| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 4.60 | 10/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1020.48 | 11/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 540.36 | 11/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 450.00 | 18/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 54500.00 | 18/01/2019 | 0000000019259 | 009083 | 174735 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 21992.01 | 18/01/2019 | 0000000019259 | 009083 | 174735 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 950.96 | 18/01/2019 | 0000000019259 | 009083 | 859664 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 1564.00 | 18/01/2019 | 0000000019259 | 009083 | 859665 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 918.16 | 18/01/2019 | 0000000019259 | 009083 | 859666 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 918.16 | 18/01/2019 | 0000000019259 | 009083 | 859667 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 1508.32 | 18/01/2019 | 0000000019259 | 009083 | 174735 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 200.00 | 18/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 200.00 | 18/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 200.00 | 18/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 200.00 | 18/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 200.00 | 18/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 200.00 | 18/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 200.00 | 18/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 200.00 | 18/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 200.00 | 18/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 200.00 | 18/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 200.00 | 18/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 850.00 | 18/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2100.00 | 18/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 800.00 | 18/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 506.00 | 18/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 10.15 | 21/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 10.15 | 21/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 10.15 | 21/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 10.15 | 21/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 10.15 | 21/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 600.00 | 21/01/2019 | 0000000019259 | 009083 | 859668 | 96.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 500.00 | 21/01/2019 | 0000000019259 | 009083 | 859669 | 80.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 4000.00 | 21/01/2019 | 0000000019259 | 009083 | 000000 | 762.32 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 508.61 | 21/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 566.40 | 21/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 100.00 | 21/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 80.00 | 21/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 80.00 | 21/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 80.00 | 21/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 100.00 | 22/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 80.00 | 22/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 476.00 | 22/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 111.15 | 22/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 200.00 | 22/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1200.00 | 23/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 215.00 | 24/01/2019 | 0000000019259 | 009083 | 859670 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 426.88 | 29/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 4000.00 | 29/01/2019 | 0000000019259 | 009083 | 859672 | 703.87 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 78.20 | 31/01/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 17625.98 | 31/01/2019 | 0000000019259 | 009083 | 104347 | 0.00 | 1 | Conta Corrente | BB C/C 1925-9 CÂMARA DE ALAGOA GRANDE |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 4.60 | 01/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1053.52 | 04/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 100.00 | 04/02/2019 | 0000000019259 | 009083 | 859673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 389.00 | 07/02/2019 | 0000000019259 | 009083 | 859674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 100.00 | 08/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 80.00 | 08/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 80.00 | 08/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 80.00 | 08/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 80.00 | 08/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 170.00 | 08/02/2019 | 0000000019259 | 009083 | 859675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 153.66 | 11/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 100.00 | 11/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 80.00 | 11/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 300.00 | 11/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 170.00 | 18/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 450.00 | 19/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 52776.54 | 20/02/2019 | 0000000019259 | 009083 | 081619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 25397.59 | 20/02/2019 | 0000000019259 | 009083 | 081619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 918.16 | 20/02/2019 | 0000000019259 | 009083 | 859677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 1380.00 | 20/02/2019 | 0000000019259 | 009083 | 859678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 918.16 | 20/02/2019 | 0000000019259 | 009083 | 859692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 950.96 | 20/02/2019 | 0000000019259 | 009083 | 859679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 1564.00 | 20/02/2019 | 0000000019259 | 009083 | 859680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 918.16 | 20/02/2019 | 0000000019259 | 009083 | 859681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 918.16 | 20/02/2019 | 0000000019259 | 009083 | 859682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 918.16 | 20/02/2019 | 0000000019259 | 009083 | 859683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000009 | 918.16 | 20/02/2019 | 0000000019259 | 009083 | 859684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000010 | 918.16 | 20/02/2019 | 0000000019259 | 009083 | 859685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000011 | 918.16 | 20/02/2019 | 0000000019259 | 009083 | 859686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000012 | 918.16 | 20/02/2019 | 0000000019259 | 009083 | 859687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000013 | 918.16 | 20/02/2019 | 0000000019259 | 009083 | 859688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000014 | 918.16 | 20/02/2019 | 0000000019259 | 009083 | 859689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000015 | 918.16 | 20/02/2019 | 0000000019259 | 009083 | 859690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000016 | 918.16 | 20/02/2019 | 0000000019259 | 009083 | 859691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000017 | 2506.56 | 20/02/2019 | 0000000019259 | 009083 | 081619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1200.00 | 20/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 524.69 | 20/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 580.00 | 20/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 200.00 | 20/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 10.18 | 20/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 10.18 | 20/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 10.18 | 20/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 800.00 | 20/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 665.00 | 20/02/2019 | 0000000019259 | 009083 | 859676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 665.00 | 20/02/2019 | 0000000019259 | 009083 | 859693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 4000.00 | 20/02/2019 | 0000000019259 | 009083 | 000000 | 762.