| 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 | 1000007 | 0000001 | 4.60 | 30/01/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 6.50 | 30/01/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 1000.00 | 30/01/2019 | 000000011880X | 010197 | 859576 | 50.00 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 2000.00 | 30/01/2019 | 000000011880X | 010197 | 859579 | 107.20 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 2000.00 | 30/01/2019 | 000000011880X | 010197 | 859580 | 107.20 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 1000.00 | 30/01/2019 | 000000011880X | 010197 | 859541 | 50.00 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 1000.00 | 30/01/2019 | 000000011880X | 010197 | 859577 | 50.00 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 3000.00 | 30/01/2019 | 000000011880X | 010197 | 859542 | 245.20 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 4000.00 | 30/01/2019 | 000000011880X | 010197 | 859543 | 0.00 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 1300.00 | 30/01/2019 | 000000011880X | 010197 | 859578 | 65.00 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 4550.00 | 30/01/2019 | 000000011880X | 010197 | 859568 | 1740.67 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
| CAMARA MUNICIPAL | 1000017 | 0000002 | 4550.00 | 30/01/2019 | 000000011880X | 010197 | 859569 | 732.84 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
| CAMARA MUNICIPAL | 1000017 | 0000003 | 4550.00 | 30/01/2019 | 000000011880X | 010197 | 859566 | 1048.35 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
| CAMARA MUNICIPAL | 1000017 | 0000004 | 4550.00 | 30/01/2019 | 000000011880X | 010197 | 859570 | 775.50 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
| CAMARA MUNICIPAL | 1000017 | 0000005 | 4550.00 | 30/01/2019 | 000000011880X | 010197 | 859571 | 696.24 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
| CAMARA MUNICIPAL | 1000017 | 0000006 | 4550.00 | 30/01/2019 | 000000011880X | 010197 | 859572 | 1451.61 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
| CAMARA MUNICIPAL | 1000017 | 0000007 | 4550.00 | 30/01/2019 | 000000011880X | 010197 | 859573 | 696.24 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
| CAMARA MUNICIPAL | 1000017 | 0000008 | 4550.00 | 30/01/2019 | 000000011880X | 010197 | 859567 | 667.80 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
| CAMARA MUNICIPAL | 1000017 | 0000009 | 4550.00 | 30/01/2019 | 000000011880X | 010197 | 859574 | 732.84 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
| CAMARA MUNICIPAL | 1000017 | 0000010 | 4550.00 | 30/01/2019 | 000000011880X | 010197 | 859575 | 775.50 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 3000.00 | 30/01/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 1996.00 | 31/01/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
| CAMARA MUNICIPAL | 1000019 | 0000002 | 998.00 | 31/01/2019 | 000000011880X | 010197 | 859545 | 79.84 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 1097.80 | 31/01/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 14943.76 | 31/01/2019 | 000000011880X | 010197 | 859549 | 295.20 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 657.80 | 31/01/2019 | 000000011880X | 010197 | 859578 | 0.00 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 1300.00 | 31/01/2019 | 000000011880X | 010197 | 859550 | 65.00 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 858.10 | 01/02/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 4.60 | 01/02/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 10.18 | 01/02/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000002 | 1097.80 | 01/02/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000003 | 1144.65 | 01/02/2019 | 000000011880X | 010197 | 000000 | 91.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000004 | 1098.75 | 01/02/2019 | 000000011880X | 010197 | 000000 | 87.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000005 | 1093.40 | 01/02/2019 | 000000011880X | 010197 | 000000 | 362.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000006 | 1097.80 | 01/02/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000007 | 1297.80 | 01/02/2019 | 000000011880X | 010197 | 000000 | 103.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000008 | 1097.80 | 01/02/2019 | 000000011880X | 010197 | 000000 | 305.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000009 | 1485.60 | 01/02/2019 | 000000011880X | 010197 | 000000 | 374.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 885.66 | 01/02/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 337.65 | 01/02/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 79.55 | 01/02/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 90.00 | 01/02/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000011 | 6825.00 | 01/02/2019 | 000000011880X | 010197 | 000000 | 1421.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000003 | 998.00 | 04/02/2019 | 000000011880X | 010197 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000010 | 1097.80 | 04/02/2019 | 000000011880X | 010197 | 859552 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 890.00 | 11/02/2019 | 000000011880X | 010197 | 859553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 2100.00 | 11/02/2019 | 000000011880X | 010197 | 859555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 1000.00 | 11/02/2019 | 000000011880X | 010197 | 859555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 1552.01 | 13/02/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 477.00 | 13/02/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 528.76 | 15/02/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 500.00 | 18/02/2019 | 000000011880X | 010197 | 859556 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 10.18 | 19/02/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 3500.00 | 19/02/2019 | 000000011880X | 010197 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 6.50 | 25/02/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 477.00 | 28/02/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 367.50 | 28/02/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 90.00 | 28/02/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 3000.00 | 28/02/2019 | 000000011880X | 010197 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 1300.00 | 28/02/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 116.82 | 28/02/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 196.22 | 28/02/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 1000.00 | 28/02/2019 | 000000011880X | 010197 | 859560 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 2000.00 | 28/02/2019 | 000000011880X | 010197 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 15819.60 | 28/02/2019 | 000000011880X | 010197 | 000000 | 295.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 4550.00 | 28/02/2019 | 000000011880X | 010197 | 859557 | 1048.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000002 | 6825.00 | 28/02/2019 | 000000011880X | 010197 | 000000 | 1421.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000003 | 4550.00 | 28/02/2019 | 000000011880X | 010197 | 000000 | 1740.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000004 | 4550.00 | 28/02/2019 | 000000011880X | 010197 | 000000 | 732.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000005 | 4550.00 | 28/02/2019 | 000000011880X | 010197 | 000000 | 775.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000006 | 4550.00 | 28/02/2019 | 000000011880X | 010197 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000007 | 4550.00 | 28/02/2019 | 000000011880X | 010197 | 000000 | 1451.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000008 | 4550.00 | 28/02/2019 | 000000011880X | 010197 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000009 | 4550.00 | 28/02/2019 | 000000011880X | 010197 | 859559 | 667.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000010 | 4550.00 | 28/02/2019 | 000000011880X | 010197 | 000000 | 732.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000011 | 4550.00 | 28/02/2019 | 000000011880X | 010197 | 000000 | 775.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 1097.80 | 28/02/2019 | 000000011880X | 010197 | 859558 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000002 | 1474.66 | 28/02/2019 | 000000011880X | 010197 | 000000 | 117.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000003 | 1097.80 | 28/02/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000004 | 1144.65 | 28/02/2019 | 000000011880X | 010197 | 000000 | 91.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000005 | 1098.75 | 28/02/2019 | 000000011880X | 010197 | 000000 | 87.