| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.60 | 02/01/2019 | 0000000027502 | 014559 | 000001 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 4500.00 | 18/01/2019 | 0000000027502 | 014559 | 861906 | 760.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 4500.00 | 18/01/2019 | 0000000027502 | 014559 | 861903 | 1284.07 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 4500.00 | 18/01/2019 | 0000000027502 | 014559 | 000004 | 684.07 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 4500.00 | 18/01/2019 | 0000000027502 | 014559 | 000004 | 760.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 4500.00 | 18/01/2019 | 0000000027502 | 014559 | 000004 | 684.07 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 4500.00 | 18/01/2019 | 0000000027502 | 014559 | 861902 | 760.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 4500.00 | 18/01/2019 | 0000000027502 | 014559 | 861900 | 696.81 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 998.00 | 18/01/2019 | 0000000027502 | 014559 | 000005 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 998.00 | 18/01/2019 | 0000000027502 | 014559 | 000005 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 998.00 | 18/01/2019 | 0000000027502 | 014559 | 861905 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 998.00 | 18/01/2019 | 0000000027502 | 014559 | 861904 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 998.00 | 21/01/2019 | 0000000027502 | 014559 | 861915 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 998.00 | 21/01/2019 | 0000000027502 | 014559 | 861930 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 998.00 | 21/01/2019 | 0000000027502 | 014559 | 861929 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 998.00 | 21/01/2019 | 0000000027502 | 014559 | 000005 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 998.00 | 21/01/2019 | 0000000027502 | 014559 | 861928 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 998.00 | 21/01/2019 | 0000000027502 | 014559 | 861912 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 998.00 | 21/01/2019 | 0000000027502 | 014559 | 861917 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000012 | 998.00 | 21/01/2019 | 0000000027502 | 014559 | 861927 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000013 | 998.00 | 21/01/2019 | 0000000027502 | 014559 | 861926 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000014 | 998.00 | 21/01/2019 | 0000000027502 | 014559 | 861914 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000015 | 998.00 | 21/01/2019 | 0000000027502 | 014559 | 861925 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000016 | 998.00 | 21/01/2019 | 0000000027502 | 014559 | 861924 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000017 | 998.00 | 21/01/2019 | 0000000027502 | 014559 | 861923 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000018 | 998.00 | 21/01/2019 | 0000000027502 | 014559 | 861922 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000019 | 998.00 | 21/01/2019 | 0000000027502 | 014559 | 861921 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000020 | 998.00 | 21/01/2019 | 0000000027502 | 014559 | 861919 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000021 | 998.00 | 21/01/2019 | 0000000027502 | 014559 | 861909 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000022 | 998.00 | 21/01/2019 | 0000000027502 | 014559 | 861916 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000023 | 998.00 | 21/01/2019 | 0000000027502 | 014559 | 000005 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000024 | 998.00 | 21/01/2019 | 0000000027502 | 014559 | 861920 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000025 | 998.00 | 21/01/2019 | 0000000027502 | 014559 | 861913 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000026 | 998.00 | 21/01/2019 | 0000000027502 | 014559 | 861911 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000027 | 998.00 | 21/01/2019 | 0000000027502 | 014559 | 861910 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000028 | 998.00 | 21/01/2019 | 0000000027502 | 014559 | 861918 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000029 | 998.00 | 21/01/2019 | 0000000027502 | 014559 | 861931 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 262.94 | 21/01/2019 | 0000000027502 | 014559 | 000006 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 400.00 | 21/01/2019 | 0000000027502 | 014559 | 000007 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 4200.00 | 21/01/2019 | 0000000027502 | 014559 | 000008 | 415.90 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 4200.00 | 21/01/2019 | 0000000027502 | 014559 | 000009 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 665.00 | 21/01/2019 | 0000000027502 | 014559 | 000010 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 4500.00 | 21/01/2019 | 0000000027502 | 014559 | 861908 | 760.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 9000.00 | 21/01/2019 | 0000000027502 | 014559 | 861840 | 1847.35 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 4500.00 | 21/01/2019 | 0000000027502 | 014559 | 861907 | 1171.26 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 4500.00 | 21/01/2019 | 0000000027502 | 014559 | 861820 | 1796.80 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 805.00 | 22/01/2019 | 0000000027502 | 014559 | 000002 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 500.00 | 22/01/2019 | 0000000027502 | 014559 | 861933 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1870.00 | 22/01/2019 | 0000000027502 | 014559 | 861936 | 93.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 450.00 | 22/01/2019 | 0000000027502 | 014559 | 861935 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 450.00 | 22/01/2019 | 0000000027502 | 014559 | 861934 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 160.00 | 23/01/2019 | 0000000027502 | 014559 | 861938 | 8.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 76.83 | 25/01/2019 | 0000000027502 | 014559 | 000017 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1162.76 | 25/01/2019 | 0000000027502 | 014559 | 861939 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1200.00 | 25/01/2019 | 0000000027502 | 014559 | 861937 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1032.00 | 29/01/2019 | 0000000027502 | 014559 | 861940 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 18247.23 | 29/01/2019 | 0000000027502 | 014559 | 000020 | 126.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4.60 | 01/02/2019 | 0000000027502 | 014559 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 100.00 | 07/02/2019 | 0000000027502 | 014559 | 861941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 4500.00 | 14/02/2019 | 0000000027502 | 014559 | 861943 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 4500.00 | 14/02/2019 | 0000000027502 | 014559 | 861944 | 1284.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 4500.00 | 14/02/2019 | 0000000027502 | 014559 | 000025 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 4500.00 | 14/02/2019 | 0000000027502 | 014559 | 861946 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 4500.00 | 14/02/2019 | 0000000027502 | 014559 | 000025 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000006 | 4500.00 | 14/02/2019 | 0000000027502 | 014559 | 000025 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000007 | 4500.00 | 14/02/2019 | 0000000027502 | 014559 | 861945 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000008 | 9000.00 | 14/02/2019 | 0000000027502 | 014559 | 861947 | 1862.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000009 | 4500.00 | 14/02/2019 | 0000000027502 | 014559 | 861948 | 1171.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000010 | 4500.00 | 14/02/2019 | 0000000027502 | 014559 | 861949 | 714.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000011 | 4500.00 | 14/02/2019 | 0000000027502 | 014559 | 861860 | 1796.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 998.00 | 14/02/2019 | 0000000027502 | 014559 | 000026 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 998.00 | 14/02/2019 | 0000000027502 | 014559 | 000026 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 998.00 | 15/02/2019 | 0000000027502 | 014559 | 861950 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 998.00 | 15/02/2019 | 0000000027502 | 014559 | 861951 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 998.00 | 15/02/2019 | 0000000027502 | 014559 | 861952 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 998.00 | 15/02/2019 | 0000000027502 | 014559 | 000026 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 998.00 | 15/02/2019 | 0000000027502 | 014559 | 861953 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 998.00 | 15/02/2019 | 0000000027502 | 014559 | 861954 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000009 | 998.00 | 15/02/2019 | 0000000027502 | 014559 | 861955 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000010 | 998.00 | 15/02/2019 | 0000000027502 | 014559 | 861956 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000011 | 998.00 | 15/02/2019 | 0000000027502 | 014559 | 861957 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000012 | 998.00 | 15/02/2019 | 0000000027502 | 014559 | 861958 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000013 | 998.00 | 15/02/2019 | 0000000027502 | 014559 | 861959 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000014 | 998.00 | 15/02/2019 | 0000000027502 | 014559 | 861960 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000015 | 998.00 | 15/02/2019 | 0000000027502 | 014559 | 861961 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000016 | 998.00 | 15/02/2019 | 0000000027502 | 014559 | 861962 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000017 | 998.00 | 15/02/2019 | 0000000027502 | 014559 | 861963 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000018 | 998.00 | 15/02/2019 | 0000000027502 | 014559 | 861966 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000019 | 998.00 | 15/02/2019 | 0000000027502 | 014559 | 861967 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000020 | 998.00 | 15/02/2019 | 0000000027502 | 014559 | 861968 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000021 | 998.00 | 15/02/2019 | 0000000027502 | 014559 | 861969 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000022 | 998.00 | 15/02/2019 | 0000000027502 | 014559 | 861970 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000023 | 998.00 | 15/02/2019 | 0000000027502 | 014559 | 861971 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000024 | 998.00 | 15/02/2019 | 0000000027502 | 014559 | 861972 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000025 | 998.00 | 15/02/2019 | 0000000027502 | 014559 | 861973 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000026 | 998.00 | 15/02/2019 | 0000000027502 | 014559 | 861974 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000027 | 998.00 | 15/02/2019 | 0000000027502 | 014559 | 000026 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000028 | 998.00 | 15/02/2019 | 0000000027502 | 014559 | 861976 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 650.00 | 15/02/2019 | 0000000027502 | 014559 | 861942 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4200.00 | 15/02/2019 | 0000000027502 | 014559 | 000027 | 415.