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4000.00 | 20/02/2019 | 0000000019259 | 009083 | 859694 | 903.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 600.00 | 20/02/2019 | 0000000019259 | 009083 | 859695 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 500.00 | 20/02/2019 | 0000000019259 | 009083 | 859696 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 600.00 | 20/02/2019 | 0000000019259 | 009083 | 859698 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 200.00 | 20/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 200.00 | 20/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 200.00 | 20/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 200.00 | 20/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 362.39 | 22/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 100.00 | 25/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 80.00 | 25/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 80.00 | 25/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 80.00 | 25/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 80.00 | 25/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 80.00 | 25/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 80.00 | 25/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 80.00 | 25/02/2019 | 0000000019259 | 009083 | 859699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 60.00 | 26/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 195.45 | 27/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 20961.79 | 28/02/2019 | 0000000019259 | 009083 | 113153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 78.20 | 28/02/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 170.00 | 01/03/2019 | 0000000019259 | 009083 | 859700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4.60 | 01/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1277.20 | 07/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 176.00 | 07/03/2019 | 0000000019259 | 009083 | 859701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 100.00 | 13/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 80.00 | 13/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 80.00 | 13/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 4600.00 | 15/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 153.66 | 15/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 450.00 | 18/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1200.00 | 19/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 454.29 | 19/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 300.00 | 19/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 10.18 | 19/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 522.00 | 20/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 400.00 | 20/03/2019 | 0000000019259 | 009083 | 859729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 502.86 | 20/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 200.00 | 20/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 10.18 | 20/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 10.18 | 20/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 10.18 | 20/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 10.18 | 20/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 800.00 | 20/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 54500.00 | 20/03/2019 | 0000000019259 | 009083 | 080356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 24789.37 | 20/03/2019 | 0000000019259 | 009083 | 080356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 918.16 | 20/03/2019 | 0000000019259 | 009083 | 859704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 918.16 | 20/03/2019 | 0000000019259 | 009083 | 859705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 918.16 | 20/03/2019 | 0000000019259 | 009083 | 859706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 1380.00 | 20/03/2019 | 0000000019259 | 009083 | 859707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 918.16 | 20/03/2019 | 0000000019259 | 009083 | 859708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 950.96 | 20/03/2019 | 0000000019259 | 009083 | 859709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000007 | 1564.00 | 20/03/2019 | 0000000019259 | 009083 | 859710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000008 | 918.16 | 20/03/2019 | 0000000019259 | 009083 | 859711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000009 | 918.16 | 20/03/2019 | 0000000019259 | 009083 | 859712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000010 | 918.16 | 20/03/2019 | 0000000019259 | 009083 | 859713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000011 | 918.16 | 20/03/2019 | 0000000019259 | 009083 | 859714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000012 | 918.16 | 20/03/2019 | 0000000019259 | 009083 | 859715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000013 | 918.16 | 20/03/2019 | 0000000019259 | 009083 | 859716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000014 | 918.16 | 20/03/2019 | 0000000019259 | 009083 | 859717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000015 | 918.16 | 20/03/2019 | 0000000019259 | 009083 | 859718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000016 | 918.16 | 20/03/2019 | 0000000019259 | 009083 | 859719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000017 | 918.16 | 20/03/2019 | 0000000019259 | 009083 | 859720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000018 | 918.16 | 20/03/2019 | 0000000019259 | 009083 | 859721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000019 | 918.16 | 20/03/2019 | 0000000019259 | 009083 | 859722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000020 | 918.16 | 20/03/2019 | 0000000019259 | 009083 | 859723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000021 | 918.16 | 20/03/2019 | 0000000019259 | 009083 | 859724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000022 | 3903.76 | 20/03/2019 | 0000000019259 | 009083 | 080356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 665.00 | 20/03/2019 | 0000000019259 | 009083 | 859702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 665.00 | 20/03/2019 | 0000000019259 | 009083 | 859703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4000.00 | 20/03/2019 | 0000000019259 | 009083 | 000000 | 762.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 4000.00 | 20/03/2019 | 0000000019259 | 009083 | 859725 | 903.