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000006 | 1093.40 | 28/02/2019 | 000000011880X | 010197 | 000000 | 362.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000007 | 1097.80 | 28/02/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000008 | 1297.80 | 28/02/2019 | 000000011880X | 010197 | 000000 | 103.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000009 | 1097.80 | 28/02/2019 | 000000011880X | 010197 | 000000 | 305.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000010 | 1097.80 | 28/02/2019 | 000000011880X | 010197 | 000000 | 343.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 1996.00 | 28/02/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000002 | 998.00 | 28/02/2019 | 000000011880X | 010197 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000003 | 998.00 | 28/02/2019 | 000000011880X | 010197 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000004 | 998.00 | 28/02/2019 | 000000011880X | 010197 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000005 | 1996.00 | 28/02/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000006 | 998.00 | 28/02/2019 | 000000011880X | 010197 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 10.18 | 28/02/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 116.82 | 01/03/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 4.60 | 01/03/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 10.18 | 01/03/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 10.18 | 01/03/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 10.18 | 01/03/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 2500.00 | 01/03/2019 | 000000011880X | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 3000.00 | 01/03/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 1000.00 | 01/03/2019 | 000000011880X | 010197 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 1000.00 | 07/03/2019 | 000000011880X | 010197 | 859581 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 650.00 | 07/03/2019 | 000000011880X | 010197 | 859583 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 358.00 | 11/03/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 1993.25 | 14/03/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 300.00 | 15/03/2019 | 000000011880X | 010197 | 859586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 300.00 | 15/03/2019 | 000000011880X | 010197 | 859585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 220.00 | 15/03/2019 | 000000011880X | 010197 | 859584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 300.00 | 18/03/2019 | 000000011880X | 010197 | 859587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 10.18 | 20/03/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 6825.00 | 20/03/2019 | 000000011880X | 010197 | 000000 | 1421.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000002 | 4550.00 | 20/03/2019 | 000000011880X | 010197 | 000000 | 1740.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000003 | 4550.00 | 20/03/2019 | 000000011880X | 010197 | 000000 | 732.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000004 | 4550.00 | 20/03/2019 | 000000011880X | 010197 | 859588 | 1048.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000005 | 4550.00 | 20/03/2019 | 000000011880X | 010197 | 859590 | 775.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000006 | 4550.00 | 20/03/2019 | 000000011880X | 010197 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000007 | 4550.00 | 20/03/2019 | 000000011880X | 010197 | 000000 | 1451.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000008 | 4550.00 | 20/03/2019 | 000000011880X | 010197 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000009 | 4550.00 | 20/03/2019 | 000000011880X | 010197 | 859589 | 667.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000010 | 4550.00 | 20/03/2019 | 000000011880X | 010197 | 000000 | 732.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000011 | 4550.00 | 20/03/2019 | 000000011880X | 010197 | 000000 | 775.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 6.50 | 25/03/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 1996.00 | 25/03/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 1700.00 | 27/03/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 10.18 | 27/03/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 15649.13 | 29/03/2019 | 000000011880X | 010197 | 000000 | 295.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000002 | 998.00 | 29/03/2019 | 000000011880X | 010197 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000003 | 998.00 | 29/03/2019 | 000000011880X | 010197 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000004 | 1996.00 | 29/03/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000005 | 1598.00 | 29/03/2019 | 000000011880X | 010197 | 000000 | 127.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 2643.40 | 29/03/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 2000.00 | 29/03/2019 | 000000011880X | 010197 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 1000.00 | 29/03/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 2500.00 | 29/03/2019 | 000000011880X | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 1000.00 | 29/03/2019 | 000000011880X | 010197 | 859593 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 3000.00 | 29/03/2019 | 000000011880X | 010197 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 1000.00 | 29/03/2019 | 000000011880X | 010197 | 859594 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 10.18 | 29/03/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 1097.80 | 29/03/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000002 | 1097.80 | 29/03/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000003 | 1144.65 | 29/03/2019 | 000000011880X | 010197 | 000000 | 91.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000004 | 1098.75 | 29/03/2019 | 000000011880X | 010197 | 000000 | 87.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000005 | 1093.40 | 29/03/2019 | 000000011880X | 010197 | 000000 | 362.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000006 | 1097.80 | 29/03/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000007 | 1297.80 | 29/03/2019 | 000000011880X | 010197 | 000000 | 103.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000008 | 1097.80 | 29/03/2019 | 000000011880X | 010197 | 000000 | 305.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000009 | 1097.80 | 29/03/2019 | 000000011880X | 010197 | 000000 | 343.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000010 | 1097.80 | 29/03/2019 | 000000011880X | 010197 | 859591 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 207.99 | 01/04/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 4.60 | 01/04/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 3000.00 | 01/04/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 90.00 | 02/04/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 393.88 | 02/04/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 477.00 | 02/04/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 400.00 | 02/04/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 250.00 | 02/04/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 300.00 | 03/04/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 486.50 | 03/04/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 3900.00 | 05/04/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 10.18 | 05/04/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 250.00 | 11/04/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 2000.00 | 16/04/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 180.00 | 16/04/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 6825.00 | 17/04/2019 | 000000011880X | 010197 | 859596 | 1421.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 5.94 | 18/04/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 281.00 | 24/04/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 10.18 | 24/04/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 6.50 | 25/04/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 2000.00 | 30/04/2019 | 000000011880X | 010197 | 859597 | 107.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 2500.00 | 30/04/2019 | 000000011880X | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 3000.00 | 30/04/2019 | 000000011880X | 010197 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 1000.00 | 30/04/2019 | 000000011880X | 010197 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 1000.00 | 30/04/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 1000.00 | 30/04/2019 | 000000011880X | 010197 | 859603 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000002 | 4550.00 | 30/04/2019 | 000000011880X | 010197 | 000000 | 1740.