| 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 | 0000002 | 0000001 | 3000.00 | 10/01/2019 | 0000000052388 | 002291 | 855825 | 1156.90 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000002 | 0000002 | 4500.00 | 10/01/2019 | 0000000052388 | 002291 | 855830 | 2085.54 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000002 | 0000003 | 3000.00 | 10/01/2019 | 0000000052388 | 002291 | 855827 | 1167.99 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000002 | 0000004 | 3000.00 | 10/01/2019 | 0000000052388 | 002291 | 855824 | 387.45 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000002 | 0000005 | 3000.00 | 10/01/2019 | 0000000052388 | 002291 | 855826 | 1236.76 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000002 | 0000006 | 3000.00 | 10/01/2019 | 0000000052388 | 002291 | 855823 | 1161.57 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000002 | 0000007 | 3000.00 | 10/01/2019 | 0000000052388 | 002291 | 855831 | 1397.05 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000002 | 0000008 | 3000.00 | 10/01/2019 | 0000000052388 | 002291 | 855828 | 387.45 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000002 | 0000009 | 3000.00 | 10/01/2019 | 0000000052388 | 002291 | 855829 | 387.45 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000003 | 0000001 | 1397.20 | 10/01/2019 | 0000000052388 | 002291 | 855836 | 439.52 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000003 | 0000002 | 1497.00 | 10/01/2019 | 0000000052388 | 002291 | 855832 | 119.76 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000003 | 0000003 | 1497.00 | 10/01/2019 | 0000000052388 | 002291 | 855833 | 285.56 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000004 | 0000001 | 998.00 | 10/01/2019 | 0000000052388 | 002291 | 855834 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000005 | 0000001 | 998.00 | 10/01/2019 | 0000000052388 | 002291 | 855835 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000006 | 0000001 | 329.00 | 10/01/2019 | 0000000052388 | 002291 | 855842 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000007 | 0000001 | 650.00 | 10/01/2019 | 0000000052388 | 002291 | 855843 | 32.50 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000008 | 0000001 | 600.00 | 10/01/2019 | 0000000052388 | 002291 | 855844 | 30.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000009 | 0000001 | 3000.00 | 10/01/2019 | 0000000052388 | 002291 | 855837 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000010 | 0000001 | 3000.00 | 10/01/2019 | 0000000052388 | 002291 | 855838 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000011 | 0000001 | 600.00 | 10/01/2019 | 0000000052388 | 002291 | 855841 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000012 | 0000001 | 220.00 | 10/01/2019 | 0000000052388 | 002291 | 855846 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000013 | 0000001 | 141.00 | 11/01/2019 | 0000000052388 | 002291 | 855848 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000001 | 0000001 | 130.00 | 11/01/2019 | 0000000052388 | 002291 | 855847 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000014 | 0000001 | 82.13 | 18/01/2019 | 0000000052388 | 002291 | 855849 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000015 | 0000001 | 7689.14 | 18/01/2019 | 0000000052388 | 002291 | 855850 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000016 | 0000001 | 11.47 | 22/01/2019 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000017 | 0000001 | 1363.23 | 25/01/2019 | 0000000052388 | 002291 | 855851 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000018 | 0000001 | 1200.00 | 29/01/2019 | 0000000052388 | 002291 | 855852 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000021 | 0000001 | 4.60 | 07/02/2019 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000001 | 3300.00 | 08/02/2019 | 0000000052388 | 002291 | 855860 | 448.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000002 | 4950.00 | 08/02/2019 | 0000000052388 | 002291 | 855861 | 2195.11 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000003 | 3300.00 | 08/02/2019 | 0000000052388 | 002291 | 855859 | 448.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000004 | 3300.00 | 08/02/2019 | 0000000052388 | 002291 | 855855 | 448.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000005 | 3300.00 | 08/02/2019 | 0000000052388 | 002291 | 855856 | 1218.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000006 | 3300.00 | 08/02/2019 | 0000000052388 | 002291 | 855862 | 1458.35 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000007 | 3300.00 | 08/02/2019 | 0000000052388 | 002291 | 855854 | 1214.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000008 | 3300.00 | 08/02/2019 | 0000000052388 | 002291 | 855858 | 1229.29 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000009 | 3300.00 | 08/02/2019 | 0000000052388 | 002291 | 855857 | 1289.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000001 | 1497.00 | 08/02/2019 | 0000000052388 | 002291 | 855863 | 119.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000002 | 1497.00 | 08/02/2019 | 0000000052388 | 002291 | 855865 | 285.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000003 | 1397.20 | 08/02/2019 | 0000000052388 | 002291 | 855864 | 439.