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 600.00 | 20/03/2019 | 0000000019259 | 009083 | 859726 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 500.00 | 20/03/2019 | 0000000019259 | 009083 | 859727 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 600.00 | 20/03/2019 | 0000000019259 | 009083 | 859728 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 200.00 | 20/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 200.00 | 20/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 200.00 | 20/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 200.00 | 20/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 200.00 | 20/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 200.00 | 20/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 200.00 | 20/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 200.00 | 20/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 352.00 | 21/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 22600.09 | 25/03/2019 | 0000000019259 | 009083 | 121523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 100.00 | 26/03/2019 | 0000000019259 | 009083 | 859730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 20.65 | 28/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 279.02 | 29/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 81.60 | 29/03/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 4.60 | 01/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1278.49 | 04/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 100.00 | 04/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 80.00 | 04/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 80.00 | 04/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 62.75 | 09/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 235.00 | 09/04/2019 | 0000000019259 | 009083 | 859731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 153.66 | 15/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 160.00 | 15/04/2019 | 0000000019259 | 009083 | 859732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1200.00 | 16/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 450.00 | 16/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 54500.00 | 18/04/2019 | 0000000019259 | 009083 | 102307 | 25973.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 918.16 | 18/04/2019 | 0000000019259 | 009083 | 859734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 918.16 | 18/04/2019 | 0000000019259 | 009083 | 859735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 918.16 | 18/04/2019 | 0000000019259 | 009083 | 859736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000004 | 1380.00 | 18/04/2019 | 0000000019259 | 009083 | 859737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000005 | 918.16 | 18/04/2019 | 0000000019259 | 009083 | 859738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000006 | 918.16 | 18/04/2019 | 0000000019259 | 009083 | 859739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000007 | 918.16 | 18/04/2019 | 0000000019259 | 009083 | 859740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000008 | 918.16 | 18/04/2019 | 0000000019259 | 009083 | 859741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000009 | 918.16 | 18/04/2019 | 0000000019259 | 009083 | 859742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000010 | 918.16 | 18/04/2019 | 0000000019259 | 009083 | 859743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000011 | 918.16 | 18/04/2019 | 0000000019259 | 009083 | 859744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000012 | 918.16 | 18/04/2019 | 0000000019259 | 009083 | 859745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000013 | 918.16 | 18/04/2019 | 0000000019259 | 009083 | 859746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000014 | 918.16 | 18/04/2019 | 0000000019259 | 009083 | 859747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000015 | 918.16 | 18/04/2019 | 0000000019259 | 009083 | 859748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000016 | 918.16 | 18/04/2019 | 0000000019259 | 009083 | 859749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000017 | 918.16 | 18/04/2019 | 0000000019259 | 009083 | 859750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000018 | 13058.33 | 18/04/2019 | 0000000019259 | 009083 | 102307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 23665.72 | 18/04/2019 | 0000000019259 | 009083 | 102307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 200.00 | 18/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 200.00 | 18/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 200.00 | 18/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 200.00 | 18/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 200.00 | 18/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 200.00 | 18/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 10.18 | 18/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 10.18 | 18/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 10.18 | 18/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 800.00 | 18/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 665.00 | 18/04/2019 | 0000000019259 | 009083 | 859733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 665.00 | 18/04/2019 | 0000000019259 | 009083 | 859751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 4000.00 | 18/04/2019 | 0000000019259 | 009083 | 859752 | 903.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 600.00 | 18/04/2019 | 0000000019259 | 009083 | 859753 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 500.00 | 18/04/2019 | 0000000019259 | 009083 | 859754 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 600.00 | 18/04/2019 | 0000000019259 | 009083 | 859755 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 400.05 | 22/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 347.00 | 23/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 200.00 | 23/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 23523.49 | 24/04/2019 | 0000000019259 | 009083 | 103057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 10.18 | 24/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 703.28 | 25/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 496.34 | 26/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 80.00 | 29/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 100.00 | 29/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 192.00 | 30/04/2019 | 0000000019259 | 009083 | 859756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 98.60 | 30/04/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 4.60 | 02/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1341.11 | 06/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 225.13 | 08/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 153.66 | 13/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 323.00 | 16/05/2019 | 0000000019259 | 009083 | 859757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1200.00 | 16/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 176.00 | 16/05/2019 | 0000000019259 | 009083 | 859758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 450.00 | 17/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 10.18 | 20/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 10.18 | 20/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 10.18 | 20/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 10.18 | 20/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 54500.00 | 20/05/2019 | 0000000019259 | 009083 | 100829 | 25846.