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000003 | 4550.00 | 30/04/2019 | 000000011880X | 010197 | 000000 | 732.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000004 | 4550.00 | 30/04/2019 | 000000011880X | 010197 | 859598 | 1048.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000005 | 4550.00 | 30/04/2019 | 000000011880X | 010197 | 000000 | 775.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000006 | 4550.00 | 30/04/2019 | 000000011880X | 010197 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000007 | 4550.00 | 30/04/2019 | 000000011880X | 010197 | 000000 | 1451.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000008 | 4550.00 | 30/04/2019 | 000000011880X | 010197 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000009 | 4550.00 | 30/04/2019 | 000000011880X | 010197 | 859599 | 667.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000010 | 4550.00 | 30/04/2019 | 000000011880X | 010197 | 000000 | 732.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000011 | 4550.00 | 30/04/2019 | 000000011880X | 010197 | 000000 | 775.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 1097.80 | 30/04/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000002 | 1097.80 | 30/04/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000003 | 1144.65 | 30/04/2019 | 000000011880X | 010197 | 000000 | 91.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000004 | 1098.75 | 30/04/2019 | 000000011880X | 010197 | 000000 | 87.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000005 | 1093.40 | 30/04/2019 | 000000011880X | 010197 | 000000 | 362.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000006 | 1097.80 | 30/04/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000007 | 1297.80 | 30/04/2019 | 000000011880X | 010197 | 000000 | 103.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000008 | 1097.80 | 30/04/2019 | 000000011880X | 010197 | 859600 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000009 | 1097.80 | 30/04/2019 | 000000011880X | 010197 | 000000 | 305.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000010 | 1097.80 | 30/04/2019 | 000000011880X | 010197 | 000000 | 343.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 998.00 | 30/04/2019 | 000000011880X | 010197 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000002 | 1996.00 | 30/04/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000003 | 998.00 | 30/04/2019 | 000000011880X | 010197 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000004 | 1498.00 | 30/04/2019 | 000000011880X | 010197 | 000000 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000005 | 1996.00 | 30/04/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000006 | 1598.00 | 30/04/2019 | 000000011880X | 010197 | 000000 | 127.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 10.18 | 30/04/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 10.18 | 30/04/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 3323.02 | 30/04/2019 | 000000011880X | 010197 | 859605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 3000.00 | 02/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 15978.69 | 02/05/2019 | 000000011880X | 010197 | 000000 | 295.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 456.24 | 02/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 4.60 | 02/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 477.00 | 02/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 336.00 | 03/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 450.00 | 03/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 259.66 | 03/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 88.51 | 03/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 450.00 | 03/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 10.18 | 03/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 10.18 | 03/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 90.00 | 03/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 890.00 | 06/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 1500.00 | 06/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 1000.00 | 06/05/2019 | 000000011880X | 010197 | 859602 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 10.18 | 06/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 10.18 | 07/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000002 | 0.40 | 07/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 300.00 | 14/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 380.00 | 15/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 1250.00 | 15/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 6825.00 | 21/05/2019 | 000000011880X | 010197 | 000000 | 1421.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000002 | 4550.00 | 21/05/2019 | 000000011880X | 010197 | 000000 | 1740.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000003 | 4550.00 | 21/05/2019 | 000000011880X | 010197 | 000000 | 732.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000004 | 4550.00 | 21/05/2019 | 000000011880X | 010197 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000005 | 4550.00 | 21/05/2019 | 000000011880X | 010197 | 000000 | 1451.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000006 | 4550.00 | 21/05/2019 | 000000011880X | 010197 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000007 | 4550.00 | 21/05/2019 | 000000011880X | 010197 | 000000 | 732.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000008 | 4550.00 | 21/05/2019 | 000000011880X | 010197 | 000000 | 775.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 10.18 | 21/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000010 | 4550.00 | 23/05/2019 | 000000011880X | 010197 | 859610 | 667.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000011 | 4550.00 | 23/05/2019 | 000000011880X | 010197 | 859608 | 775.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000012 | 4550.00 | 24/05/2019 | 000000011880X | 010197 | 859609 | 1048.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 945.00 | 24/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 352.15 | 24/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 2000.00 | 24/05/2019 | 000000011880X | 010197 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 1000.00 | 24/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 90.00 | 24/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 3000.00 | 24/05/2019 | 000000011880X | 010197 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 2500.00 | 24/05/2019 | 000000011880X | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 1000.00 | 24/05/2019 | 000000011880X | 010197 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 35.42 | 24/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 268.31 | 24/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 1000.00 | 24/05/2019 | 000000011880X | 010197 | 859612 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 1000.00 | 24/05/2019 | 000000011880X | 010197 | 859611 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 10.18 | 24/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 10.18 | 24/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 477.00 | 24/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 16044.69 | 24/05/2019 | 000000011880X | 010197 | 000000 | 295.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 6.50 | 27/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000013 | 4550.00 | 30/05/2019 | 000000011880X | 010197 | 859610 | 667.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000014 | 4550.00 | 30/05/2019 | 000000011880X | 010197 | 859608 | 775.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 1097.80 | 30/05/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000002 | 1097.80 | 30/05/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000003 | 1144.65 | 30/05/2019 | 000000011880X | 010197 | 000000 | 91.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000004 | 1098.75 | 30/05/2019 | 000000011880X | 010197 | 000000 | 87.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000005 | 1093.40 | 30/05/2019 | 000000011880X | 010197 | 000000 | 362.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000006 | 1097.80 | 30/05/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000007 | 1297.80 | 30/05/2019 | 000000011880X | 010197 | 000000 | 103.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000008 | 1097.80 | 30/05/2019 | 000000011880X | 010197 | 000000 | 305.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000009 | 1097.80 | 30/05/2019 | 000000011880X | 010197 | 000000 | 343.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 1298.00 | 30/05/2019 | 000000011880X | 010197 | 000000 | 103.