110X | 011568 | 000000 | 1151.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000277 | 0000001 | 5100.00 | 20/08/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000278 | 0000001 | 15551.70 | 20/08/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000279 | 0000001 | 1000.00 | 20/08/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000280 | 0000001 | 3800.00 | 20/08/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000281 | 0000001 | 10.45 | 20/08/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000282 | 0000001 | 10.45 | 20/08/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000283 | 0000001 | 42.00 | 20/08/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000284 | 0000001 | 1400.00 | 20/08/2019 | 000000001110X | 011568 | 858897 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000273 | 0000001 | 1350.00 | 20/08/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000285 | 0000001 | 350.00 | 21/08/2019 | 000000001110X | 011568 | 858898 | 49.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000286 | 0000001 | 99.90 | 21/08/2019 | 000000001110X | 011568 | 858900 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000287 | 0000001 | 1860.71 | 21/08/2019 | 000000001110X | 011568 | 858899 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000288 | 0000001 | 900.00 | 21/08/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000289 | 0000001 | 1561.50 | 21/08/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000290 | 0000001 | 337.57 | 22/08/2019 | 000000001110X | 011568 | 858901 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000291 | 0000001 | 900.00 | 22/08/2019 | 000000001110X | 011568 | 858902 | 126.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000292 | 0000001 | 400.00 | 22/08/2019 | 000000001110X | 011568 | 858903 | 12.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000293 | 0000001 | 460.00 | 22/08/2019 | 000000001110X | 011568 | 858904 | 13.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000294 | 0000001 | 900.00 | 22/08/2019 | 000000001110X | 011568 | 858905 | 126.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000001 | 790.00 | 22/08/2019 | 000000001110X | 011568 | 858906 | 110.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000296 | 0000001 | 370.00 | 23/08/2019 | 000000001110X | 011568 | 858908 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000297 | 0000001 | 240.00 | 23/08/2019 | 000000001110X | 011568 | 858907 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000298 | 0000001 | 330.00 | 27/08/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000299 | 0000001 | 428.00 | 27/08/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000300 | 0000001 | 10.45 | 27/08/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000301 | 0000001 | 408.51 | 27/08/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000302 | 0000001 | 4.75 | 02/09/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000303 | 0000001 | 1100.00 | 03/09/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000305 | 0000001 | 170.00 | 03/09/2019 | 000000001110X | 011568 | 858910 | 5.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000306 | 0000001 | 160.00 | 04/09/2019 | 000000001110X | 011568 | 858911 | 4.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000307 | 0000001 | 180.00 | 04/09/2019 | 000000001110X | 011568 | 858912 | 5.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000308 | 0000001 | 210.00 | 04/09/2019 | 000000001110X | 011568 | 858913 | 6.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000304 | 0000001 | 2000.00 | 04/09/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000309 | 0000001 | 7500.00 | 05/09/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000310 | 0000001 | 470.00 | 05/09/2019 | 000000001110X | 011568 | 858914 | 65.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000311 | 0000001 | 230.00 | 09/09/2019 | 000000001110X | 011568 | 858916 | 6.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000312 | 0000001 | 680.00 | 09/09/2019 | 000000001110X | 011568 | 858917 | 95.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000313 | 0000001 | 465.00 | 09/09/2019 | 000000001110X | 011568 | 858915 | 13.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000314 | 0000001 | 170.00 | 10/09/2019 | 000000001110X | 011568 | 858918 | 5.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000315 | 0000001 | 350.00 | 11/09/2019 | 000000001110X | 011568 | 858920 | 49.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000316 | 0000001 | 290.00 | 11/09/2019 | 000000001110X | 011568 | 858921 | 8.