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 242.58 | 15/02/2019 | 0000000027502 | 014559 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 665.00 | 15/02/2019 | 0000000027502 | 014559 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 4200.00 | 15/02/2019 | 0000000027502 | 014559 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 450.00 | 18/02/2019 | 0000000027502 | 014559 | 861979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 450.00 | 18/02/2019 | 0000000027502 | 014559 | 861978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 13.60 | 18/02/2019 | 0000000027502 | 014559 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000029 | 998.00 | 18/02/2019 | 0000000027502 | 014559 | 000026 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 805.00 | 18/02/2019 | 0000000027502 | 014559 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 7.85 | 19/02/2019 | 0000000027502 | 014559 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 500.00 | 20/02/2019 | 0000000027502 | 014559 | 861983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1421.66 | 20/02/2019 | 0000000027502 | 014559 | 861982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 909.00 | 20/02/2019 | 0000000027502 | 014559 | 861981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 250.00 | 20/02/2019 | 0000000027502 | 014559 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 250.00 | 25/02/2019 | 0000000027502 | 014559 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 500.00 | 25/02/2019 | 0000000027502 | 014559 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1840.00 | 25/02/2019 | 0000000027502 | 014559 | 861984 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 76.83 | 25/02/2019 | 0000000027502 | 014559 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 0.35 | 25/02/2019 | 0000000027502 | 014559 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 18237.07 | 25/02/2019 | 0000000027502 | 014559 | 000031 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 90.00 | 25/02/2019 | 0000000027502 | 014559 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 100.00 | 27/02/2019 | 0000000027502 | 014559 | 861985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2833.94 | 27/02/2019 | 0000000027502 | 014559 | 861988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4.60 | 01/03/2019 | 0000000027502 | 014559 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 4500.00 | 14/03/2019 | 0000000027502 | 014559 | 861989 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 4500.00 | 14/03/2019 | 0000000027502 | 014559 | 861990 | 1284.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 4500.00 | 14/03/2019 | 0000000027502 | 014559 | 000049 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 4500.00 | 14/03/2019 | 0000000027502 | 014559 | 861991 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 4500.00 | 14/03/2019 | 0000000027502 | 014559 | 000049 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000006 | 4500.00 | 14/03/2019 | 0000000027502 | 014559 | 000049 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000007 | 4500.00 | 14/03/2019 | 0000000027502 | 014559 | 861992 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000008 | 9000.00 | 14/03/2019 | 0000000027502 | 014559 | 861965 | 1862.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000009 | 4500.00 | 14/03/2019 | 0000000027502 | 014559 | 861997 | 1171.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000010 | 4500.00 | 14/03/2019 | 0000000027502 | 014559 | 861993 | 714.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000011 | 4500.00 | 14/03/2019 | 0000000027502 | 014559 | 861859 | 1796.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 998.00 | 14/03/2019 | 0000000027502 | 014559 | 861999 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 998.00 | 14/03/2019 | 0000000027502 | 014559 | 000050 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 998.00 | 14/03/2019 | 0000000027502 | 014559 | 000050 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 998.00 | 14/03/2019 | 0000000027502 | 014559 | 861987 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 998.00 | 14/03/2019 | 0000000027502 | 014559 | 861995 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 998.00 | 14/03/2019 | 0000000027502 | 014559 | 861998 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 998.00 | 14/03/2019 | 0000000027502 | 014559 | 861994 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000008 | 998.00 | 14/03/2019 | 0000000027502 | 014559 | 861996 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 805.00 | 15/03/2019 | 0000000027502 | 014559 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 256.16 | 15/03/2019 | 0000000027502 | 014559 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 600.00 | 15/03/2019 | 0000000027502 | 014559 | 862001 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1100.00 | 15/03/2019 | 0000000027502 | 014559 | 862002 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 665.00 | 15/03/2019 | 0000000027502 | 014559 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 4200.00 | 15/03/2019 | 0000000027502 | 014559 | 000055 | 415.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 4200.00 | 15/03/2019 | 0000000027502 | 014559 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 265.16 | 15/03/2019 | 0000000027502 | 014559 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1707.00 | 18/03/2019 | 0000000027502 | 014559 | 862007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 60.00 | 18/03/2019 | 0000000027502 | 014559 | 862007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 250.00 | 19/03/2019 | 0000000027502 | 014559 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000009 | 998.00 | 20/03/2019 | 0000000027502 | 014559 | 862004 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000010 | 998.00 | 20/03/2019 | 0000000027502 | 014559 | 862003 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000011 | 998.00 | 20/03/2019 | 0000000027502 | 014559 | 000050 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000012 | 998.00 | 20/03/2019 | 0000000027502 | 014559 | 862006 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000013 | 998.00 | 20/03/2019 | 0000000027502 | 014559 | 862005 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000014 | 998.00 | 20/03/2019 | 0000000027502 | 014559 | 862008 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000015 | 998.00 | 20/03/2019 | 0000000027502 | 014559 | 862009 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000016 | 998.00 | 20/03/2019 | 0000000027502 | 014559 | 862016 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000017 | 998.00 | 20/03/2019 | 0000000027502 | 014559 | 862010 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000018 | 998.00 | 20/03/2019 | 0000000027502 | 014559 | 862012 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000019 | 998.00 | 20/03/2019 | 0000000027502 | 014559 | 862011 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000020 | 998.00 | 20/03/2019 | 0000000027502 | 014559 | 862015 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000021 | 998.00 | 20/03/2019 | 0000000027502 | 014559 | 862017 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000022 | 998.00 | 20/03/2019 | 0000000027502 | 014559 | 862018 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000023 | 998.00 | 20/03/2019 | 0000000027502 | 014559 | 862019 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000024 | 998.00 | 20/03/2019 | 0000000027502 | 014559 | 000050 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000025 | 998.00 | 20/03/2019 | 0000000027502 | 014559 | 862024 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000026 | 998.00 | 20/03/2019 | 0000000027502 | 014559 | 862023 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000027 | 998.00 | 20/03/2019 | 0000000027502 | 014559 | 862013 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000028 | 998.00 | 20/03/2019 | 0000000027502 | 014559 | 000050 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000029 | 998.00 | 20/03/2019 | 0000000027502 | 014559 | 862014 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 450.00 | 20/03/2019 | 0000000027502 | 014559 | 862021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 500.00 | 20/03/2019 | 0000000027502 | 014559 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1900.00 | 20/03/2019 | 0000000027502 | 014559 | 862027 | 95.