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 918.16 | 20/05/2019 | 0000000019259 | 009083 | 859759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 918.16 | 20/05/2019 | 0000000019259 | 009083 | 859760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000003 | 918.16 | 20/05/2019 | 0000000019259 | 009083 | 859761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000004 | 1380.00 | 20/05/2019 | 0000000019259 | 009083 | 859762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000005 | 918.16 | 20/05/2019 | 0000000019259 | 009083 | 859763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000006 | 918.16 | 20/05/2019 | 0000000019259 | 009083 | 859764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000007 | 918.16 | 20/05/2019 | 0000000019259 | 009083 | 859765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000008 | 918.16 | 20/05/2019 | 0000000019259 | 009083 | 859766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000009 | 918.16 | 20/05/2019 | 0000000019259 | 009083 | 859767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000010 | 918.16 | 20/05/2019 | 0000000019259 | 009083 | 859768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000011 | 918.16 | 20/05/2019 | 0000000019259 | 009083 | 859769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000012 | 918.16 | 20/05/2019 | 0000000019259 | 009083 | 859770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000013 | 918.16 | 20/05/2019 | 0000000019259 | 009083 | 859771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000014 | 918.16 | 20/05/2019 | 0000000019259 | 009083 | 859772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000015 | 918.16 | 20/05/2019 | 0000000019259 | 009083 | 859773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000016 | 918.16 | 20/05/2019 | 0000000019259 | 009083 | 859774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000017 | 918.16 | 20/05/2019 | 0000000019259 | 009083 | 859775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000018 | 12922.24 | 20/05/2019 | 0000000019259 | 009083 | 100829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 22302.95 | 20/05/2019 | 0000000019259 | 009083 | 100829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 200.00 | 20/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 200.00 | 20/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 200.00 | 20/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 200.00 | 20/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 200.00 | 20/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 200.00 | 20/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 200.00 | 20/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 200.00 | 20/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 200.00 | 20/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 352.00 | 20/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 200.00 | 20/05/2019 | 0000000019259 | 009083 | 859781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 800.00 | 20/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 665.00 | 20/05/2019 | 0000000019259 | 009083 | 859776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 665.00 | 20/05/2019 | 0000000019259 | 009083 | 859777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 600.00 | 20/05/2019 | 0000000019259 | 009083 | 859778 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 500.00 | 20/05/2019 | 0000000019259 | 009083 | 859779 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 600.00 | 20/05/2019 | 0000000019259 | 009083 | 859780 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 420.09 | 21/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 16.90 | 23/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 200.00 | 23/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 564.80 | 23/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 10.18 | 23/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1600.00 | 23/05/2019 | 0000000019259 | 009083 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 100.00 | 24/05/2019 | 0000000019259 | 009083 | 859782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 100.00 | 24/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 80.00 | 24/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 80.00 | 24/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 80.00 | 24/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 80.00 | 24/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 80.00 | 24/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 80.00 | 24/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 80.00 | 24/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1180.00 | 24/05/2019 | 0000000019259 | 009083 | 859783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 170.00 | 24/05/2019 | 0000000019259 | 009083 | 859784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 256.00 | 24/05/2019 | 0000000019259 | 009083 | 859785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 22763.44 | 27/05/2019 | 0000000019259 | 009083 | 092143 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 447.90 | 27/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 10.18 | 27/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2000.00 | 27/05/2019 | 0000000019259 | 009083 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 500.00 | 29/05/2019 | 0000000019259 | 009083 | 859786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 120.00 | 29/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 344.38 | 29/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 450.00 | 29/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 100.00 | 29/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 80.00 | 29/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 80.00 | 29/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 10.18 | 29/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 98.60 | 31/05/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 4.60 | 03/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1275.81 | 04/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 80.00 | 05/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 80.00 | 05/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 80.00 | 05/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 153.66 | 11/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1200.00 | 14/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 100.00 | 17/06/2019 | 0000000019259 | 009083 | 859787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 450.00 | 17/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 552.44 | 18/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 518.10 | 19/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 364.00 | 19/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 10.18 | 19/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 10.18 | 19/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 10.18 | 19/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 10.18 | 19/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 54500.00 | 19/06/2019 | 0000000019259 | 009083 | 081057 | 25717.