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000024 | 0000001 | 998.00 | 08/02/2019 | 0000000052388 | 002291 | 855866 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000001 | 998.00 | 08/02/2019 | 0000000052388 | 002291 | 855867 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 600.00 | 08/02/2019 | 0000000052388 | 002291 | 855873 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000019 | 0000001 | 3000.00 | 08/02/2019 | 0000000052388 | 002291 | 855875 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000020 | 0000001 | 130.00 | 08/02/2019 | 0000000052388 | 002291 | 855876 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 150.00 | 08/02/2019 | 0000000052388 | 002291 | 855878 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 650.00 | 08/02/2019 | 0000000052388 | 002291 | 855872 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 6.87 | 12/02/2019 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 3000.00 | 13/02/2019 | 0000000052388 | 002291 | 855870 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 3000.00 | 13/02/2019 | 0000000052388 | 002291 | 855871 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 600.00 | 13/02/2019 | 0000000052388 | 002291 | 855874 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 450.00 | 14/02/2019 | 0000000052388 | 002291 | 855879 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 73.12 | 19/02/2019 | 0000000052388 | 002291 | 855881 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 8309.40 | 19/02/2019 | 0000000052388 | 002291 | 855880 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 1700.00 | 20/02/2019 | 0000000052388 | 002291 | 855883 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 395.00 | 20/02/2019 | 0000000052388 | 002291 | 855882 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 1347.21 | 22/02/2019 | 0000000052388 | 002291 | 855886 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 130.00 | 22/02/2019 | 0000000052388 | 002291 | 855884 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 520.00 | 22/02/2019 | 0000000052388 | 002291 | 855885 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 4.60 | 01/03/2019 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 130.00 | 08/03/2019 | 0000000052388 | 002291 | 855907 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 3150.00 | 08/03/2019 | 0000000052388 | 002291 | 855887 | 1188.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000002 | 3150.00 | 08/03/2019 | 0000000052388 | 002291 | 855888 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000003 | 3150.00 | 08/03/2019 | 0000000052388 | 002291 | 855889 | 1183.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000004 | 3150.00 | 08/03/2019 | 0000000052388 | 002291 | 855890 | 1263.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000005 | 3150.00 | 08/03/2019 | 0000000052388 | 002291 | 855891 | 1194.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000006 | 3150.00 | 08/03/2019 | 0000000052388 | 002291 | 855892 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000007 | 3150.00 | 08/03/2019 | 0000000052388 | 002291 | 855893 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000008 | 4725.00 | 08/03/2019 | 0000000052388 | 002291 | 855894 | 2140.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000009 | 3150.00 | 08/03/2019 | 0000000052388 | 002291 | 855895 | 1423.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 1497.00 | 08/03/2019 | 0000000052388 | 002291 | 855896 | 119.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000002 | 1397.20 | 08/03/2019 | 0000000052388 | 002291 | 855897 | 439.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000003 | 1497.00 | 08/03/2019 | 0000000052388 | 002291 | 855898 | 285.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 998.00 | 08/03/2019 | 0000000052388 | 002291 | 855899 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 998.00 | 08/03/2019 | 0000000052388 | 002291 | 855900 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 3000.00 | 08/03/2019 | 0000000052388 | 002291 | 855902 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 3000.00 | 08/03/2019 | 0000000052388 | 002291 | 855901 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 600.00 | 08/03/2019 | 0000000052388 | 002291 | 855905 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 650.00 | 08/03/2019 | 0000000052388 | 002291 | 855903 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 600.00 | 08/03/2019 | 0000000052388 | 002291 | 855904 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 240.00 | 08/03/2019 | 0000000052388 | 002291 | 855908 | 12.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 3000.00 | 08/03/2019 | 0000000052388 | 002291 | 855906 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 1251.25 | 11/03/2019 | 0000000052388 | 002291 | 855909 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 6.87 | 13/03/2019 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 480.00 | 20/03/2019 | 0000000052388 | 002291 | 855916 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 1150.00 | 20/03/2019 | 0000000052388 | 002291 | 855914 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 630.00 | 20/03/2019 | 0000000052388 | 002291 | 855915 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 178.16 | 20/03/2019 | 0000000052388 | 002291 | 855912 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 8010.33 | 20/03/2019 | 0000000052388 | 002291 | 855913 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 1226.47 | 21/03/2019 | 0000000052388 | 002291 | 855911 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 1650.00 | 28/03/2019 | 0000000052388 | 002291 | 855917 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 170.00 | 28/03/2019 | 0000000052388 | 002291 | 855918 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 4.60 | 02/04/2019 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 130.00 | 10/04/2019 | 0000000052388 | 002291 | 855939 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 3150.00 | 10/04/2019 | 0000000052388 | 002291 | 855927 | 1423.