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000317 | 0000001 | 250.00 | 13/09/2019 | 000000001110X | 011568 | 858922 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000318 | 0000001 | 300.00 | 13/09/2019 | 000000001110X | 011568 | 858923 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000319 | 0000001 | 120.00 | 17/09/2019 | 000000001110X | 011568 | 858924 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000325 | 0000001 | 250.00 | 19/09/2019 | 000000001110X | 011568 | 858925 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000326 | 0000001 | 42.00 | 20/09/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000327 | 0000001 | 10.45 | 20/09/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000328 | 0000001 | 10.45 | 20/09/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000329 | 0000001 | 1350.00 | 20/09/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000330 | 0000001 | 3800.00 | 20/09/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000331 | 0000001 | 1400.00 | 20/09/2019 | 000000001110X | 011568 | 858927 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000332 | 0000001 | 900.00 | 20/09/2019 | 000000001110X | 011568 | 858926 | 126.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000333 | 0000001 | 900.00 | 20/09/2019 | 000000001110X | 011568 | 858936 | 126.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000320 | 0000001 | 1000.00 | 20/09/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000321 | 0000001 | 5100.00 | 20/09/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000322 | 0000001 | 60450.00 | 20/09/2019 | 000000001110X | 011568 | 000000 | 25877.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000323 | 0000001 | 7680.00 | 20/09/2019 | 000000001110X | 011568 | 000000 | 791.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000334 | 0000001 | 14606.70 | 24/09/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000335 | 0000001 | 1500.00 | 24/09/2019 | 000000001110X | 011568 | 858937 | 210.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000336 | 0000001 | 250.00 | 24/09/2019 | 000000001110X | 011568 | 858941 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000337 | 0000001 | 99.90 | 24/09/2019 | 000000001110X | 011568 | 858942 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000338 | 0000001 | 370.00 | 24/09/2019 | 000000001110X | 011568 | 858943 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000339 | 0000001 | 250.00 | 24/09/2019 | 000000001110X | 011568 | 858940 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000340 | 0000001 | 1498.69 | 24/09/2019 | 000000001110X | 011568 | 858938 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000341 | 0000001 | 443.15 | 24/09/2019 | 000000001110X | 011568 | 858939 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000342 | 0000001 | 290.00 | 25/09/2019 | 000000001110X | 011568 | 858944 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000343 | 0000001 | 290.00 | 27/09/2019 | 000000001110X | 011568 | 858945 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000344 | 0000001 | 120.00 | 27/09/2019 | 000000001110X | 011568 | 858948 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000345 | 0000001 | 120.00 | 27/09/2019 | 000000001110X | 011568 | 858947 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000346 | 0000001 | 300.00 | 27/09/2019 | 000000001110X | 011568 | 858946 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000347 | 0000001 | 4.75 | 01/10/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000348 | 0000001 | 290.00 | 07/10/2019 | 000000001110X | 011568 | 858949 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000349 | 0000001 | 230.00 | 09/10/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 1200.00 | 10/10/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000350 | 0000001 | 190.00 | 11/10/2019 | 000000001110X | 011568 | 858950 | 5.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000351 | 0000001 | 88.38 | 15/10/2019 | 000000001110X | 011568 | 858951 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000352 | 0000001 | 85.82 | 15/10/2019 | 000000001110X | 011568 | 858952 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000353 | 0000001 | 300.00 | 15/10/2019 | 000000001110X | 011568 | 858953 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000354 | 0000001 | 84.00 | 16/10/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000382 | 0000001 | 100.00 | 17/10/2019 | 000000001110X | 011568 | 858954 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000355 | 0000001 | 5100.00 | 18/10/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000356 | 0000001 | 60450.00 | 18/10/2019 | 000000001110X | 011568 | 000000 | 25877.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000357 | 0000001 | 6180.00 | 18/10/2019 | 000000001110X | 011568 | 000000 | 671.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000358 | 0000001 | 14291.70 | 18/10/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000359 | 0000001 | 10.45 | 18/10/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000360 | 0000001 | 42.00 | 18/10/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000361 | 0000001 | 10.45 | 18/10/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000362 | 0000001 | 3800.00 | 18/10/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000363 | 0000001 | 1000.00 | 18/10/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000364 | 0000001 | 99.90 | 18/10/2019 | 000000001110X | 011568 | 858964 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000365 | 0000001 | 1350.00 | 18/10/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000366 | 0000001 | 1400.00 | 18/10/2019 | 000000001110X | 011568 | 858963 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000367 | 0000001 | 900.00 | 21/10/2019 | 000000001110X | 011568 | 858965 | 126.