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 450.00 | 20/03/2019 | 0000000027502 | 014559 | 862026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 500.00 | 20/03/2019 | 0000000027502 | 014559 | 862028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1131.00 | 21/03/2019 | 0000000027502 | 014559 | 862030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1135.39 | 21/03/2019 | 0000000027502 | 014559 | 862029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 475.00 | 25/03/2019 | 0000000027502 | 014559 | 862025 | 23.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 18167.39 | 25/03/2019 | 0000000027502 | 014559 | 000068 | 196.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 300.00 | 27/03/2019 | 0000000027502 | 014559 | 862031 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 76.83 | 28/03/2019 | 0000000027502 | 014559 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 100.00 | 29/03/2019 | 0000000027502 | 014559 | 862034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4.60 | 01/04/2019 | 0000000027502 | 014559 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 500.00 | 08/04/2019 | 0000000027502 | 014559 | 862035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1000.00 | 15/04/2019 | 0000000027502 | 014559 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 4500.00 | 15/04/2019 | 0000000027502 | 014559 | 862036 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 4500.00 | 15/04/2019 | 0000000027502 | 014559 | 862037 | 1284.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 4500.00 | 15/04/2019 | 0000000027502 | 014559 | 000077 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 4500.00 | 15/04/2019 | 0000000027502 | 014559 | 862038 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 4500.00 | 15/04/2019 | 0000000027502 | 014559 | 000077 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000006 | 4500.00 | 15/04/2019 | 0000000027502 | 014559 | 000077 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000007 | 4500.00 | 15/04/2019 | 0000000027502 | 014559 | 862039 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000008 | 9000.00 | 15/04/2019 | 0000000027502 | 014559 | 861975 | 1862.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000009 | 4500.00 | 15/04/2019 | 0000000027502 | 014559 | 862040 | 1171.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000010 | 4500.00 | 15/04/2019 | 0000000027502 | 014559 | 862041 | 714.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000011 | 4500.00 | 15/04/2019 | 0000000027502 | 014559 | 862042 | 1796.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 998.00 | 15/04/2019 | 0000000027502 | 014559 | 000078 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 998.00 | 15/04/2019 | 0000000027502 | 014559 | 862043 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 998.00 | 15/04/2019 | 0000000027502 | 014559 | 000078 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 998.00 | 16/04/2019 | 0000000027502 | 014559 | 862046 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 998.00 | 16/04/2019 | 0000000027502 | 014559 | 862047 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 998.00 | 16/04/2019 | 0000000027502 | 014559 | 862048 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 998.00 | 16/04/2019 | 0000000027502 | 014559 | 862045 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 998.00 | 16/04/2019 | 0000000027502 | 014559 | 862049 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000009 | 998.00 | 16/04/2019 | 0000000027502 | 014559 | 862054 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000010 | 998.00 | 16/04/2019 | 0000000027502 | 014559 | 862062 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000011 | 998.00 | 16/04/2019 | 0000000027502 | 014559 | 862044 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000012 | 998.00 | 16/04/2019 | 0000000027502 | 014559 | 862050 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000013 | 998.00 | 16/04/2019 | 0000000027502 | 014559 | 862055 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000014 | 998.00 | 16/04/2019 | 0000000027502 | 014559 | 862061 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000015 | 998.00 | 16/04/2019 | 0000000027502 | 014559 | 862058 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000016 | 998.00 | 16/04/2019 | 0000000027502 | 014559 | 862063 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000017 | 998.00 | 16/04/2019 | 0000000027502 | 014559 | 862064 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000018 | 998.00 | 16/04/2019 | 0000000027502 | 014559 | 862059 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000019 | 998.00 | 16/04/2019 | 0000000027502 | 014559 | 862060 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000020 | 998.00 | 16/04/2019 | 0000000027502 | 014559 | 862065 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000021 | 998.00 | 16/04/2019 | 0000000027502 | 014559 | 862051 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000022 | 998.00 | 16/04/2019 | 0000000027502 | 014559 | 862052 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000023 | 998.00 | 16/04/2019 | 0000000027502 | 014559 | 862057 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000024 | 998.00 | 16/04/2019 | 0000000027502 | 014559 | 862053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000025 | 998.00 | 16/04/2019 | 0000000027502 | 014559 | 862066 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 380.79 | 16/04/2019 | 0000000027502 | 014559 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 805.00 | 16/04/2019 | 0000000027502 | 014559 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 665.00 | 16/04/2019 | 0000000027502 | 014559 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 4200.00 | 16/04/2019 | 0000000027502 | 014559 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4200.00 | 16/04/2019 | 0000000027502 | 014559 | 000079 | 415.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 300.00 | 17/04/2019 | 0000000027502 | 014559 | 862069 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 450.00 | 17/04/2019 | 0000000027502 | 014559 | 862067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 450.00 | 17/04/2019 | 0000000027502 | 014559 | 862068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000026 | 998.00 | 17/04/2019 | 0000000027502 | 014559 | 000078 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000027 | 998.00 | 17/04/2019 | 0000000027502 | 014559 | 000078 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000028 | 998.00 | 22/04/2019 | 0000000027502 | 014559 | 000078 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 727.60 | 22/04/2019 | 0000000027502 | 014559 | 862074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 500.00 | 22/04/2019 | 0000000027502 | 014559 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 400.00 | 22/04/2019 | 0000000027502 | 014559 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1780.00 | 22/04/2019 | 0000000027502 | 014559 | 862072 | 89.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1406.88 | 22/04/2019 | 0000000027502 | 014559 | 862071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1236.00 | 22/04/2019 | 0000000027502 | 014559 | 862070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 480.00 | 22/04/2019 | 0000000027502 | 014559 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1500.00 | 22/04/2019 | 0000000027502 | 014559 | 862073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 18246.83 | 22/04/2019 | 0000000027502 | 014559 | 000093 | 196.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 7.85 | 22/04/2019 | 0000000027502 | 014559 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 500.00 | 23/04/2019 | 0000000027502 | 014559 | 862075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000029 | 998.00 | 30/04/2019 | 0000000027502 | 014559 | 862056 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 4.60 | 02/05/2019 | 0000000027502 | 014559 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 76.83 | 06/05/2019 | 0000000027502 | 014559 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 580.00 | 06/05/2019 | 0000000027502 | 014559 | 862076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 100.00 | 06/05/2019 | 0000000027502 | 014559 | 862077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 76.83 | 06/05/2019 | 0000000027502 | 014559 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 4500.00 | 13/05/2019 | 0000000027502 | 014559 | 862082 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 4500.00 | 13/05/2019 | 0000000027502 | 014559 | 862078 | 1284.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 4500.00 | 13/05/2019 | 0000000027502 | 014559 | 000103 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 4500.00 | 13/05/2019 | 0000000027502 | 014559 | 862084 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 4500.00 | 13/05/2019 | 0000000027502 | 014559 | 000103 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 4500.00 | 13/05/2019 | 0000000027502 | 014559 | 000103 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000007 | 4500.00 | 13/05/2019 | 0000000027502 | 014559 | 862083 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000008 | 9000.00 | 13/05/2019 | 0000000027502 | 014559 | 861977 | 1862.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000009 | 4500.00 | 13/05/2019 | 0000000027502 | 014559 | 862081 | 1171.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000010 | 4500.00 | 13/05/2019 | 0000000027502 | 014559 | 862079 | 714.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000011 | 4500.00 | 13/05/2019 | 0000000027502 | 014559 | 862080 | 1796.