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000002 | 3150.00 | 10/04/2019 | 0000000052388 | 002291 | 855921 | 1183.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000003 | 3150.00 | 10/04/2019 | 0000000052388 | 002291 | 855519 | 1188.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000004 | 4725.00 | 10/04/2019 | 0000000052388 | 002291 | 855926 | 2140.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000005 | 3150.00 | 10/04/2019 | 0000000052388 | 002291 | 855922 | 1263.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000006 | 3150.00 | 10/04/2019 | 0000000052388 | 002291 | 855923 | 1194.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000007 | 3150.00 | 10/04/2019 | 0000000052388 | 002291 | 855924 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000008 | 3150.00 | 10/04/2019 | 0000000052388 | 002291 | 855925 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000009 | 3150.00 | 10/04/2019 | 0000000052388 | 002291 | 855920 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 1397.20 | 10/04/2019 | 0000000052388 | 002291 | 855945 | 439.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000002 | 1497.00 | 10/04/2019 | 0000000052388 | 002291 | 855930 | 119.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000003 | 1829.63 | 10/04/2019 | 0000000052388 | 002291 | 855928 | 164.67 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 998.00 | 10/04/2019 | 0000000052388 | 002291 | 855931 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 998.00 | 10/04/2019 | 0000000052388 | 002291 | 855932 | 85.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 3000.00 | 10/04/2019 | 0000000052388 | 002291 | 855933 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 3000.00 | 10/04/2019 | 0000000052388 | 002291 | 855934 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 650.00 | 10/04/2019 | 0000000052388 | 002291 | 855935 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 600.00 | 10/04/2019 | 0000000052388 | 002291 | 855937 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 600.00 | 10/04/2019 | 0000000052388 | 002291 | 855936 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 280.00 | 10/04/2019 | 0000000052388 | 002291 | 855940 | 14.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 130.24 | 10/04/2019 | 0000000052388 | 002291 | 855943 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000002 | 1650.00 | 10/04/2019 | 0000000052388 | 002291 | 855944 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 3000.00 | 10/04/2019 | 0000000052388 | 002291 | 855938 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 1333.28 | 11/04/2019 | 0000000052388 | 002291 | 855946 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 6.69 | 15/04/2019 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 8083.51 | 17/04/2019 | 0000000052388 | 002291 | 855947 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 950.00 | 18/04/2019 | 0000000052388 | 002291 | 855948 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 325.00 | 03/05/2019 | 0000000052388 | 002291 | 855949 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 337.06 | 06/05/2019 | 0000000052388 | 002291 | 855950 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 130.00 | 10/05/2019 | 0000000052388 | 002291 | 855970 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 3150.00 | 10/05/2019 | 0000000052388 | 002291 | 855957 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000002 | 3150.00 | 10/05/2019 | 0000000052388 | 002291 | 855956 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000003 | 3150.00 | 10/05/2019 | 0000000052388 | 002291 | 855951 | 1188.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000004 | 3150.00 | 10/05/2019 | 0000000052388 | 002291 | 855952 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000005 | 3150.00 | 10/05/2019 | 0000000052388 | 002291 | 855953 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000006 | 3150.00 | 10/05/2019 | 0000000052388 | 002291 | 855954 | 1263.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000007 | 3150.00 | 10/05/2019 | 0000000052388 | 002291 | 855955 | 1194.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000008 | 4725.00 | 10/05/2019 | 0000000052388 | 002291 | 855958 | 2140.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000009 | 3150.00 | 10/05/2019 | 0000000052388 | 002291 | 855959 | 1423.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 1497.00 | 10/05/2019 | 0000000052388 | 002291 | 855960 | 119.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000002 | 1729.83 | 10/05/2019 | 0000000052388 | 002291 | 855961 | 466.13 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000003 | 1497.00 | 10/05/2019 | 0000000052388 | 002291 | 855962 | 316.