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000002 | 1996.00 | 30/05/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000003 | 998.00 | 30/05/2019 | 000000011880X | 010197 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000004 | 1498.00 | 30/05/2019 | 000000011880X | 010197 | 000000 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000005 | 1996.00 | 30/05/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000006 | 1598.00 | 30/05/2019 | 000000011880X | 010197 | 000000 | 127.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 3000.00 | 31/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000010 | 1097.80 | 31/05/2019 | 000000011880X | 010197 | 859613 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 1993.00 | 31/05/2019 | 000000011880X | 010197 | 859614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 0.02 | 31/05/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 4.60 | 03/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 383.00 | 05/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 300.00 | 06/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 450.00 | 11/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 450.00 | 11/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 450.00 | 11/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 10.18 | 11/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 176.00 | 12/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000002 | 192.00 | 12/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 2000.00 | 14/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 90.00 | 21/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 2000.00 | 21/06/2019 | 000000011880X | 010197 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 1000.00 | 21/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 283.05 | 21/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 1000.00 | 21/06/2019 | 000000011880X | 010197 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 1000.00 | 21/06/2019 | 000000011880X | 010197 | 859620 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 477.00 | 21/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 10.18 | 21/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 10.18 | 21/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 10.18 | 21/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 82.52 | 21/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 548.90 | 21/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000002 | 548.90 | 21/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000003 | 548.90 | 21/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000004 | 523.95 | 21/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000005 | 546.70 | 21/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000006 | 548.90 | 21/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000007 | 648.90 | 21/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000008 | 548.90 | 21/06/2019 | 000000011880X | 010197 | 859618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000009 | 548.90 | 21/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000010 | 548.90 | 21/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 6825.00 | 21/06/2019 | 000000011880X | 010197 | 000000 | 1421.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000002 | 4550.00 | 21/06/2019 | 000000011880X | 010197 | 000000 | 1740.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000003 | 4550.00 | 21/06/2019 | 000000011880X | 010197 | 000000 | 732.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000004 | 4550.00 | 21/06/2019 | 000000011880X | 010197 | 000859 | 1048.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000005 | 4550.00 | 21/06/2019 | 000000011880X | 010197 | 000000 | 775.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000006 | 4550.00 | 21/06/2019 | 000000011880X | 010197 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000007 | 4550.00 | 21/06/2019 | 000000011880X | 010197 | 000000 | 1451.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000008 | 4550.00 | 21/06/2019 | 000000011880X | 010197 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000009 | 4550.00 | 21/06/2019 | 000000011880X | 010197 | 859617 | 667.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000010 | 4550.00 | 21/06/2019 | 000000011880X | 010197 | 000000 | 732.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000011 | 4550.00 | 21/06/2019 | 000000011880X | 010197 | 000000 | 775.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 1097.80 | 21/06/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000002 | 1097.80 | 21/06/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000003 | 1144.65 | 21/06/2019 | 000000011880X | 010197 | 000000 | 91.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000004 | 1098.75 | 21/06/2019 | 000000011880X | 010197 | 000000 | 87.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000005 | 1093.40 | 21/06/2019 | 000000011880X | 010197 | 000000 | 362.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000006 | 1097.80 | 21/06/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000007 | 1297.80 | 21/06/2019 | 000000011880X | 010197 | 000000 | 103.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000008 | 1097.80 | 21/06/2019 | 000000011880X | 010197 | 859619 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000009 | 1397.80 | 21/06/2019 | 000000011880X | 010197 | 000000 | 329.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000010 | 1097.80 | 21/06/2019 | 000000011880X | 010197 | 000000 | 343.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 1298.00 | 21/06/2019 | 000000011880X | 010197 | 000000 | 103.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000002 | 1996.00 | 21/06/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000003 | 1996.00 | 21/06/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000004 | 998.00 | 21/06/2019 | 000000011880X | 010197 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000005 | 1498.00 | 21/06/2019 | 000000011880X | 010197 | 000000 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000006 | 1996.00 | 21/06/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000007 | 1598.00 | 21/06/2019 | 000000011880X | 010197 | 000000 | 127.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 16549.81 | 21/06/2019 | 000000011880X | 010197 | 000000 | 295.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 2500.00 | 21/06/2019 | 000000011880X | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 3000.00 | 21/06/2019 | 000000011880X | 010197 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 1000.00 | 25/06/2019 | 000000011880X | 010197 | 859621 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 6.50 | 25/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 3000.00 | 25/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 635.00 | 26/06/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 1130.00 | 01/07/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 4.60 | 01/07/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 212.23 | 02/07/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 551.64 | 05/07/2019 | 000000011880X | 010197 | 859647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 1338.50 | 05/07/2019 | 000000011880X | 010197 | 859647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 1276.00 | 05/07/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 103.52 | 09/07/2019 | 000000011880X | 010197 | 859646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 430.00 | 11/07/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 150.00 | 15/07/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 450.00 | 18/07/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 10.18 | 18/07/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 1578.95 | 22/07/2019 | 000000011880X | 010197 | 859644 | 78.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 750.00 | 22/07/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 6.50 | 25/07/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 150.00 | 29/07/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 450.00 | 29/07/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 10.45 | 29/07/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 1000.00 | 30/07/2019 | 000000011880X | 010197 | 859650 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 1000.00 | 30/07/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 2000.00 | 30/07/2019 | 000000011880X | 010197 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 2500.00 | 30/07/2019 | 000000011880X | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 1000.00 | 30/07/2019 | 000000011880X | 010197 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 1000.00 | 30/07/2019 | 000000011880X | 010197 | 859649 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 3000.00 | 30/07/2019 | 000000011880X | 010197 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 31.35 | 30/07/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 6825.00 | 30/07/2019 | 000000011880X | 010197 | 000000 | 1421.