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 998.00 | 13/05/2019 | 0000000027502 | 014559 | 000104 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 998.00 | 13/05/2019 | 0000000027502 | 014559 | 862085 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 998.00 | 13/05/2019 | 0000000027502 | 014559 | 000104 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 998.00 | 13/05/2019 | 0000000027502 | 014559 | 000104 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 640.00 | 13/05/2019 | 0000000027502 | 014559 | 862115 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 740.00 | 14/05/2019 | 0000000027502 | 014559 | 862114 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 4200.00 | 14/05/2019 | 0000000027502 | 014559 | 000107 | 415.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 998.00 | 14/05/2019 | 0000000027502 | 014559 | 862113 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 998.00 | 14/05/2019 | 0000000027502 | 014559 | 862105 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 998.00 | 14/05/2019 | 0000000027502 | 014559 | 862110 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 998.00 | 14/05/2019 | 0000000027502 | 014559 | 862107 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 998.00 | 14/05/2019 | 0000000027502 | 014559 | 862102 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000010 | 998.00 | 14/05/2019 | 0000000027502 | 014559 | 862106 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000011 | 998.00 | 14/05/2019 | 0000000027502 | 014559 | 862103 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000012 | 998.00 | 14/05/2019 | 0000000027502 | 014559 | 862104 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000013 | 998.00 | 14/05/2019 | 0000000027502 | 014559 | 862101 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000014 | 998.00 | 14/05/2019 | 0000000027502 | 014559 | 862112 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000015 | 998.00 | 14/05/2019 | 0000000027502 | 014559 | 862109 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000016 | 998.00 | 14/05/2019 | 0000000027502 | 014559 | 862111 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000017 | 998.00 | 14/05/2019 | 0000000027502 | 014559 | 862094 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000018 | 998.00 | 14/05/2019 | 0000000027502 | 014559 | 862092 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000019 | 998.00 | 14/05/2019 | 0000000027502 | 014559 | 000104 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000020 | 998.00 | 14/05/2019 | 0000000027502 | 014559 | 862086 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000021 | 998.00 | 14/05/2019 | 0000000027502 | 014559 | 862088 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000022 | 998.00 | 14/05/2019 | 0000000027502 | 014559 | 862087 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000023 | 998.00 | 14/05/2019 | 0000000027502 | 014559 | 862090 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000024 | 998.00 | 14/05/2019 | 0000000027502 | 014559 | 862091 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000025 | 998.00 | 14/05/2019 | 0000000027502 | 014559 | 862089 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000026 | 998.00 | 14/05/2019 | 0000000027502 | 014559 | 862108 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000027 | 998.00 | 14/05/2019 | 0000000027502 | 014559 | 862093 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 805.00 | 14/05/2019 | 0000000027502 | 014559 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 4200.00 | 14/05/2019 | 0000000027502 | 014559 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 665.00 | 14/05/2019 | 0000000027502 | 014559 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000028 | 998.00 | 15/05/2019 | 0000000027502 | 014559 | 000104 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000029 | 998.00 | 15/05/2019 | 0000000027502 | 014559 | 000104 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 18407.31 | 15/05/2019 | 0000000027502 | 014559 | 000108 | 197.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1740.00 | 15/05/2019 | 0000000027502 | 014559 | 862116 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 7.85 | 15/05/2019 | 0000000027502 | 014559 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1660.12 | 20/05/2019 | 0000000027502 | 014559 | 862118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1083.00 | 20/05/2019 | 0000000027502 | 014559 | 862117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 400.00 | 20/05/2019 | 0000000027502 | 014559 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 500.00 | 20/05/2019 | 0000000027502 | 014559 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 500.00 | 21/05/2019 | 0000000027502 | 014559 | 862099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 450.00 | 21/05/2019 | 0000000027502 | 014559 | 862098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 450.00 | 21/05/2019 | 0000000027502 | 014559 | 862119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 376.60 | 22/05/2019 | 0000000027502 | 014559 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 76.83 | 28/05/2019 | 0000000027502 | 014559 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 100.00 | 29/05/2019 | 0000000027502 | 014559 | 862097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1450.00 | 04/06/2019 | 0000000027502 | 014559 | 862100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4500.00 | 11/06/2019 | 0000000027502 | 014559 | 862127 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 4500.00 | 11/06/2019 | 0000000027502 | 014559 | 862121 | 1284.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 4500.00 | 11/06/2019 | 0000000027502 | 014559 | 000122 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 4500.00 | 11/06/2019 | 0000000027502 | 014559 | 862122 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 4500.00 | 11/06/2019 | 0000000027502 | 014559 | 000122 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000006 | 4500.00 | 11/06/2019 | 0000000027502 | 014559 | 000122 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000007 | 4500.00 | 11/06/2019 | 0000000027502 | 014559 | 862125 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000008 | 9000.00 | 11/06/2019 | 0000000027502 | 014559 | 861986 | 1862.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000009 | 4500.00 | 11/06/2019 | 0000000027502 | 014559 | 862123 | 1171.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000010 | 4500.00 | 11/06/2019 | 0000000027502 | 014559 | 862126 | 714.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000011 | 4500.00 | 11/06/2019 | 0000000027502 | 014559 | 862124 | 1796.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 998.00 | 11/06/2019 | 0000000027502 | 014559 | 000123 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 998.00 | 11/06/2019 | 0000000027502 | 014559 | 862130 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 998.00 | 11/06/2019 | 0000000027502 | 014559 | 000123 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 998.00 | 11/06/2019 | 0000000027502 | 014559 | 862129 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 998.00 | 11/06/2019 | 0000000027502 | 014559 | 000123 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000006 | 998.00 | 11/06/2019 | 0000000027502 | 014559 | 862128 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 4.60 | 11/06/2019 | 0000000027502 | 014559 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 665.00 | 12/06/2019 | 0000000027502 | 014559 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 4200.00 | 12/06/2019 | 0000000027502 | 014559 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 4200.00 | 12/06/2019 | 0000000027502 | 014559 | 000129 | 415.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000007 | 998.00 | 12/06/2019 | 0000000027502 | 014559 | 862138 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000008 | 998.00 | 12/06/2019 | 0000000027502 | 014559 | 862139 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000009 | 998.00 | 12/06/2019 | 0000000027502 | 014559 | 862140 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000010 | 998.00 | 12/06/2019 | 0000000027502 | 014559 | 862131 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000011 | 998.00 | 12/06/2019 | 0000000027502 | 014559 | 862134 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000012 | 998.00 | 12/06/2019 | 0000000027502 | 014559 | 862141 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000013 | 998.00 | 12/06/2019 | 0000000027502 | 014559 | 862142 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000014 | 998.00 | 12/06/2019 | 0000000027502 | 014559 | 862143 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000015 | 998.00 | 12/06/2019 | 0000000027502 | 014559 | 862132 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000016 | 998.00 | 12/06/2019 | 0000000027502 | 014559 | 862144 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000017 | 998.00 | 12/06/2019 | 0000000027502 | 014559 | 862145 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000018 | 998.00 | 12/06/2019 | 0000000027502 | 014559 | 862146 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000019 | 998.00 | 12/06/2019 | 0000000027502 | 014559 | 862147 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000020 | 998.00 | 12/06/2019 | 0000000027502 | 014559 | 862148 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000021 | 998.00 | 12/06/2019 | 0000000027502 | 014559 | 862133 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000022 | 998.00 | 12/06/2019 | 0000000027502 | 014559 | 000123 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000023 | 998.00 | 12/06/2019 | 0000000027502 | 014559 | 862149 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000024 | 998.00 | 12/06/2019 | 0000000027502 | 014559 | 862135 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000025 | 998.00 | 12/06/2019 | 0000000027502 | 014559 | 862150 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000026 | 998.00 | 12/06/2019 | 0000000027502 | 014559 | 862137 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000027 | 998.00 | 12/06/2019 | 0000000027502 | 014559 | 862136 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000028 | 998.00 | 13/06/2019 | 0000000027502 | 014559 | 000123 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000029 | 998.00 | 13/06/2019 | 0000000027502 | 014559 | 000123 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 7.85 | 13/06/2019 | 0000000027502 | 014559 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2100.00 | 13/06/2019 | 0000000027502 | 014559 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 805.00 | 13/06/2019 | 0000000027502 | 014559 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 450.00 | 17/06/2019 | 0000000027502 | 014559 | 862151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 450.00 | 17/06/2019 | 0000000027502 | 014559 | 862152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1850.00 | 17/06/2019 | 0000000027502 | 014559 | 862153 | 92.