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 998.00 | 10/05/2019 | 0000000052388 | 002291 | 855963 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 3000.00 | 10/05/2019 | 0000000052388 | 002291 | 855964 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 3000.00 | 10/05/2019 | 0000000052388 | 002291 | 855965 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 650.00 | 10/05/2019 | 0000000052388 | 002291 | 855966 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 600.00 | 10/05/2019 | 0000000052388 | 002291 | 855967 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 600.00 | 10/05/2019 | 0000000052388 | 002291 | 855968 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 185.00 | 10/05/2019 | 0000000052388 | 002291 | 855973 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 4.60 | 10/05/2019 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 3000.00 | 10/05/2019 | 0000000052388 | 002291 | 855969 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 6.06 | 13/05/2019 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 1225.00 | 15/05/2019 | 0000000052388 | 002291 | 855974 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 2400.00 | 15/05/2019 | 0000000052388 | 002291 | 855975 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 97.51 | 20/05/2019 | 0000000052388 | 002291 | 855977 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 8083.51 | 20/05/2019 | 0000000052388 | 002291 | 855976 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 1115.30 | 23/05/2019 | 0000000052388 | 002291 | 855979 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 130.00 | 23/05/2019 | 0000000052388 | 002291 | 855978 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 4.60 | 04/06/2019 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 130.00 | 10/06/2019 | 0000000052388 | 002291 | 856000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 4725.00 | 10/06/2019 | 0000000052388 | 002291 | 855987 | 2140.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000002 | 3150.00 | 10/06/2019 | 0000000052388 | 002291 | 855988 | 1423.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000003 | 3150.00 | 10/06/2019 | 0000000052388 | 002291 | 855985 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000004 | 3150.00 | 10/06/2019 | 0000000052388 | 002291 | 855984 | 1194.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000005 | 3150.00 | 10/06/2019 | 0000000052388 | 002291 | 855980 | 1188.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000006 | 3150.00 | 10/06/2019 | 0000000052388 | 002291 | 855982 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000007 | 3150.00 | 10/06/2019 | 0000000052388 | 002291 | 855983 | 1263.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000008 | 3150.00 | 10/06/2019 | 0000000052388 | 002291 | 855981 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000009 | 3150.00 | 10/06/2019 | 0000000052388 | 002291 | 855986 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 1397.20 | 10/06/2019 | 0000000052388 | 002291 | 855990 | 439.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000002 | 1497.00 | 10/06/2019 | 0000000052388 | 002291 | 855989 | 119.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000003 | 1829.63 | 10/06/2019 | 0000000052388 | 002291 | 855991 | 316.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 998.00 | 10/06/2019 | 0000000052388 | 002291 | 855992 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 465.73 | 10/06/2019 | 0000000052388 | 002291 | 855993 | 37.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 3000.00 | 10/06/2019 | 0000000052388 | 002291 | 855994 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 600.00 | 10/06/2019 | 0000000052388 | 002291 | 855998 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 3000.00 | 10/06/2019 | 0000000052388 | 002291 | 855995 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 650.00 | 10/06/2019 | 0000000052388 | 002291 | 855996 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 600.00 | 10/06/2019 | 0000000052388 | 002291 | 855997 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 142.00 | 10/06/2019 | 0000000052388 | 002291 | 856004 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 998.00 | 10/06/2019 | 0000000052388 | 002291 | 856003 | 49.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 1287.00 | 10/06/2019 | 0000000052388 | 002291 | 856006 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 150.00 | 10/06/2019 | 0000000052388 | 002291 | 856005 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 3000.00 | 10/06/2019 | 0000000052388 | 002291 | 855999 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 6.06 | 12/06/2019 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 130.00 | 18/06/2019 | 0000000052388 | 002291 | 856009 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 111.12 | 18/06/2019 | 0000000052388 | 002291 | 856007 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 59.73 | 18/06/2019 | 0000000052388 | 002291 | 856007 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 7966.41 | 18/06/2019 | 0000000052388 | 002291 | 856008 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 1550.00 | 25/06/2019 | 0000000052388 | 002291 | 856010 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 4.60 | 01/07/2019 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 130.00 | 10/07/2019 | 0000000052388 | 002291 | 856029 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 3150.00 | 10/07/2019 | 0000000052388 | 002291 | 856017 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000002 | 3150.00 | 10/07/2019 | 0000000052388 | 002291 | 856013 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000003 | 3150.00 | 10/07/2019 | 0000000052388 | 002291 | 856014 | 1263.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000004 | 3150.00 | 10/07/2019 | 0000000052388 | 002291 | 856011 | 1188.