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000002 | 4550.00 | 30/07/2019 | 000000011880X | 010197 | 000000 | 1740.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000003 | 4550.00 | 30/07/2019 | 000000011880X | 010197 | 000000 | 732.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000004 | 4550.00 | 30/07/2019 | 000000011880X | 010197 | 859641 | 1048.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000005 | 4550.00 | 30/07/2019 | 000000011880X | 010197 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000006 | 4550.00 | 30/07/2019 | 000000011880X | 010197 | 000000 | 1451.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000007 | 4550.00 | 30/07/2019 | 000000011880X | 010197 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000008 | 4550.00 | 30/07/2019 | 000000011880X | 010197 | 859642 | 667.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000009 | 4550.00 | 30/07/2019 | 000000011880X | 010197 | 000000 | 732.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000010 | 4550.00 | 30/07/2019 | 000000011880X | 010197 | 000000 | 775.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000011 | 4550.00 | 30/07/2019 | 000000011880X | 010197 | 859645 | 775.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 1097.80 | 30/07/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000002 | 1097.80 | 30/07/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000003 | 1144.65 | 30/07/2019 | 000000011880X | 010197 | 000000 | 91.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000004 | 1098.75 | 30/07/2019 | 000000011880X | 010197 | 000000 | 87.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000005 | 1093.40 | 30/07/2019 | 000000011880X | 010197 | 000000 | 362.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000006 | 1097.80 | 30/07/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000007 | 1297.80 | 30/07/2019 | 000000011880X | 010197 | 000000 | 103.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000008 | 1097.80 | 30/07/2019 | 000000011880X | 010197 | 859648 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000009 | 1397.80 | 30/07/2019 | 000000011880X | 010197 | 000000 | 329.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000010 | 1097.80 | 30/07/2019 | 000000011880X | 010197 | 000000 | 343.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 1298.00 | 30/07/2019 | 000000011880X | 010197 | 000000 | 103.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000002 | 1996.00 | 30/07/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000003 | 1996.00 | 30/07/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000004 | 998.00 | 30/07/2019 | 000000011880X | 010197 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000005 | 1498.00 | 30/07/2019 | 000000011880X | 010197 | 000000 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000006 | 1996.00 | 30/07/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000007 | 1598.00 | 30/07/2019 | 000000011880X | 010197 | 000000 | 127.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 477.00 | 30/07/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 3000.00 | 30/07/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 16549.81 | 31/07/2019 | 000000011880X | 010197 | 000000 | 295.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000011 | 1097.80 | 31/07/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 197.60 | 31/07/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 74.57 | 31/07/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 250.00 | 31/07/2019 | 000000011880X | 010197 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 90.00 | 31/07/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 521.81 | 31/07/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 10.45 | 31/07/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 2195.61 | 01/08/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 2132.75 | 01/08/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 4.75 | 01/08/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 464.00 | 06/08/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 310.00 | 06/08/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 7.68 | 08/08/2019 | 000000011880X | 010197 | 859652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 7.68 | 08/08/2019 | 000000011880X | 010197 | 859653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 450.00 | 13/08/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 450.00 | 13/08/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 10.45 | 13/08/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 450.00 | 15/08/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 10.45 | 15/08/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 450.00 | 21/08/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 250.00 | 21/08/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 10.45 | 21/08/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 300.00 | 23/08/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 450.00 | 23/08/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 450.00 | 23/08/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 10.45 | 23/08/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 6.50 | 26/08/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 450.00 | 27/08/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 10.45 | 27/08/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 450.00 | 30/08/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 20.90 | 30/08/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 4.75 | 02/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 450.00 | 03/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 450.00 | 03/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 10.45 | 03/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000003 | 1863.73 | 04/09/2019 | 000000011880X | 010197 | 000000 | 384.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000004 | 1297.80 | 04/09/2019 | 000000011880X | 010197 | 000000 | 103.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000007 | 1098.75 | 04/09/2019 | 000000011880X | 010197 | 000000 | 87.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000009 | 1463.73 | 04/09/2019 | 000000011880X | 010197 | 000000 | 117.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000010 | 1097.80 | 04/09/2019 | 000000011880X | 010197 | 859623 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000011 | 1097.80 | 04/09/2019 | 000000011880X | 010197 | 000000 | 343.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000012 | 1097.80 | 04/09/2019 | 000000011880X | 010197 | 000000 | 362.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000013 | 1097.80 | 04/09/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000014 | 1144.65 | 04/09/2019 | 000000011880X | 010197 | 000000 | 91.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000015 | 1097.80 | 04/09/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 4550.00 | 04/09/2019 | 000000011880X | 010197 | 859622 | 667.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000002 | 4550.00 | 04/09/2019 | 000000011880X | 010197 | 859660 | 775.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000003 | 4550.00 | 04/09/2019 | 000000011880X | 010197 | 859657 | 1048.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000004 | 4550.00 | 04/09/2019 | 000000011880X | 010197 | 859656 | 732.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000005 | 4550.00 | 04/09/2019 | 000000011880X | 010197 | 000000 | 775.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000006 | 4550.00 | 04/09/2019 | 000000011880X | 010197 | 000000 | 732.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000007 | 4550.00 | 04/09/2019 | 000000011880X | 010197 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000008 | 4550.00 | 04/09/2019 | 000000011880X | 010197 | 000000 | 1451.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000009 | 4550.00 | 04/09/2019 | 000000011880X | 010197 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000010 | 4550.00 | 04/09/2019 | 000000011880X | 010197 | 000000 | 1740.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 450.00 | 05/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 10.45 | 05/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 450.00 | 12/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 10.45 | 12/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 140.95 | 13/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 31.35 | 13/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 3000.00 | 13/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 2750.00 | 13/09/2019 | 000000011880X | 010197 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 3000.00 | 13/09/2019 | 000000011880X | 010197 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 600.00 | 13/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 1996.00 | 13/09/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000011 | 6825.00 | 13/09/2019 | 000000011880X | 010197 | 000000 | 1421.