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 18247.23 | 17/06/2019 | 0000000027502 | 014559 | 000134 | 196.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 400.00 | 18/06/2019 | 0000000027502 | 014559 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 500.00 | 18/06/2019 | 0000000027502 | 014559 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 200.00 | 19/06/2019 | 0000000027502 | 014559 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 200.00 | 19/06/2019 | 0000000027502 | 014559 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 200.00 | 19/06/2019 | 0000000027502 | 014559 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 243.41 | 21/06/2019 | 0000000027502 | 014559 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1185.00 | 21/06/2019 | 0000000027502 | 014559 | 862155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1395.99 | 21/06/2019 | 0000000027502 | 014559 | 862154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 76.83 | 26/06/2019 | 0000000027502 | 014559 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 500.00 | 01/07/2019 | 0000000027502 | 014559 | 862156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 100.00 | 01/07/2019 | 0000000027502 | 014559 | 862157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 4.60 | 01/07/2019 | 0000000027502 | 014559 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 860.00 | 11/07/2019 | 0000000027502 | 014559 | 862166 | 43.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 4500.00 | 11/07/2019 | 0000000027502 | 014559 | 862161 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 4500.00 | 11/07/2019 | 0000000027502 | 014559 | 862159 | 1284.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 4500.00 | 11/07/2019 | 0000000027502 | 014559 | 000148 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000004 | 4500.00 | 11/07/2019 | 0000000027502 | 014559 | 862158 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000005 | 4500.00 | 11/07/2019 | 0000000027502 | 014559 | 000148 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000006 | 4500.00 | 11/07/2019 | 0000000027502 | 014559 | 000148 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000007 | 4500.00 | 11/07/2019 | 0000000027502 | 014559 | 862162 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000008 | 9000.00 | 11/07/2019 | 0000000027502 | 014559 | 862020 | 1862.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000009 | 4500.00 | 11/07/2019 | 0000000027502 | 014559 | 862163 | 1171.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000010 | 4500.00 | 11/07/2019 | 0000000027502 | 014559 | 862164 | 714.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000011 | 4500.00 | 11/07/2019 | 0000000027502 | 014559 | 862165 | 1796.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 998.00 | 11/07/2019 | 0000000027502 | 014559 | 000149 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 998.00 | 11/07/2019 | 0000000027502 | 014559 | 000149 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 998.00 | 11/07/2019 | 0000000027502 | 014559 | 000149 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000004 | 998.00 | 11/07/2019 | 0000000027502 | 014559 | 862167 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000005 | 998.00 | 12/07/2019 | 0000000027502 | 014559 | 862168 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000006 | 998.00 | 12/07/2019 | 0000000027502 | 014559 | 862169 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000007 | 998.00 | 12/07/2019 | 0000000027502 | 014559 | 862170 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000008 | 998.00 | 12/07/2019 | 0000000027502 | 014559 | 862171 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000009 | 998.00 | 12/07/2019 | 0000000027502 | 014559 | 862172 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000010 | 998.00 | 12/07/2019 | 0000000027502 | 014559 | 862173 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000011 | 998.00 | 12/07/2019 | 0000000027502 | 014559 | 862174 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000012 | 998.00 | 12/07/2019 | 0000000027502 | 014559 | 862175 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000013 | 998.00 | 12/07/2019 | 0000000027502 | 014559 | 862176 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000014 | 998.00 | 12/07/2019 | 0000000027502 | 014559 | 862180 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000015 | 998.00 | 12/07/2019 | 0000000027502 | 014559 | 862189 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000016 | 998.00 | 12/07/2019 | 0000000027502 | 014559 | 862190 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000017 | 998.00 | 12/07/2019 | 0000000027502 | 014559 | 862192 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000018 | 998.00 | 12/07/2019 | 0000000027502 | 014559 | 862193 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000019 | 998.00 | 12/07/2019 | 0000000027502 | 014559 | 000149 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000020 | 998.00 | 12/07/2019 | 0000000027502 | 014559 | 862179 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000021 | 998.00 | 12/07/2019 | 0000000027502 | 014559 | 862177 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000022 | 998.00 | 12/07/2019 | 0000000027502 | 014559 | 862194 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000023 | 998.00 | 12/07/2019 | 0000000027502 | 014559 | 862195 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000024 | 998.00 | 12/07/2019 | 0000000027502 | 014559 | 862178 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000025 | 998.00 | 12/07/2019 | 0000000027502 | 014559 | 862196 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000026 | 998.00 | 12/07/2019 | 0000000027502 | 014559 | 862197 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 2100.00 | 12/07/2019 | 0000000027502 | 014559 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4200.00 | 12/07/2019 | 0000000027502 | 014559 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 665.00 | 12/07/2019 | 0000000027502 | 014559 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 4200.00 | 16/07/2019 | 0000000027502 | 014559 | 000153 | 415.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000027 | 998.00 | 16/07/2019 | 0000000027502 | 014559 | 000149 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000028 | 998.00 | 16/07/2019 | 0000000027502 | 014559 | 000149 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 450.00 | 17/07/2019 | 0000000027502 | 014559 | 862198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 450.00 | 17/07/2019 | 0000000027502 | 014559 | 862199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1750.00 | 17/07/2019 | 0000000027502 | 014559 | 862181 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 500.00 | 17/07/2019 | 0000000027502 | 014559 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 400.00 | 17/07/2019 | 0000000027502 | 014559 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 7.85 | 17/07/2019 | 0000000027502 | 014559 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 805.00 | 17/07/2019 | 0000000027502 | 014559 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1194.00 | 23/07/2019 | 0000000027502 | 014559 | 862182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 112.79 | 23/07/2019 | 0000000027502 | 014559 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 18247.23 | 23/07/2019 | 0000000027502 | 014559 | 000163 | 229.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 500.00 | 26/07/2019 | 0000000027502 | 014559 | 862183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 76.83 | 26/07/2019 | 0000000027502 | 014559 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 100.00 | 31/07/2019 | 0000000027502 | 014559 | 862184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000029 | 998.00 | 31/07/2019 | 0000000027502 | 014559 | 862191 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 4.75 | 01/08/2019 | 0000000027502 | 014559 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1455.25 | 08/08/2019 | 0000000027502 | 014559 | 862185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 4500.00 | 13/08/2019 | 0000000027502 | 014559 | 862237 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 4500.00 | 13/08/2019 | 0000000027502 | 014559 | 862186 | 1317.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 4500.00 | 13/08/2019 | 0000000027502 | 014559 | 000169 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 4500.00 | 13/08/2019 | 0000000027502 | 014559 | 862239 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000005 | 4500.00 | 13/08/2019 | 0000000027502 | 014559 | 000169 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000006 | 4500.00 | 13/08/2019 | 0000000027502 | 014559 | 000169 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000007 | 4500.00 | 13/08/2019 | 0000000027502 | 014559 | 862238 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000008 | 9000.00 | 13/08/2019 | 0000000027502 | 014559 | 862032 | 1862.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000009 | 4500.00 | 13/08/2019 | 0000000027502 | 014559 | 862187 | 1171.