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000005 | 3150.00 | 10/07/2019 | 0000000052388 | 002291 | 856016 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000006 | 4725.00 | 10/07/2019 | 0000000052388 | 002291 | 856018 | 2140.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000007 | 3150.00 | 10/07/2019 | 0000000052388 | 002291 | 856015 | 1194.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000008 | 3150.00 | 10/07/2019 | 0000000052388 | 002291 | 856019 | 1423.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000009 | 3150.00 | 10/07/2019 | 0000000052388 | 002291 | 856012 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 1497.00 | 10/07/2019 | 0000000052388 | 002291 | 856020 | 119.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000002 | 1497.00 | 10/07/2019 | 0000000052388 | 002291 | 856022 | 316.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000003 | 1397.20 | 10/07/2019 | 0000000052388 | 002291 | 856021 | 439.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 998.00 | 10/07/2019 | 0000000052388 | 002291 | 856035 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 998.00 | 10/07/2019 | 0000000052388 | 002291 | 856024 | 37.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 600.00 | 10/07/2019 | 0000000052388 | 002291 | 856034 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 3000.00 | 10/07/2019 | 0000000052388 | 002291 | 856026 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 3000.00 | 10/07/2019 | 0000000052388 | 002291 | 856025 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 1320.56 | 10/07/2019 | 0000000052388 | 002291 | 856036 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 600.00 | 10/07/2019 | 0000000052388 | 002291 | 856030 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 650.00 | 10/07/2019 | 0000000052388 | 002291 | 856027 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 150.00 | 10/07/2019 | 0000000052388 | 002291 | 856031 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 3000.00 | 10/07/2019 | 0000000052388 | 002291 | 856028 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 6.06 | 11/07/2019 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000002 | 1270.56 | 12/07/2019 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 8010.33 | 19/07/2019 | 0000000052388 | 002291 | 856037 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 130.00 | 24/07/2019 | 0000000052388 | 002291 | 856038 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 1200.00 | 24/07/2019 | 0000000052388 | 002291 | 856039 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 125.76 | 01/08/2019 | 0000000052388 | 002291 | 856040 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 78.78 | 01/08/2019 | 0000000052388 | 002291 | 856040 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 4.75 | 02/08/2019 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 4725.00 | 09/08/2019 | 0000000052388 | 002291 | 856048 | 2140.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000002 | 3150.00 | 09/08/2019 | 0000000052388 | 002291 | 856042 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000003 | 3150.00 | 09/08/2019 | 0000000052388 | 002291 | 856045 | 1194.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000004 | 3150.00 | 09/08/2019 | 0000000052388 | 002291 | 856047 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000005 | 3150.00 | 09/08/2019 | 0000000052388 | 002291 | 856043 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000006 | 3150.00 | 09/08/2019 | 0000000052388 | 002291 | 856046 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000007 | 3150.00 | 09/08/2019 | 0000000052388 | 002291 | 856044 | 1263.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000008 | 3150.00 | 09/08/2019 | 0000000052388 | 002291 | 856041 | 1188.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000009 | 3150.00 | 09/08/2019 | 0000000052388 | 002291 | 856049 | 1423.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 1497.00 | 09/08/2019 | 0000000052388 | 002291 | 856072 | 316.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000002 | 1497.00 | 09/08/2019 | 0000000052388 | 002291 | 856050 | 119.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000003 | 1397.20 | 09/08/2019 | 0000000052388 | 002291 | 856071 | 439.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 998.00 | 09/08/2019 | 0000000052388 | 002291 | 856073 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 1330.63 | 09/08/2019 | 0000000052388 | 002291 | 856074 | 37.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 650.00 | 09/08/2019 | 0000000052388 | 002291 | 856077 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 600.00 | 09/08/2019 | 0000000052388 | 002291 | 856081 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 3000.00 | 09/08/2019 | 0000000052388 | 002291 | 856075 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 3000.00 | 09/08/2019 | 0000000052388 | 002291 | 856076 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 600.00 | 09/08/2019 | 0000000052388 | 002291 | 856080 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 1320.00 | 09/08/2019 | 0000000052388 | 002291 | 856084 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 3000.00 | 09/08/2019 | 0000000052388 | 002291 | 856078 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 130.00 | 09/08/2019 | 0000000052388 | 002291 | 856079 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 77.38 | 12/08/2019 | 0000000052388 | 002291 | 856086 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 87.48 | 12/08/2019 | 0000000052388 | 002291 | 856086 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 6.06 | 12/08/2019 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 215.00 | 15/08/2019 | 0000000052388 | 002291 | 856085 | 10.