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 918.16 | 19/06/2019 | 0000000019259 | 009083 | 859789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000002 | 918.16 | 19/06/2019 | 0000000019259 | 009083 | 859790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000003 | 1380.00 | 19/06/2019 | 0000000019259 | 009083 | 859791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000004 | 918.16 | 19/06/2019 | 0000000019259 | 009083 | 859792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000005 | 918.16 | 19/06/2019 | 0000000019259 | 009083 | 859801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000006 | 918.16 | 19/06/2019 | 0000000019259 | 009083 | 859794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000007 | 918.16 | 19/06/2019 | 0000000019259 | 009083 | 859795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000008 | 918.16 | 19/06/2019 | 0000000019259 | 009083 | 859796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000009 | 918.16 | 19/06/2019 | 0000000019259 | 009083 | 859797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000010 | 918.16 | 19/06/2019 | 0000000019259 | 009083 | 859798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000011 | 918.16 | 19/06/2019 | 0000000019259 | 009083 | 859799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000012 | 918.16 | 19/06/2019 | 0000000019259 | 009083 | 859800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000013 | 17513.04 | 19/06/2019 | 0000000019259 | 009083 | 081057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 21452.32 | 19/06/2019 | 0000000019259 | 009083 | 081057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 800.00 | 19/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 665.00 | 19/06/2019 | 0000000019259 | 009083 | 859802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 665.00 | 19/06/2019 | 0000000019259 | 009083 | 859803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 4000.00 | 19/06/2019 | 0000000019259 | 009083 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 600.00 | 19/06/2019 | 0000000019259 | 009083 | 859804 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 500.00 | 19/06/2019 | 0000000019259 | 009083 | 859805 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 600.00 | 19/06/2019 | 0000000019259 | 009083 | 859806 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 200.00 | 19/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 200.00 | 19/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 200.00 | 19/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 200.00 | 19/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 200.00 | 19/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 200.00 | 19/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 200.00 | 19/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 200.00 | 19/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 22229.78 | 27/06/2019 | 0000000019259 | 009083 | 093422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 200.00 | 28/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 100.00 | 28/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 470.07 | 28/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 115.60 | 28/06/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 4.60 | 01/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 65.00 | 05/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 644.29 | 08/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 153.66 | 10/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1765.00 | 10/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 100.00 | 10/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 80.00 | 10/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 80.00 | 10/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 32.65 | 12/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 34.00 | 15/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 10.18 | 15/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 100.00 | 16/07/2019 | 0000000019259 | 009083 | 859807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 450.00 | 16/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1200.00 | 16/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 156.00 | 17/07/2019 | 0000000019259 | 009083 | 859808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 360.00 | 18/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 10.18 | 19/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 424.69 | 19/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 532.36 | 19/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 10.18 | 19/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 10.18 | 19/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 10.18 | 19/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 200.00 | 19/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 200.00 | 19/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 200.00 | 19/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 200.00 | 19/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 200.00 | 19/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 200.00 | 19/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 200.00 | 19/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 200.00 | 19/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 54500.00 | 19/07/2019 | 0000000019259 | 009083 | 090746 | 25682.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 918.16 | 19/07/2019 | 0000000019259 | 009083 | 859809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000002 | 28074.64 | 19/07/2019 | 0000000019259 | 009083 | 090746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 21015.07 | 19/07/2019 | 0000000019259 | 009083 | 090746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 4000.00 | 19/07/2019 | 0000000019259 | 009083 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 800.00 | 19/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 665.00 | 19/07/2019 | 0000000019259 | 009083 | 859810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 665.00 | 19/07/2019 | 0000000019259 | 009083 | 859811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 600.00 | 19/07/2019 | 0000000019259 | 009083 | 859813 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 500.00 | 19/07/2019 | 0000000019259 | 009083 | 859814 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 600.00 | 19/07/2019 | 0000000019259 | 009083 | 859815 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 184.90 | 23/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 200.00 | 24/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 80.00 | 25/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 80.00 | 25/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 80.00 | 25/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 22830.70 | 25/07/2019 | 0000000019259 | 009083 | 094104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 537.58 | 29/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 2340.00 | 30/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 42.00 | 31/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 10.45 | 31/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 149.60 | 31/07/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 100.00 | 01/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 80.00 | 01/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 4.75 | 01/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 641.26 | 06/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 100.00 | 06/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 80.00 | 07/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 80.00 | 07/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 4000.00 | 08/08/2019 | 0000000019259 | 009083 | 859816 | 263.