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000010 | 4500.00 | 13/08/2019 | 0000000027502 | 014559 | 862240 | 714.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000011 | 4500.00 | 13/08/2019 | 0000000027502 | 014559 | 862201 | 1796.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 998.00 | 13/08/2019 | 0000000027502 | 014559 | 000170 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 998.00 | 13/08/2019 | 0000000027502 | 014559 | 000170 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 998.00 | 13/08/2019 | 0000000027502 | 014559 | 000170 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 998.00 | 13/08/2019 | 0000000027502 | 014559 | 862203 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 998.00 | 13/08/2019 | 0000000027502 | 014559 | 862202 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000006 | 998.00 | 13/08/2019 | 0000000027502 | 014559 | 862204 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000007 | 998.00 | 14/08/2019 | 0000000027502 | 014559 | 862207 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000008 | 998.00 | 14/08/2019 | 0000000027502 | 014559 | 862208 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000009 | 998.00 | 14/08/2019 | 0000000027502 | 014559 | 862209 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000010 | 998.00 | 14/08/2019 | 0000000027502 | 014559 | 862211 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000011 | 998.00 | 14/08/2019 | 0000000027502 | 014559 | 862212 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000012 | 998.00 | 14/08/2019 | 0000000027502 | 014559 | 862213 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000013 | 998.00 | 14/08/2019 | 0000000027502 | 014559 | 862214 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000014 | 998.00 | 14/08/2019 | 0000000027502 | 014559 | 862215 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000015 | 998.00 | 14/08/2019 | 0000000027502 | 014559 | 862216 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000016 | 998.00 | 14/08/2019 | 0000000027502 | 014559 | 862217 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000017 | 998.00 | 14/08/2019 | 0000000027502 | 014559 | 862218 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000018 | 998.00 | 14/08/2019 | 0000000027502 | 014559 | 862219 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000019 | 998.00 | 14/08/2019 | 0000000027502 | 014559 | 862220 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000020 | 998.00 | 14/08/2019 | 0000000027502 | 014559 | 862221 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000021 | 998.00 | 14/08/2019 | 0000000027502 | 014559 | 862222 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000022 | 998.00 | 14/08/2019 | 0000000027502 | 014559 | 862225 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000023 | 3500.00 | 14/08/2019 | 0000000027502 | 014559 | 862205 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000024 | 998.00 | 14/08/2019 | 0000000027502 | 014559 | 862226 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000025 | 998.00 | 14/08/2019 | 0000000027502 | 014559 | 862224 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000026 | 998.00 | 14/08/2019 | 0000000027502 | 014559 | 862223 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000027 | 998.00 | 14/08/2019 | 0000000027502 | 014559 | 862206 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000028 | 3500.00 | 14/08/2019 | 0000000027502 | 014559 | 000170 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 805.00 | 14/08/2019 | 0000000027502 | 014559 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 665.00 | 14/08/2019 | 0000000027502 | 014559 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 4200.00 | 14/08/2019 | 0000000027502 | 014559 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 255.00 | 14/08/2019 | 0000000027502 | 014559 | 862210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000029 | 998.00 | 15/08/2019 | 0000000027502 | 014559 | 000170 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000030 | 998.00 | 15/08/2019 | 0000000027502 | 014559 | 000170 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000031 | 998.00 | 15/08/2019 | 0000000027502 | 014559 | 000170 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1940.00 | 15/08/2019 | 0000000027502 | 014559 | 862227 | 97.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 400.00 | 16/08/2019 | 0000000027502 | 014559 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 500.00 | 16/08/2019 | 0000000027502 | 014559 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 723.00 | 20/08/2019 | 0000000027502 | 014559 | 862230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 450.00 | 20/08/2019 | 0000000027502 | 014559 | 862228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 450.00 | 20/08/2019 | 0000000027502 | 014559 | 862229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 500.00 | 22/08/2019 | 0000000027502 | 014559 | 862231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 182.54 | 22/08/2019 | 0000000027502 | 014559 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 952.56 | 26/08/2019 | 0000000027502 | 014559 | 862232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 19785.23 | 26/08/2019 | 0000000027502 | 014559 | 000184 | 295.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 76.83 | 27/08/2019 | 0000000027502 | 014559 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 100.00 | 29/08/2019 | 0000000027502 | 014559 | 862233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 4.75 | 02/09/2019 | 0000000027502 | 014559 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 13.45 | 05/09/2019 | 0000000027502 | 014559 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 101.00 | 05/09/2019 | 0000000027502 | 014559 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 100.00 | 05/09/2019 | 0000000027502 | 014559 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 800.00 | 11/09/2019 | 0000000027502 | 014559 | 862234 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 4500.00 | 11/09/2019 | 0000000027502 | 014559 | 862244 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 4500.00 | 11/09/2019 | 0000000027502 | 014559 | 862242 | 1317.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 4500.00 | 11/09/2019 | 0000000027502 | 014559 | 000192 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000004 | 4500.00 | 11/09/2019 | 0000000027502 | 014559 | 862241 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000005 | 4500.00 | 11/09/2019 | 0000000027502 | 014559 | 000192 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000006 | 4500.00 | 11/09/2019 | 0000000027502 | 014559 | 000192 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000007 | 4500.00 | 11/09/2019 | 0000000027502 | 014559 | 862245 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000008 | 9000.00 | 11/09/2019 | 0000000027502 | 014559 | 862120 | 1862.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000009 | 4500.00 | 11/09/2019 | 0000000027502 | 014559 | 862246 | 1137.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000010 | 4500.00 | 11/09/2019 | 0000000027502 | 014559 | 862243 | 714.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000011 | 4500.00 | 11/09/2019 | 0000000027502 | 014559 | 862248 | 1796.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1500.00 | 11/09/2019 | 0000000027502 | 014559 | 000193 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 1500.00 | 11/09/2019 | 0000000027502 | 014559 | 862254 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000003 | 998.00 | 11/09/2019 | 0000000027502 | 014559 | 000193 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000004 | 998.00 | 11/09/2019 | 0000000027502 | 014559 | 862253 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000005 | 998.00 | 11/09/2019 | 0000000027502 | 014559 | 862247 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000006 | 1498.00 | 13/09/2019 | 0000000027502 | 014559 | 862255 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000007 | 1498.00 | 13/09/2019 | 0000000027502 | 014559 | 862256 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000008 | 1498.00 | 13/09/2019 | 0000000027502 | 014559 | 862257 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000009 | 3500.00 | 13/09/2019 | 0000000027502 | 014559 | 000193 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000010 | 1498.00 | 13/09/2019 | 0000000027502 | 014559 | 862258 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000011 | 1498.00 | 13/09/2019 | 0000000027502 | 014559 | 862259 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000012 | 998.00 | 13/09/2019 | 0000000027502 | 014559 | 862260 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000013 | 998.00 | 13/09/2019 | 0000000027502 | 014559 | 862249 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000014 | 1498.00 | 13/09/2019 | 0000000027502 | 014559 | 862250 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000015 | 998.00 | 13/09/2019 | 0000000027502 | 014559 | 862251 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000016 | 1498.00 | 13/09/2019 | 0000000027502 | 014559 | 862252 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000017 | 1498.00 | 13/09/2019 | 0000000027502 | 014559 | 862261 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000018 | 998.00 | 13/09/2019 | 0000000027502 | 014559 | 862262 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000019 | 1498.00 | 13/09/2019 | 0000000027502 | 014559 | 862263 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000020 | 3500.00 | 13/09/2019 | 0000000027502 | 014559 | 862264 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000021 | 1498.00 | 13/09/2019 | 0000000027502 | 014559 | 000193 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 805.00 | 16/09/2019 | 0000000027502 | 014559 