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 8083.51 | 19/08/2019 | 0000000052388 | 002291 | 856087 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 1068.90 | 19/08/2019 | 0000000052388 | 002291 | 856088 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 130.00 | 20/08/2019 | 0000000052388 | 002291 | 856089 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 4.75 | 03/09/2019 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 130.00 | 10/09/2019 | 0000000052388 | 002291 | 856113 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 3150.00 | 10/09/2019 | 0000000052388 | 002291 | 856090 | 1188.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000002 | 3150.00 | 10/09/2019 | 0000000052388 | 002291 | 856091 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000003 | 3150.00 | 10/09/2019 | 0000000052388 | 002291 | 856092 | 1263.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000004 | 3150.00 | 10/09/2019 | 0000000052388 | 002291 | 856093 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000005 | 3150.00 | 10/09/2019 | 0000000052388 | 002291 | 856094 | 1194.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000006 | 3150.00 | 10/09/2019 | 0000000052388 | 002291 | 856095 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000007 | 3150.00 | 10/09/2019 | 0000000052388 | 002291 | 856096 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000008 | 4725.00 | 10/09/2019 | 0000000052388 | 002291 | 856097 | 2140.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000009 | 3150.00 | 10/09/2019 | 0000000052388 | 002291 | 856098 | 1423.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 1497.00 | 10/09/2019 | 0000000052388 | 002291 | 856099 | 119.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000002 | 1397.20 | 10/09/2019 | 0000000052388 | 002291 | 856100 | 439.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000003 | 1497.00 | 10/09/2019 | 0000000052388 | 002291 | 856101 | 316.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 998.00 | 10/09/2019 | 0000000052388 | 002291 | 856102 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 998.00 | 10/09/2019 | 0000000052388 | 002291 | 856103 | 37.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 3000.00 | 10/09/2019 | 0000000052388 | 002291 | 856104 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 3000.00 | 10/09/2019 | 0000000052388 | 002291 | 856105 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 600.00 | 10/09/2019 | 0000000052388 | 002291 | 856109 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 180.00 | 10/09/2019 | 0000000052388 | 002291 | 856110 | 9.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 600.00 | 10/09/2019 | 0000000052388 | 002291 | 856111 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 650.00 | 10/09/2019 | 0000000052388 | 002291 | 856112 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 1320.00 | 10/09/2019 | 0000000052388 | 002291 | 856115 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 3000.00 | 10/09/2019 | 0000000052388 | 002291 | 856106 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 160.00 | 10/09/2019 | 0000000052388 | 002291 | 856114 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 6.06 | 13/09/2019 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 8010.33 | 19/09/2019 | 0000000052388 | 002291 | 856116 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 130.00 | 19/09/2019 | 0000000052388 | 002291 | 856118 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 98.52 | 19/09/2019 | 0000000052388 | 002291 | 856117 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 82.07 | 19/09/2019 | 0000000052388 | 002291 | 856117 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 110.00 | 20/09/2019 | 0000000052388 | 002291 | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 2018.75 | 25/09/2019 | 0000000052388 | 002291 | 856120 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 4.75 | 01/10/2019 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 130.00 | 10/10/2019 | 0000000052388 | 002291 | 856145 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 4725.00 | 10/10/2019 | 0000000052388 | 002291 | 856129 | 2140.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000002 | 3150.00 | 10/10/2019 | 0000000052388 | 002291 | 856128 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000003 | 3150.00 | 10/10/2019 | 0000000052388 | 002291 | 856123 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000004 | 3150.00 | 10/10/2019 | 0000000052388 | 002291 | 856124 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000005 | 3150.00 | 10/10/2019 | 0000000052388 | 002291 | 856125 | 1263.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000006 | 3150.00 | 10/10/2019 | 0000000052388 | 002291 | 856122 | 1188.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000007 | 3150.00 | 10/10/2019 | 0000000052388 | 002291 | 856127 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000008 | 3150.00 | 10/10/2019 | 0000000052388 | 002291 | 856130 | 1423.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000009 | 3150.00 | 10/10/2019 | 0000000052388 | 002291 | 856126 | 1194.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 1497.00 | 10/10/2019 | 0000000052388 | 002291 | 856133 | 316.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000002 | 1397.20 | 10/10/2019 | 0000000052388 | 002291 | 856132 | 439.