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 153.66 | 12/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 80.00 | 15/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 600.00 | 15/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1200.00 | 16/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 450.00 | 16/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 505.47 | 19/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 300.00 | 19/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 561.66 | 20/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 10.45 | 20/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 10.45 | 20/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 10.45 | 20/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 10.45 | 20/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 200.00 | 20/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 200.00 | 20/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 200.00 | 20/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 200.00 | 20/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 200.00 | 20/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 200.00 | 20/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 200.00 | 20/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 200.00 | 20/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 54500.00 | 20/08/2019 | 0000000019259 | 009083 | 081944 | 26114.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 918.16 | 20/08/2019 | 0000000019259 | 009083 | 859822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000002 | 28176.71 | 20/08/2019 | 0000000019259 | 009083 | 081944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 23022.63 | 20/08/2019 | 0000000019259 | 009083 | 081944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 800.00 | 20/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 665.00 | 20/08/2019 | 0000000019259 | 009083 | 859817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 665.00 | 20/08/2019 | 0000000019259 | 009083 | 859818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 4000.00 | 20/08/2019 | 0000000019259 | 009083 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 600.00 | 20/08/2019 | 0000000019259 | 009083 | 859819 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 500.00 | 20/08/2019 | 0000000019259 | 009083 | 859820 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 600.00 | 20/08/2019 | 0000000019259 | 009083 | 859821 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 100.00 | 22/08/2019 | 0000000019259 | 009083 | 859823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 200.00 | 22/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 100.00 | 26/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 80.00 | 26/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 255.80 | 26/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 590.02 | 27/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 21269.43 | 27/08/2019 | 0000000019259 | 009083 | 120142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 96.00 | 29/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 80.00 | 30/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 80.00 | 30/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 149.60 | 30/08/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 250.00 | 02/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 4.75 | 02/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 80.00 | 03/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 80.00 | 03/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 595.41 | 05/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 220.00 | 11/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 153.66 | 12/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 100.00 | 16/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 80.00 | 16/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 80.00 | 16/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 450.00 | 17/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 1200.00 | 17/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 54500.00 | 19/09/2019 | 0000000019259 | 009083 | 075655 | 25159.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 28992.80 | 19/09/2019 | 0000000019259 | 009083 | 075655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 20991.22 | 19/09/2019 | 0000000019259 | 009083 | 075655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 763.00 | 19/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 10.45 | 19/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 10.45 | 19/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 10.45 | 19/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 10.45 | 19/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 200.00 | 19/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 200.00 | 19/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 200.00 | 19/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 200.00 | 19/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 200.00 | 19/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 200.00 | 19/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 200.00 | 19/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 200.00 | 19/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 200.00 | 19/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 200.00 | 19/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 800.00 | 19/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 665.00 | 19/09/2019 | 0000000019259 | 009083 | 859824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 665.00 | 19/09/2019 | 0000000019259 | 009083 | 859825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 4000.00 | 19/09/2019 | 0000000019259 | 009083 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 600.00 | 19/09/2019 | 0000000019259 | 009083 | 859826 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 500.00 | 19/09/2019 | 0000000019259 | 009083 | 859827 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 600.00 | 19/09/2019 | 0000000019259 | 009083 | 859828 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 482.00 | 20/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 200.00 | 20/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 413.65 | 20/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 100.00 | 23/09/2019 | 0000000019259 | 009083 | 859829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 29.88 | 23/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 269.00 | 23/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 70.00 | 24/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 21403.35 | 25/09/2019 | 0000000019259 | 