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000368 | 0000001 | 245.00 | 21/10/2019 | 000000001110X | 011568 | 858966 | 7.35 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000369 | 0000001 | 900.00 | 21/10/2019 | 000000001110X | 011568 | 858967 | 126.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000370 | 0000001 | 234.00 | 21/10/2019 | 000000001110X | 011568 | 858968 | 7.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000371 | 0000001 | 290.00 | 21/10/2019 | 000000001110X | 011568 | 858969 | 8.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000372 | 0000001 | 290.00 | 22/10/2019 | 000000001110X | 011568 | 858970 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000373 | 0000001 | 330.17 | 22/10/2019 | 000000001110X | 011568 | 858971 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000374 | 0000001 | 1233.41 | 24/10/2019 | 000000001110X | 011568 | 858972 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000375 | 0000001 | 250.00 | 24/10/2019 | 000000001110X | 011568 | 858973 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000376 | 0000001 | 430.00 | 30/10/2019 | 000000001110X | 011568 | 858975 | 60.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000377 | 0000001 | 370.00 | 30/10/2019 | 000000001110X | 011568 | 858978 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000378 | 0000001 | 240.00 | 30/10/2019 | 000000001110X | 011568 | 858976 | 7.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000380 | 0000001 | 200.00 | 30/10/2019 | 000000001110X | 011568 | 858977 | 6.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000381 | 0000001 | 430.00 | 30/10/2019 | 000000001110X | 011568 | 858974 | 60.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000383 | 0000001 | 4.75 | 01/11/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000384 | 0000001 | 250.00 | 04/11/2019 | 000000001110X | 011568 | 858979 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000385 | 0000001 | 1707.00 | 05/11/2019 | 000000001110X | 011568 | 858980 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000386 | 0000001 | 60450.00 | 20/11/2019 | 000000001110X | 011568 | 000000 | 25877.22 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000387 | 0000001 | 6180.00 | 20/11/2019 | 000000001110X | 011568 | 000000 | 671.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000388 | 0000001 | 14291.70 | 20/11/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000389 | 0000001 | 1000.00 | 20/11/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000390 | 0000001 | 5100.00 | 20/11/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000391 | 0000001 | 1350.00 | 20/11/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000392 | 0000001 | 10.45 | 20/11/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000393 | 0000001 | 10.45 | 20/11/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000394 | 0000001 | 42.00 | 20/11/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000395 | 0000001 | 3800.00 | 20/11/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000396 | 0000001 | 125.00 | 20/11/2019 | 000000001110X | 011568 | 858992 | 3.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000397 | 0000001 | 250.00 | 20/11/2019 | 000000001110X | 011568 | 858991 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000398 | 0000001 | 1400.00 | 20/11/2019 | 000000001110X | 011568 | 858993 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000399 | 0000001 | 300.00 | 21/11/2019 | 000000001110X | 011568 | 859001 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000400 | 0000001 | 300.00 | 21/11/2019 | 000000001110X | 011568 | 859000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000401 | 0000001 | 900.00 | 21/11/2019 | 000000001110X | 011568 | 858996 | 126.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000402 | 0000001 | 290.00 | 21/11/2019 | 000000001110X | 011568 | 000000 | 8.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000403 | 0000001 | 500.00 | 21/11/2019 | 000000001110X | 011568 | 858995 | 70.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000404 | 0000001 | 900.00 | 21/11/2019 | 000000001110X | 011568 | 858994 | 126.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000405 | 0000001 | 250.00 | 21/11/2019 | 000000001110X | 011568 | 858998 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000406 | 0000001 | 500.00 | 21/11/2019 | 000000001110X | 011568 | 858999 | 70.