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 2199.00 | 13/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 90.00 | 13/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 450.00 | 16/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 10.45 | 16/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 450.00 | 19/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 10.45 | 19/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 10.45 | 25/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 6.50 | 25/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 450.00 | 25/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 4550.00 | 30/09/2019 | 000000011880X | 010197 | 859627 | 667.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000002 | 4550.00 | 30/09/2019 | 000000011880X | 010197 | 859625 | 775.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000003 | 4550.00 | 30/09/2019 | 000000011880X | 010197 | 859631 | 1048.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000004 | 4550.00 | 30/09/2019 | 000000011880X | 010197 | 859630 | 732.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000005 | 6825.00 | 30/09/2019 | 000000011880X | 010197 | 000000 | 1421.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000006 | 4550.00 | 30/09/2019 | 000000011880X | 010197 | 000000 | 1740.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000007 | 4550.00 | 30/09/2019 | 000000011880X | 010197 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000008 | 4550.00 | 30/09/2019 | 000000011880X | 010197 | 000000 | 1451.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000009 | 4550.00 | 30/09/2019 | 000000011880X | 010197 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000010 | 4550.00 | 30/09/2019 | 000000011880X | 010197 | 000000 | 732.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000011 | 4550.00 | 30/09/2019 | 000000011880X | 010197 | 000000 | 775.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 1097.80 | 30/09/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000002 | 1521.51 | 30/09/2019 | 000000011880X | 010197 | 000000 | 121.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000003 | 1097.80 | 30/09/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000004 | 1098.75 | 30/09/2019 | 000000011880X | 010197 | 000000 | 87.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000005 | 1097.80 | 30/09/2019 | 000000011880X | 010197 | 000000 | 362.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000006 | 1097.80 | 30/09/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000007 | 1297.80 | 30/09/2019 | 000000011880X | 010197 | 000000 | 103.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000008 | 1397.80 | 30/09/2019 | 000000011880X | 010197 | 000000 | 329.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000009 | 1097.80 | 30/09/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000010 | 1097.80 | 30/09/2019 | 000000011880X | 010197 | 859658 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 998.00 | 30/09/2019 | 000000011880X | 010197 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000002 | 1498.00 | 30/09/2019 | 000000011880X | 010197 | 000000 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000003 | 1598.00 | 30/09/2019 | 000000011880X | 010197 | 000000 | 127.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000004 | 1996.00 | 30/09/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000005 | 1996.00 | 30/09/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000006 | 1996.00 | 30/09/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000007 | 1298.00 | 30/09/2019 | 000000011880X | 010197 | 859632 | 103.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 1000.00 | 30/09/2019 | 000000011880X | 010197 | 859623 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000002 | 1298.00 | 30/09/2019 | 000000011880X | 010197 | 859633 | 103.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000003 | 1598.00 | 30/09/2019 | 000000011880X | 010197 | 000000 | 127.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000004 | 1996.00 | 30/09/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000005 | 1498.00 | 30/09/2019 | 000000011880X | 010197 | 000000 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000006 | 998.00 | 30/09/2019 | 000000011880X | 010197 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000007 | 1996.00 | 30/09/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000008 | 1996.00 | 30/09/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 17172.91 | 30/09/2019 | 000000011880X | 010197 | 000000 | 295.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 1000.00 | 30/09/2019 | 000000011880X | 010197 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 1000.00 | 30/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 2000.00 | 30/09/2019 | 000000011880X | 010197 | 859626 | 107.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 1000.00 | 30/09/2019 | 000000011880X | 010197 | 859629 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 445.57 | 30/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 206.03 | 30/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 174.87 | 30/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 2702.98 | 30/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 450.00 | 30/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 90.00 | 30/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 1900.00 | 30/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 3000.00 | 30/09/2019 | 000000011880X | 010197 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 2750.00 | 30/09/2019 | 000000011880X | 010197 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 41.80 | 30/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 3000.00 | 30/09/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000305 | 0000001 | 1000.00 | 01/10/2019 | 000000011880X | 010197 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000001 | 4.75 | 01/10/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000001 | 10.45 | 01/10/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000008 | 1996.00 | 01/10/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 750.00 | 02/10/2019 | 000000011880X | 010197 | 859624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 1000.00 | 02/10/2019 | 000000011880X | 010197 | 859634 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000001 | 1000.00 | 02/10/2019 | 000000011880X | 010197 | 859635 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 477.00 | 09/10/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 477.00 | 09/10/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000311 | 0000001 | 6.50 | 25/10/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000001 | 4550.00 | 30/10/2019 | 000000011880X | 010197 | 859639 | 667.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000002 | 4550.00 | 30/10/2019 | 000000011880X | 010197 | 859638 | 775.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000003 | 4550.00 | 30/10/2019 | 000000011880X | 010197 | 859640 | 1048.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000004 | 6825.00 | 30/10/2019 | 000000011880X | 010197 | 859636 | 1421.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000001 | 1097.80 | 30/10/2019 | 000000011880X | 010197 | 859659 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000002 | 1097.80 | 31/10/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000003 | 1097.80 | 31/10/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000004 | 1144.65 | 31/10/2019 | 000000011880X | 010197 | 000000 | 91.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000005 | 1098.75 | 31/10/2019 | 000000011880X | 010197 | 000000 | 87.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000006 | 1485.60 | 31/10/2019 | 000000011880X | 010197 | 000000 | 393.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000007 | 1097.80 | 31/10/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000008 | 1730.40 | 31/10/2019 | 000000011880X | 010197 | 000000 | 138.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000009 | 1397.80 | 31/10/2019 | 000000011880X | 010197 | 000000 | 329.