009083 | 111355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 569.96 | 25/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 80.00 | 26/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 153.00 | 30/09/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 4.75 | 01/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 100.00 | 03/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 270.00 | 04/10/2019 | 0000000019259 | 009083 | 859830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 80.00 | 04/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 100.00 | 04/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 1143.63 | 07/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 192.94 | 07/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 180.00 | 10/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 5200.00 | 11/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 153.66 | 11/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 100.00 | 11/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 80.00 | 11/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 10.45 | 11/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 15.90 | 14/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 450.00 | 16/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 1200.00 | 16/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 54500.00 | 18/10/2019 | 0000000019259 | 009083 | 093106 | 26200.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 28992.80 | 18/10/2019 | 0000000019259 | 009083 | 093106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 20958.43 | 18/10/2019 | 0000000019259 | 009083 | 093106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 543.13 | 18/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 62.65 | 18/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 542.89 | 18/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 340.00 | 18/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 10.45 | 18/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 10.45 | 18/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 10.45 | 18/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 10.45 | 18/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 300.00 | 18/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 300.00 | 18/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 300.00 | 18/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 300.00 | 18/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 300.00 | 18/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 300.00 | 18/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 300.00 | 18/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 300.00 | 18/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 300.00 | 18/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 300.00 | 18/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 800.00 | 18/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 665.00 | 18/10/2019 | 0000000019259 | 009083 | 859831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 665.00 | 18/10/2019 | 0000000019259 | 009083 | 859832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 600.00 | 18/10/2019 | 0000000019259 | 009083 | 859833 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 500.00 | 18/10/2019 | 0000000019259 | 009083 | 859834 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 600.00 | 18/10/2019 | 0000000019259 | 009083 | 859835 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 4000.00 | 18/10/2019 | 0000000019259 | 009083 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 200.00 | 22/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 90.00 | 23/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 683.76 | 24/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 80.00 | 25/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 80.00 | 28/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 102.00 | 29/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 153.00 | 31/10/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 4.75 | 01/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 942.69 | 05/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 100.00 | 08/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 80.00 | 08/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 100.00 | 08/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 80.00 | 08/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 100.00 | 08/11/2019 | 0000000019259 | 009083 | 859836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 21099.37 | 11/11/2019 | 0000000019259 | 009083 | 073202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 153.66 | 11/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 730.00 | 11/11/2019 | 0000000019259 | 009083 | 859837 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 2400.00 | 12/11/2019 | 0000000019259 | 009083 | 859838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 13250.00 | 13/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 10.45 | 13/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 1846.10 | 18/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 100.00 | 18/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 80.00 | 18/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 10.45 | 18/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 425.07 | 19/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 18.10 | 20/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 450.00 | 20/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 520.80 | 20/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 360.00 | 20/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 10.45 | 20/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 1200.00 | 20/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 499.81 | 21/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 10.45 | 21/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 10.45 | 21/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 10.45 | 21/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 54500.00 | 21/11/2019 | 0000000019259 | 009083 | 081811 | 26376.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 30192.80 | 21/11/2019 | 0000000019259 | 009083 | 081811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 20991.23 | 21/11/2019 | 0000000019259 | 009083 | 081811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 300.00 | 21/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 300.00 | 21/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 300.00 | 21/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 300.00 | 21/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 300.00 | 21/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 300.00 | 21/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 300.00 | 21/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 300.00 | 21/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 300.00 | 21/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 800.00 | 21/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 665.00 | 21/11/2019 | 0000000019259 | 009083 | 859839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 665.00 | 21/11/2019 | 0000000019259 | 009083 | 859840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 