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000407 | 0000001 | 1039.95 | 21/11/2019 | 000000001110X | 011568 | 859002 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000408 | 0000001 | 323.51 | 21/11/2019 | 000000001110X | 011568 | 859003 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000410 | 0000001 | 99.90 | 21/11/2019 | 000000001110X | 011568 | 859004 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000411 | 0000001 | 430.00 | 22/11/2019 | 000000001110X | 011568 | 859006 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000412 | 0000001 | 310.00 | 22/11/2019 | 000000001110X | 011568 | 859005 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000413 | 0000001 | 250.00 | 25/11/2019 | 000000001110X | 011568 | 859007 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000414 | 0000001 | 690.00 | 25/11/2019 | 000000001110X | 011568 | 859008 | 96.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000415 | 0000001 | 370.00 | 29/11/2019 | 000000001110X | 011568 | 859009 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000416 | 0000001 | 320.00 | 02/12/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000417 | 0000001 | 4.75 | 02/12/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000418 | 0000001 | 250.00 | 03/12/2019 | 000000001110X | 011568 | 859010 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000419 | 0000001 | 250.00 | 09/12/2019 | 000000001110X | 011568 | 859011 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000420 | 0000001 | 120.00 | 12/12/2019 | 000000001110X | 011568 | 859013 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000421 | 0000001 | 300.00 | 12/12/2019 | 000000001110X | 011568 | 859012 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000450 | 0000001 | 89.32 | 16/12/2019 | 000000001110X | 011568 | 859014 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000451 | 0000001 | 83.33 | 16/12/2019 | 000000001110X | 011568 | 859015 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000422 | 0000001 | 250.00 | 18/12/2019 | 000000001110X | 011568 | 859016 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000423 | 0000001 | 13308.90 | 20/12/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000424 | 0000001 | 1425.90 | 20/12/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000425 | 0000001 | 60450.00 | 20/12/2019 | 000000001110X | 011568 | 000000 | 25877.22 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000426 | 0000001 | 1500.00 | 20/12/2019 | 000000001110X | 011568 | 859023 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000427 | 0000001 | 9290.00 | 20/12/2019 | 000000001110X | 011568 | 000000 | 743.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000428 | 0000001 | 10200.00 | 20/12/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000429 | 0000001 | 10.45 | 20/12/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000430 | 0000001 | 10.45 | 20/12/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000431 | 0000001 | 1000.00 | 20/12/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000432 | 0000001 | 998.29 | 20/12/2019 | 000000001110X | 011568 | 859031 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000433 | 0000001 | 180.00 | 20/12/2019 | 000000001110X | 011568 | 859032 | 5.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000434 | 0000001 | 42.00 | 20/12/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000435 | 0000001 | 3800.00 | 20/12/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000436 | 0000001 | 335.98 | 23/12/2019 | 000000001110X | 011568 | 859034 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000437 | 0000001 | 350.00 | 23/12/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000438 | 0000001 | 290.00 | 23/12/2019 | 000000001110X | 011568 | 859035 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000439 | 0000001 | 99.90 | 23/12/2019 | 000000001110X | 011568 | 859033 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000440 | 0000001 | 83.33 | 23/12/2019 | 000000001110X | 011568 | 859036 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000441 | 0000001 | 500.00 | 26/12/2019 | 000000001110X | 011568 | 859039 | 70.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000442 | 0000001 | 900.00 | 26/12/2019 | 000000001110X | 011568 | 859040 | 126.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000443 | 0000001 | 500.00 | 26/12/2019 | 000000001110X | 011568 | 859041 | 70.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000444 | 0000001 | 370.00 | 26/12/2019 | 000000001110X | 011568 | 859042 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000445 | 0000001 | 900.00 | 26/12/2019 | 000000001110X | 011568 | 859038 | 126.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000446 | 0000001 | 260.00 | 26/12/2019 | 000000001110X | 011568 | 859037 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000447 | 0000001 | 290.00 | 30/12/2019 | 000000001110X | 011568 | 859043 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000448 | 0000001 | 3000.00 | 30/12/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000449 | 0000001 | 4.75 | 31/12/2019 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 446
Última atualização: 11/06/2024