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000010 | 1097.80 | 31/10/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000308 | 0000001 | 180.60 | 31/10/2019 | 000000011880X | 010197 | 859664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000309 | 0000001 | 477.00 | 31/10/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000310 | 0000001 | 3000.00 | 31/10/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000316 | 0000001 | 3000.00 | 31/10/2019 | 000000011880X | 010197 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000317 | 0000001 | 1000.00 | 31/10/2019 | 000000011880X | 010197 | 859666 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000318 | 0000001 | 1000.00 | 31/10/2019 | 000000011880X | 010197 | 859667 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000319 | 0000001 | 1000.00 | 31/10/2019 | 000000011880X | 010197 | 859662 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000320 | 0000001 | 2750.00 | 31/10/2019 | 000000011880X | 010197 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000321 | 0000001 | 90.00 | 31/10/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000322 | 0000001 | 263.93 | 31/10/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000323 | 0000001 | 76.83 | 31/10/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000324 | 0000001 | 85.21 | 31/10/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000325 | 0000001 | 87.26 | 31/10/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000001 | 86.19 | 31/10/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000327 | 0000001 | 2465.01 | 31/10/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000328 | 0000001 | 609.02 | 31/10/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000329 | 0000001 | 281.30 | 31/10/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000330 | 0000001 | 20.90 | 31/10/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000005 | 4550.00 | 31/10/2019 | 000000011880X | 010197 | 000000 | 1740.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000006 | 4550.00 | 31/10/2019 | 000000011880X | 010197 | 000000 | 732.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000007 | 4550.00 | 31/10/2019 | 000000011880X | 010197 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000008 | 4550.00 | 31/10/2019 | 000000011880X | 010197 | 000000 | 1451.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000009 | 4550.00 | 31/10/2019 | 000000011880X | 010197 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000010 | 4550.00 | 31/10/2019 | 000000011880X | 010197 | 000000 | 732.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000011 | 4550.00 | 31/10/2019 | 000000011880X | 010197 | 000000 | 775.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000001 | 1598.00 | 31/10/2019 | 000000011880X | 010197 | 000000 | 127.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000002 | 1996.00 | 31/10/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000003 | 1200.00 | 31/10/2019 | 000000011880X | 010197 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000004 | 1498.00 | 31/10/2019 | 000000011880X | 010197 | 000000 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000005 | 998.00 | 31/10/2019 | 000000011880X | 010197 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000006 | 1996.00 | 31/10/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000007 | 1996.00 | 31/10/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000008 | 1996.00 | 31/10/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000002 | 1000.00 | 31/10/2019 | 000000011880X | 010197 | 859634 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000002 | 750.00 | 31/10/2019 | 000000011880X | 010197 | 859624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 2900.00 | 31/10/2019 | 000000011880X | 010197 | 859663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 465.85 | 31/10/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 822.10 | 31/10/2019 | 000000011880X | 010197 | 859665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 17072.81 | 31/10/2019 | 000000011880X | 010197 | 000000 | 295.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000002 | 1000.00 | 31/10/2019 | 000000011880X | 010197 | 859629 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000002 | 1000.00 | 31/10/2019 | 000000011880X | 010197 | 859635 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000331 | 0000001 | 4.75 | 01/11/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000333 | 0000001 | 7.95 | 01/11/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000334 | 0000001 | 2000.00 | 04/11/2019 | 000000011880X | 010197 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000001 | 230.99 | 04/11/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000339 | 0000001 | 6.50 | 25/11/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000002 | 4550.00 | 29/11/2019 | 000000011880X | 010197 | 000000 | 1740.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000003 | 4550.00 | 29/11/2019 | 000000011880X | 010197 | 000000 | 732.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000004 | 4550.00 | 29/11/2019 | 000000011880X | 010197 | 859674 | 1048.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000005 | 4550.00 | 29/11/2019 | 000000011880X | 010197 | 859676 | 775.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000006 | 4550.00 | 29/11/2019 | 000000011880X | 010197 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000007 | 4550.00 | 29/11/2019 | 000000011880X | 010197 | 000000 | 1451.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000008 | 4550.00 | 29/11/2019 | 000000011880X | 010197 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000009 | 4550.00 | 29/11/2019 | 000000011880X | 010197 | 859675 | 667.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000010 | 4550.00 | 29/11/2019 | 000000011880X | 010197 | 000000 | 732.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000011 | 4550.00 | 29/11/2019 | 000000011880X | 010197 | 000000 | 775.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000344 | 0000001 | 359.27 | 29/11/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000345 | 0000001 | 76.83 | 29/11/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000001 | 90.00 | 29/11/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000347 | 0000001 | 79.72 | 29/11/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000348 | 0000001 | 1000.00 | 29/11/2019 | 000000011880X | 010197 | 859678 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000349 | 0000001 | 1000.00 | 29/11/2019 | 000000011880X | 010197 | 859679 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000350 | 0000001 | 1000.00 | 29/11/2019 | 000000011880X | 010197 | 859680 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000001 | 3000.00 | 29/11/2019 | 000000011880X | 010197 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000001 | 2000.00 | 29/11/2019 | 000000011880X | 010197 | 859686 | 107.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000001 | 1097.80 | 29/11/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000002 | 1097.80 | 29/11/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000003 | 1144.65 | 29/11/2019 | 000000011880X | 010197 | 000000 | 91.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000004 | 1448.05 | 29/11/2019 | 000000011880X | 010197 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000005 | 1097.80 | 29/11/2019 | 000000011880X | 010197 | 000000 | 362.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000006 | 1097.80 | 29/11/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000007 | 1297.80 | 29/11/2019 | 000000011880X | 010197 | 000000 | 103.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000008 | 1097.80 | 29/11/2019 | 000000011880X | 010197 | 859677 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000009 | 1397.80 | 29/11/2019 | 000000011880X | 010197 | 000000 | 329.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000010 | 1097.80 | 29/11/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000001 | 1996.00 | 29/11/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000002 | 1996.00 | 29/11/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000003 | 1996.00 | 29/11/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000004 | 998.00 | 29/11/2019 | 000000011880X | 010197 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000005 | 1498.00 | 29/11/2019 | 000000011880X | 010197 | 000000 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000006 | 1200.00 | 29/11/2019 | 000000011880X | 010197 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000007 | 1996.00 | 29/11/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000008 | 1598.00 | 29/11/2019 | 000000011880X | 010197 | 000000 | 127.