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000003 | 1497.00 | 10/10/2019 | 0000000052388 | 002291 | 856131 | 119.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 998.00 | 10/10/2019 | 0000000052388 | 002291 | 856134 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 998.00 | 10/10/2019 | 0000000052388 | 002291 | 856135 | 37.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 3000.00 | 10/10/2019 | 0000000052388 | 002291 | 856136 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 3000.00 | 10/10/2019 | 0000000052388 | 002291 | 856137 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 600.00 | 10/10/2019 | 0000000052388 | 002291 | 856141 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 160.00 | 10/10/2019 | 0000000052388 | 002291 | 856142 | 8.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 600.00 | 10/10/2019 | 0000000052388 | 002291 | 856143 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 650.00 | 10/10/2019 | 0000000052388 | 002291 | 856144 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 83.54 | 10/10/2019 | 0000000052388 | 002291 | 856147 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 97.54 | 10/10/2019 | 0000000052388 | 002291 | 856147 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 1320.00 | 10/10/2019 | 0000000052388 | 002291 | 856148 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 8010.33 | 10/10/2019 | 0000000052388 | 002291 | 856146 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 3000.00 | 10/10/2019 | 0000000052388 | 002291 | 856138 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 6.06 | 11/10/2019 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 1265.42 | 11/10/2019 | 0000000052388 | 002291 | 856121 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 130.00 | 11/10/2019 | 0000000052388 | 002291 | 856121 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 181.25 | 15/10/2019 | 0000000052388 | 002291 | 856149 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 100.00 | 15/10/2019 | 0000000052388 | 002291 | 856149 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 80.00 | 16/10/2019 | 0000000052388 | 002291 | 856150 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 1136.00 | 16/10/2019 | 0000000052388 | 002291 | 856150 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 130.00 | 18/10/2019 | 0000000052388 | 002291 | 856152 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 600.00 | 24/10/2019 | 0000000052388 | 002291 | 856153 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 1400.00 | 24/10/2019 | 0000000052388 | 002291 | 856154 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 421.00 | 25/10/2019 | 0000000052388 | 002291 | 856156 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 200.00 | 25/10/2019 | 0000000052388 | 002291 | 856155 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 4.75 | 04/11/2019 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 3150.00 | 08/11/2019 | 0000000052388 | 002291 | 856157 | 1188.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000002 | 3150.00 | 08/11/2019 | 0000000052388 | 002291 | 856158 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000003 | 3150.00 | 08/11/2019 | 0000000052388 | 002291 | 856161 | 1194.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000004 | 3150.00 | 08/11/2019 | 0000000052388 | 002291 | 856159 | 1263.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000005 | 3150.00 | 08/11/2019 | 0000000052388 | 002291 | 856162 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000006 | 3150.00 | 08/11/2019 | 0000000052388 | 002291 | 856160 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000007 | 3150.00 | 08/11/2019 | 0000000052388 | 002291 | 856163 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000008 | 4725.00 | 08/11/2019 | 0000000052388 | 002291 | 856164 | 2140.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000009 | 3150.00 | 08/11/2019 | 0000000052388 | 002291 | 856165 | 1423.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 1497.00 | 08/11/2019 | 0000000052388 | 002291 | 856166 | 119.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000002 | 1497.00 | 08/11/2019 | 0000000052388 | 002291 | 856168 | 316.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000003 | 1397.20 | 08/11/2019 | 0000000052388 | 002291 | 856167 | 439.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 998.00 | 08/11/2019 | 0000000052388 | 002291 | 856169 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 998.00 | 08/11/2019 | 0000000052388 | 002291 | 856170 | 37.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 3000.00 | 08/11/2019 | 0000000052388 | 002291 | 856192 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 3000.00 | 08/11/2019 | 0000000052388 | 002291 | 856191 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 180.00 | 08/11/2019 | 0000000052388 | 002291 | 856197 | 9.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 650.00 | 08/11/2019 | 0000000052388 | 002291 | 856201 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 600.00 | 08/11/2019 | 0000000052388 | 002291 | 856198 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 600.00 | 08/11/2019 | 0000000052388 | 002291 | 856196 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 1335.43 | 08/11/2019 | 0000000052388 | 002291 | 856200 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 100.85 | 08/11/2019 | 0000000052388 | 002291 | 856203 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 81.44 | 08/11/2019 | 0000000052388 | 002291 | 856203 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 8010.33 | 08/11/2019 | 0000000052388 | 002291 | 856202 | 98.