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2240.00 | 16/09/2019 | 0000000027502 | 014559 | 862267 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 255.00 | 16/09/2019 | 0000000027502 | 014559 | 862266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3000.00 | 16/09/2019 | 0000000027502 | 014559 | 862265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 665.00 | 17/09/2019 | 0000000027502 | 014559 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 400.00 | 17/09/2019 | 0000000027502 | 014559 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 500.00 | 17/09/2019 | 0000000027502 | 014559 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1440.00 | 18/09/2019 | 0000000027502 | 014559 | 862268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000022 | 1498.00 | 18/09/2019 | 0000000027502 | 014559 | 000193 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 500.00 | 20/09/2019 | 0000000027502 | 014559 | 862271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 450.00 | 20/09/2019 | 0000000027502 | 014559 | 862270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 450.00 | 20/09/2019 | 0000000027502 | 014559 | 862269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1451.59 | 23/09/2019 | 0000000027502 | 014559 | 862273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1623.00 | 23/09/2019 | 0000000027502 | 014559 | 862272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 190.41 | 23/09/2019 | 0000000027502 | 014559 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 18912.51 | 24/09/2019 | 0000000027502 | 014559 | 000206 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 100.00 | 27/09/2019 | 0000000027502 | 014559 | 862274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 76.83 | 27/09/2019 | 0000000027502 | 014559 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 4.75 | 01/10/2019 | 0000000027502 | 014559 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 500.00 | 04/10/2019 | 0000000027502 | 014559 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 4500.00 | 11/10/2019 | 0000000027502 | 014559 | 862285 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000002 | 4500.00 | 11/10/2019 | 0000000027502 | 014559 | 862280 | 1317.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000003 | 4500.00 | 11/10/2019 | 0000000027502 | 014559 | 000211 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000004 | 4500.00 | 11/10/2019 | 0000000027502 | 014559 | 862284 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000005 | 4500.00 | 11/10/2019 | 0000000027502 | 014559 | 000211 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000006 | 4500.00 | 11/10/2019 | 0000000027502 | 014559 | 000211 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000007 | 4500.00 | 11/10/2019 | 0000000027502 | 014559 | 862283 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000008 | 9000.00 | 11/10/2019 | 0000000027502 | 014559 | 862282 | 1914.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000009 | 4500.00 | 11/10/2019 | 0000000027502 | 014559 | 862281 | 1137.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000010 | 4500.00 | 11/10/2019 | 0000000027502 | 014559 | 862278 | 714.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000011 | 4500.00 | 11/10/2019 | 0000000027502 | 014559 | 862279 | 1796.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1500.00 | 11/10/2019 | 0000000027502 | 014559 | 000212 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 1500.00 | 11/10/2019 | 0000000027502 | 014559 | 862287 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000003 | 998.00 | 11/10/2019 | 0000000027502 | 014559 | 000212 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000004 | 1498.00 | 11/10/2019 | 0000000027502 | 014559 | 862289 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000005 | 1498.00 | 11/10/2019 | 0000000027502 | 014559 | 862288 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000006 | 998.00 | 11/10/2019 | 0000000027502 | 014559 | 862286 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000007 | 1498.00 | 14/10/2019 | 0000000027502 | 014559 | 862290 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000008 | 1498.00 | 14/10/2019 | 0000000027502 | 014559 | 862291 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000009 | 3500.00 | 14/10/2019 | 0000000027502 | 014559 | 000212 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000010 | 1498.00 | 14/10/2019 | 0000000027502 | 014559 | 862292 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000011 | 1498.00 | 14/10/2019 | 0000000027502 | 014559 | 862293 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000012 | 998.00 | 14/10/2019 | 0000000027502 | 014559 | 862294 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000013 | 998.00 | 14/10/2019 | 0000000027502 | 014559 | 862295 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000014 | 1498.00 | 14/10/2019 | 0000000027502 | 014559 | 862296 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000015 | 998.00 | 14/10/2019 | 0000000027502 | 014559 | 862301 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000016 | 1498.00 | 14/10/2019 | 0000000027502 | 014559 | 862297 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000017 | 1498.00 | 14/10/2019 | 0000000027502 | 014559 | 000212 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000018 | 998.00 | 14/10/2019 | 0000000027502 | 014559 | 862298 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000019 | 3500.00 | 14/10/2019 | 0000000027502 | 014559 | 862299 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000020 | 1498.00 | 14/10/2019 | 0000000027502 | 014559 | 000212 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000021 | 998.00 | 14/10/2019 | 0000000027502 | 014559 | 862300 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 805.00 | 15/10/2019 | 0000000027502 | 014559 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 665.00 | 15/10/2019 | 0000000027502 | 014559 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 690.00 | 15/10/2019 | 0000000027502 | 014559 | 862302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1692.00 | 16/10/2019 | 0000000027502 | 014559 | 862303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 400.00 | 16/10/2019 | 0000000027502 | 014559 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 500.00 | 16/10/2019 | 0000000027502 | 014559 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 750.00 | 16/10/2019 | 0000000027502 | 014559 | 862304 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2089.96 | 17/10/2019 | 0000000027502 | 014559 | 862305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 18912.51 | 21/10/2019 | 0000000027502 | 014559 | 000221 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 450.00 | 21/10/2019 | 0000000027502 | 014559 | 862306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 500.00 | 21/10/2019 | 0000000027502 | 014559 | 862308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 450.00 | 21/10/2019 | 0000000027502 | 014559 | 862307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 510.21 | 23/10/2019 | 0000000027502 | 014559 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1500.00 | 25/10/2019 | 0000000027502 | 014559 | 862309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 76.83 | 25/10/2019 | 0000000027502 | 014559 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1643.61 | 29/10/2019 | 0000000027502 | 014559 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2500.00 | 29/10/2019 | 0000000027502 | 014559 | 862311 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 100.00 | 29/10/2019 | 0000000027502 | 014559 | 862312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 144.00 | 29/10/2019 | 0000000027502 | 014559 | 862310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 4.75 | 12/11/2019 | 0000000027502 | 014559 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 4500.00 | 12/11/2019 | 0000000027502 | 014559 | 892316 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000002 | 4500.00 | 12/11/2019 | 0000000027502 | 014559 | 862314 | 1317.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000003 | 4500.00 | 12/11/2019 | 0000000027502 | 014559 | 000234 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000004 | 4500.00 | 12/11/2019 | 0000000027502 | 014559 | 862317 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000005 | 4500.00 | 12/11/2019 | 0000000027502 | 014559 | 000234 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000006 | 4500.00 | 12/11/2019 | 0000000027502 | 014559 | 000234 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000007 | 4500.00 | 12/11/2019 | 0000000027502 | 014559 | 862318 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000008 | 9000.00 | 12/11/2019 | 0000000027502 | 014559 | 862319 | 1914.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000009 | 4500.00 | 12/11/2019 | 0000000027502 | 014559 | 862315 | 1137.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000010 | 4500.00 | 12/11/2019 | 0000000027502 | 014559 | 862322 | 714.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000011 | 4500.00 | 12/11/2019 | 0000000027502 | 014559 | 862321 | 1796.