4000.00 | 21/11/2019 | 0000000019259 | 009083 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 600.00 | 21/11/2019 | 0000000019259 | 009083 | 859841 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 500.00 | 21/11/2019 | 0000000019259 | 009083 | 859842 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 600.00 | 21/11/2019 | 0000000019259 | 009083 | 859843 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 630.51 | 22/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 200.00 | 22/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 420.00 | 25/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 150.00 | 25/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 80.00 | 26/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 80.00 | 26/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 200.00 | 28/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000544 | 0000001 | 153.00 | 29/11/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 4.75 | 02/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000546 | 0000001 | 2800.00 | 03/12/2019 | 0000000019259 | 009083 | 859844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000547 | 0000001 | 1011.49 | 05/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000548 | 0000001 | 155.00 | 06/12/2019 | 0000000019259 | 009083 | 859845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000549 | 0000001 | 21682.65 | 11/12/2019 | 0000000019259 | 009083 | 100129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000001 | 76.52 | 12/12/2019 | 0000000019259 | 009083 | 859846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000002 | 229.54 | 12/12/2019 | 0000000019259 | 009083 | 859847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000003 | 229.54 | 12/12/2019 | 0000000019259 | 009083 | 859848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000004 | 229.54 | 12/12/2019 | 0000000019259 | 009083 | 859849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000005 | 25001.87 | 12/12/2019 | 0000000019259 | 009083 | 101142 | 5143.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000551 | 0000001 | 20914.60 | 12/12/2019 | 0000000019259 | 009083 | 101142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000552 | 0000001 | 423.00 | 12/12/2019 | 0000000019259 | 009083 | 859850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000553 | 0000001 | 350.00 | 12/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000554 | 0000001 | 720.82 | 12/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000555 | 0000001 | 3500.00 | 12/12/2019 | 0000000019259 | 009083 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000556 | 0000001 | 9803.13 | 12/12/2019 | 0000000019259 | 009083 | 101812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000001 | 1200.00 | 12/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 10.45 | 12/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000559 | 0000001 | 170.00 | 13/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000001 | 20.80 | 16/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000561 | 0000001 | 450.00 | 16/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000001 | 863.20 | 17/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000563 | 0000001 | 430.81 | 17/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000564 | 0000001 | 100.00 | 18/12/2019 | 0000000019259 | 009083 | 859852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000572 | 0000001 | 550.00 | 19/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000573 | 0000001 | 730.00 | 19/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 10.45 | 19/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000584 | 0000001 | 584.84 | 20/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000588 | 0000001 | 200.00 | 20/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000589 | 0000001 | 10.45 | 23/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 10.45 | 23/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 10.45 | 23/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000585 | 0000001 | 54500.00 | 23/12/2019 | 0000000019259 | 009083 | 081230 | 25611.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000586 | 0000001 | 28992.80 | 23/12/2019 | 0000000019259 | 009083 | 081230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000587 | 0000001 | 20991.23 | 23/12/2019 | 0000000019259 | 009083 | 081230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000575 | 0000001 | 300.00 | 23/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000001 | 300.00 | 23/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000577 | 0000001 | 300.00 | 23/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000578 | 0000001 | 300.00 | 23/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000579 | 0000001 | 300.00 | 23/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000580 | 0000001 | 300.00 | 23/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000581 | 0000001 | 300.00 | 23/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 300.00 | 23/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000583 | 0000001 | 300.00 | 23/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000001 | 800.00 | 23/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 665.00 | 23/12/2019 | 0000000019259 | 009083 | 859854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000567 | 0000001 | 665.00 | 23/12/2019 | 0000000019259 | 009083 | 859855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000568 | 0000001 | 4000.00 | 23/12/2019 | 0000000019259 | 009083 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000569 | 0000001 | 600.00 | 23/12/2019 | 0000000019259 | 009083 | 859856 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000570 | 0000001 | 500.00 | 23/12/2019 | 0000000019259 | 009083 | 859857 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000571 | 0000001 | 600.00 | 23/12/2019 | 0000000019259 | 009083 | 859858 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000592 | 0000001 | 21403.35 | 26/12/2019 | 0000000019259 | 009083 | 101523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000593 | 0000001 | 220.00 | 26/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000594 | 0000001 | 162.00 | 26/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000595 | 0000001 | 598.00 | 26/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000596 | 0000001 | 225.90 | 26/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000597 | 0000001 | 100.00 | 26/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000598 | 0000001 | 80.00 | 26/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000599 | 0000001 | 10.45 | 26/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000600 | 0000001 | 10.45 | 26/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000601 | 0000001 | 10.45 | 26/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000602 | 0000001 | 2499.00 | 27/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000603 | 0000001 | 10.45 | 27/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 782.54 | 30/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000605 | 0000001 | 115.60 | 31/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000606 | 0000001 | 153.00 | 31/12/2019 | 0000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 697
Última atualização: 11/06/2024