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 3000.00 | 08/11/2019 | 0000000052388 | 002291 | 856193 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 130.00 | 08/11/2019 | 0000000052388 | 002291 | 856199 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 1280.10 | 12/11/2019 | 0000000052388 | 002291 | 856205 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 6.06 | 18/11/2019 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 130.00 | 25/11/2019 | 0000000052388 | 002291 | 856206 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 52.00 | 26/11/2019 | 0000000052388 | 002291 | 856207 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000001 | 200.00 | 30/11/2019 | 0000000052388 | 002291 | 856204 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 4.75 | 02/12/2019 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000238 | 0000001 | 130.00 | 10/12/2019 | 0000000052388 | 002291 | 856234 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 3000.00 | 10/12/2019 | 0000000052388 | 002291 | 856228 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000001 | 3150.00 | 10/12/2019 | 0000000052388 | 002291 | 856208 | 1188.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000002 | 3150.00 | 10/12/2019 | 0000000052388 | 002291 | 856209 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000003 | 3150.00 | 10/12/2019 | 0000000052388 | 002291 | 856210 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000004 | 3150.00 | 10/12/2019 | 0000000052388 | 002291 | 856211 | 1263.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000005 | 3150.00 | 10/12/2019 | 0000000052388 | 002291 | 856212 | 1194.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000006 | 3150.00 | 10/12/2019 | 0000000052388 | 002291 | 856213 | 413.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000007 | 4725.00 | 10/12/2019 | 0000000052388 | 002291 | 856215 | 2140.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000008 | 3150.00 | 10/12/2019 | 0000000052388 | 002291 | 856214 | 1423.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000001 | 1497.00 | 10/12/2019 | 0000000052388 | 002291 | 856220 | 316.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000002 | 1397.20 | 10/12/2019 | 0000000052388 | 002291 | 856218 | 439.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000003 | 1497.00 | 10/12/2019 | 0000000052388 | 002291 | 856216 | 119.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000001 | 1497.00 | 10/12/2019 | 0000000052388 | 002291 | 856221 | 119.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000002 | 1397.20 | 10/12/2019 | 0000000052388 | 002291 | 856219 | 111.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000003 | 1497.00 | 10/12/2019 | 0000000052388 | 002291 | 856217 | 119.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000244 | 0000001 | 998.00 | 10/12/2019 | 0000000052388 | 002291 | 856222 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000001 | 998.00 | 10/12/2019 | 0000000052388 | 002291 | 856223 | 79.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000246 | 0000001 | 998.00 | 10/12/2019 | 0000000052388 | 002291 | 856224 | 37.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000247 | 0000001 | 870.48 | 10/12/2019 | 0000000052388 | 002291 | 856225 | 69.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000001 | 600.00 | 10/12/2019 | 0000000052388 | 002291 | 856233 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000001 | 1335.43 | 10/12/2019 | 0000000052388 | 002291 | 856239 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000250 | 0000001 | 165.00 | 10/12/2019 | 0000000052388 | 002291 | 856232 | 8.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000001 | 600.00 | 10/12/2019 | 0000000052388 | 002291 | 856231 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000252 | 0000001 | 3000.00 | 10/12/2019 | 0000000052388 | 002291 | 856226 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000253 | 0000001 | 650.00 | 10/12/2019 | 0000000052388 | 002291 | 856235 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000001 | 3000.00 | 10/12/2019 | 0000000052388 | 002291 | 856227 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000255 | 0000001 | 181.95 | 10/12/2019 | 0000000052388 | 002291 | 856238 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000001 | 83.01 | 10/12/2019 | 0000000052388 | 002291 | 856238 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000001 | 7326.40 | 10/12/2019 | 0000000052388 | 002291 | 856240 | 139.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000258 | 0000001 | 1377.13 | 10/12/2019 | 0000000052388 | 002291 | 856237 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000001 | 130.00 | 10/12/2019 | 0000000052388 | 002291 | 856241 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000260 | 0000001 | 287.00 | 11/12/2019 | 0000000052388 | 002291 | 856242 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000261 | 0000001 | 6.06 | 11/12/2019 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000262 | 0000001 | 4408.09 | 16/12/2019 | 0000000052388 | 002291 | 856243 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000263 | 0000001 | 72.35 | 20/12/2019 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000264 | 0000001 | 72.35 | 30/12/2019 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 387
Última atualização: 11/06/2024