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1500.00 | 12/11/2019 | 0000000027502 | 014559 | 000235 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 998.00 | 12/11/2019 | 0000000027502 | 014559 | 000235 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000003 | 998.00 | 13/11/2019 | 0000000027502 | 014559 | 862325 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000004 | 998.00 | 13/11/2019 | 0000000027502 | 014559 | 862326 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000005 | 1500.00 | 13/11/2019 | 0000000027502 | 014559 | 862327 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000006 | 1498.00 | 13/11/2019 | 0000000027502 | 014559 | 862323 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000007 | 1498.00 | 13/11/2019 | 0000000027502 | 014559 | 862320 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000008 | 998.00 | 18/11/2019 | 0000000027502 | 014559 | 862329 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 805.00 | 18/11/2019 | 0000000027502 | 014559 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 800.00 | 18/11/2019 | 0000000027502 | 014559 | 862328 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 665.00 | 18/11/2019 | 0000000027502 | 014559 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 400.00 | 18/11/2019 | 0000000027502 | 014559 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 500.00 | 18/11/2019 | 0000000027502 | 014559 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000009 | 3500.00 | 20/11/2019 | 0000000027502 | 014559 | 000235 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000010 | 3500.00 | 20/11/2019 | 0000000027502 | 014559 | 862330 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2112.00 | 21/11/2019 | 0000000027502 | 014559 | 862331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 10.45 | 21/11/2019 | 0000000027502 | 014559 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 500.00 | 22/11/2019 | 0000000027502 | 014559 | 862333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 252.13 | 22/11/2019 | 0000000027502 | 014559 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 100.00 | 28/11/2019 | 0000000027502 | 014559 | 862334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 192.84 | 28/11/2019 | 0000000027502 | 014559 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 450.00 | 29/11/2019 | 0000000027502 | 014559 | 862336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2500.00 | 29/11/2019 | 0000000027502 | 014559 | 862337 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 450.00 | 29/11/2019 | 0000000027502 | 014559 | 862335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 18912.51 | 29/11/2019 | 0000000027502 | 014559 | 000250 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2386.53 | 29/11/2019 | 0000000027502 | 014559 | 862332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1715.00 | 29/11/2019 | 0000000027502 | 014559 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000011 | 1498.00 | 29/11/2019 | 0000000027502 | 014559 | 862341 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000012 | 1498.00 | 29/11/2019 | 0000000027502 | 014559 | 862342 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000013 | 998.00 | 29/11/2019 | 0000000027502 | 014559 | 862343 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000014 | 998.00 | 29/11/2019 | 0000000027502 | 014559 | 862344 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000015 | 1498.00 | 29/11/2019 | 0000000027502 | 014559 | 862345 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000016 | 998.00 | 29/11/2019 | 0000000027502 | 014559 | 862346 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000017 | 1498.00 | 29/11/2019 | 0000000027502 | 014559 | 862347 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000018 | 1498.00 | 29/11/2019 | 0000000027502 | 014559 | 000235 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000019 | 1498.00 | 29/11/2019 | 0000000027502 | 014559 | 862349 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000020 | 1498.00 | 29/11/2019 | 0000000027502 | 014559 | 862348 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000021 | 1498.00 | 29/11/2019 | 0000000027502 | 014559 | 000235 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1500.00 | 05/12/2019 | 0000000027502 | 014559 | 862350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1948.00 | 05/12/2019 | 0000000027502 | 014559 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 4500.00 | 13/12/2019 | 0000000027502 | 014559 | 862351 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000002 | 4500.00 | 13/12/2019 | 0000000027502 | 014559 | 862339 | 1317.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000003 | 4500.00 | 13/12/2019 | 0000000027502 | 014559 | 000255 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000004 | 4500.00 | 13/12/2019 | 0000000027502 | 014559 | 862355 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000005 | 4500.00 | 13/12/2019 | 0000000027502 | 014559 | 000255 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000006 | 4500.00 | 13/12/2019 | 0000000027502 | 014559 | 000255 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000007 | 4500.00 | 13/12/2019 | 0000000027502 | 014559 | 862352 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000008 | 9000.00 | 13/12/2019 | 0000000027502 | 014559 | 862354 | 1914.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000009 | 4500.00 | 13/12/2019 | 0000000027502 | 014559 | 862357 | 1137.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000010 | 4500.00 | 13/12/2019 | 0000000027502 | 014559 | 862356 | 714.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000011 | 4500.00 | 13/12/2019 | 0000000027502 | 014559 | 862353 | 1796.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1500.00 | 13/12/2019 | 0000000027502 | 014559 | 000256 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 1498.00 | 13/12/2019 | 0000000027502 | 014559 | 862362 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 1500.00 | 13/12/2019 | 0000000027502 | 014559 | 862358 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 998.00 | 13/12/2019 | 0000000027502 | 014559 | 000256 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 1498.00 | 13/12/2019 | 0000000027502 | 014559 | 862361 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000006 | 998.00 | 13/12/2019 | 0000000027502 | 014559 | 862359 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000007 | 1498.00 | 16/12/2019 | 0000000027502 | 014559 | 862364 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000008 | 3500.00 | 16/12/2019 | 0000000027502 | 014559 | 000256 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000009 | 1498.00 | 16/12/2019 | 0000000027502 | 014559 | 862365 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000010 | 998.00 | 16/12/2019 | 0000000027502 | 014559 | 862366 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000011 | 998.00 | 16/12/2019 | 0000000027502 | 014559 | 862367 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000012 | 1498.00 | 16/12/2019 | 0000000027502 | 014559 | 862368 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000013 | 998.00 | 16/12/2019 | 0000000027502 | 014559 | 862369 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000014 | 1498.00 | 16/12/2019 | 0000000027502 | 014559 | 862370 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000015 | 1498.00 | 16/12/2019 | 0000000027502 | 014559 | 862371 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000016 | 998.00 | 16/12/2019 | 0000000027502 | 014559 | 862372 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000017 | 1498.00 | 16/12/2019 | 0000000027502 | 014559 | 862373 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000018 | 1498.00 | 16/12/2019 | 0000000027502 | 014559 | 000256 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000019 | 998.00 | 16/12/2019 | 0000000027502 | 014559 | 862363 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 4.75 | 16/12/2019 | 0000000027502 | 014559 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 450.00 | 17/12/2019 | 0000000027502 | 014559 | 862375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 450.00 | 17/12/2019 | 0000000027502 | 014559 | 862376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 4200.00 | 17/12/2019 | 0000000027502 | 014559 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 665.00 | 17/12/2019 | 0000000027502 | 014559 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000020 | 1498.00 | 17/12/2019 | 0000000027502 | 014559 | 862374 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 805.00 | 17/12/2019 | 0000000027502 | 014559 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1800.00 | 18/12/2019 | 0000000027502 | 014559 | 862377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 898.64 | 18/12/2019 | 0000000027502 | 014559 | 862378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 10.45 | 18/12/2019 | 0000000027502 | 014559 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 500.00 | 19/12/2019 | 0000000027502 | 014559 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 400.00 | 19/12/2019 | 0000000027502 | 014559 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 18142.51 | 19/12/2019 | 0000000027502 | 014559 | 000267 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 900.00 | 20/12/2019 | 0000000027502 | 014559 | 862379 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 2500.00 | 20/12/2019 | 0000000027502 | 014559 | 862381 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 500.00 | 20/12/2019 | 0000000027502 | 014559 | 862382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 425.00 | 20/12/2019 | 0000000027502 | 014559 | 862380 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1631.54 | 23/12/2019 | 0000000027502 | 014559 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 424.98 | 23/12/2019 | 0000000027502 | 014559 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1200.00 | 27/12/2019 | 0000000027502 | 014559 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1415.00 | 27/12/2019 | 0000000027502 | 014559 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1999.95 | 27/12/2019 | 0000000027502 | 014559 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 76.83 | 27/12/2019 | 0000000027502 | 014559 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1300.00 | 30/12/2019 | 0000000027502 | 014559 | 862383 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 100.00 | 30/12/2019 | 0000000027502 | 014559 | 862384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 10.45 | 30/12/2019 | 0000000027502 | 014559 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 710
Última atualização: 11/06/2024