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000001 | 3000.00 | 29/11/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000336 | 0000001 | 477.00 | 29/11/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000337 | 0000001 | 200.00 | 29/11/2019 | 000000011880X | 010197 | 859671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000338 | 0000001 | 200.00 | 29/11/2019 | 000000011880X | 010197 | 859670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000001 | 17148.82 | 29/11/2019 | 000000011880X | 010197 | 000000 | 295.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000354 | 0000001 | 10.45 | 29/11/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000355 | 0000001 | 550.00 | 29/11/2019 | 000000011880X | 010197 | 859684 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000356 | 0000001 | 420.00 | 29/11/2019 | 000000011880X | 010197 | 859683 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000357 | 0000001 | 500.55 | 29/11/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000358 | 0000001 | 1000.00 | 29/11/2019 | 000000011880X | 010197 | 859682 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000359 | 0000001 | 230.97 | 29/11/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000001 | 2595.22 | 02/12/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000361 | 0000001 | 4.75 | 02/12/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000362 | 0000001 | 10.45 | 02/12/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000363 | 0000001 | 10.45 | 02/12/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000353 | 0000001 | 2750.00 | 02/12/2019 | 000000011880X | 010197 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000012 | 6825.00 | 02/12/2019 | 000000011880X | 010197 | 000000 | 1421.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000365 | 0000001 | 1698.40 | 04/12/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000366 | 0000001 | 800.00 | 10/12/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000364 | 0000001 | 3200.00 | 10/12/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000368 | 0000001 | 548.90 | 19/12/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000368 | 0000002 | 548.90 | 19/12/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000368 | 0000003 | 548.90 | 19/12/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000368 | 0000004 | 523.95 | 19/12/2019 | 000000011880X | 010197 | 000000 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000368 | 0000005 | 551.10 | 19/12/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000368 | 0000006 | 548.90 | 19/12/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000368 | 0000007 | 648.90 | 19/12/2019 | 000000011880X | 010197 | 000000 | 103.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000368 | 0000008 | 548.90 | 19/12/2019 | 000000011880X | 010197 | 859461 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000368 | 0000009 | 848.90 | 19/12/2019 | 000000011880X | 010197 | 000000 | 111.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000368 | 0000010 | 548.90 | 19/12/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000369 | 0000001 | 2514.18 | 20/12/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000013 | 6825.00 | 20/12/2019 | 000000011880X | 010197 | 000000 | 1421.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000343 | 0000001 | 17045.18 | 20/12/2019 | 000000011880X | 010197 | 000000 | 418.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000370 | 0000001 | 3000.00 | 23/12/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000371 | 0000001 | 491.02 | 23/12/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000372 | 0000001 | 90.00 | 23/12/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000373 | 0000001 | 1851.98 | 23/12/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000374 | 0000001 | 1097.80 | 23/12/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000374 | 0000002 | 1097.80 | 23/12/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000374 | 0000003 | 1144.65 | 23/12/2019 | 000000011880X | 010197 | 000000 | 91.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000374 | 0000004 | 1098.75 | 23/12/2019 | 000000011880X | 010197 | 000000 | 87.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000374 | 0000005 | 1097.80 | 23/12/2019 | 000000011880X | 010197 | 000000 | 362.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000374 | 0000006 | 1494.76 | 23/12/2019 | 000000011880X | 010197 | 000000 | 119.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000374 | 0000007 | 1297.80 | 23/12/2019 | 000000011880X | 010197 | 000000 | 103.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000374 | 0000008 | 1397.80 | 23/12/2019 | 000000011880X | 010197 | 000000 | 329.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000374 | 0000009 | 1097.80 | 23/12/2019 | 000000011880X | 010197 | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000374 | 0000010 | 1097.80 | 23/12/2019 | 000000011880X | 010197 | 859697 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000375 | 0000001 | 1996.00 | 23/12/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000375 | 0000002 | 1996.00 | 23/12/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000375 | 0000003 | 1996.00 | 23/12/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000375 | 0000004 | 998.00 | 23/12/2019 | 000000011880X | 010197 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000375 | 0000005 | 1498.00 | 23/12/2019 | 000000011880X | 010197 | 000000 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000375 | 0000006 | 1200.00 | 23/12/2019 | 000000011880X | 010197 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000375 | 0000007 | 1996.00 | 23/12/2019 | 000000011880X | 010197 | 000000 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000375 | 0000008 | 1598.00 | 23/12/2019 | 000000011880X | 010197 | 859696 | 127.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000376 | 0000001 | 10425.00 | 23/12/2019 | 000000011880X | 010197 | 859692 | 2411.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000376 | 0000002 | 6950.00 | 23/12/2019 | 000000011880X | 010197 | 000000 | 2472.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000376 | 0000003 | 6950.00 | 23/12/2019 | 000000011880X | 010197 | 000000 | 1455.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000376 | 0000004 | 6950.00 | 23/12/2019 | 000000011880X | 010197 | 859693 | 1770.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000376 | 0000006 | 6950.00 | 23/12/2019 | 000000011880X | 010197 | 000000 | 1403.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000376 | 0000007 | 6950.00 | 23/12/2019 | 000000011880X | 010197 | 000000 | 2183.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000376 | 0000008 | 6950.00 | 23/12/2019 | 000000011880X | 010197 | 000000 | 1403.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000376 | 0000009 | 6950.00 | 23/12/2019 | 000000011880X | 010197 | 859694 | 1351.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000376 | 0000010 | 6950.00 | 23/12/2019 | 000000011880X | 010197 | 000000 | 1455.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000376 | 0000011 | 6950.00 | 23/12/2019 | 000000011880X | 010197 | 000000 | 1507.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000378 | 0000001 | 2750.00 | 23/12/2019 | 000000011880X | 010197 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000379 | 0000001 | 1000.00 | 23/12/2019 | 000000011880X | 010197 | 859698 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000380 | 0000001 | 3000.00 | 23/12/2019 | 000000011880X | 010197 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000381 | 0000001 | 1000.00 | 23/12/2019 | 000000011880X | 010197 | 859700 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000382 | 0000001 | 1000.00 | 23/12/2019 | 000000011880X | 010197 | 859699 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000383 | 0000001 | 2000.00 | 23/12/2019 | 000000011880X | 010197 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000384 | 0000001 | 20.90 | 23/12/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000367 | 0000001 | 477.00 | 23/12/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000385 | 0000001 | 6.50 | 26/12/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000386 | 0000001 | 76.83 | 27/12/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000387 | 0000001 | 99.90 | 27/12/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000377 | 0000001 | 23127.67 | 27/12/2019 | 000000011880X | 010197 | 000000 | 418.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000388 | 0000001 | 3900.00 | 30/12/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000389 | 0000001 | 2496.44 | 30/12/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000390 | 0000001 | 5.69 | 30/12/2019 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000376 | 0000012 | 6950.00 | 30/12/2019 | 000000011880X | 010197 | 000000 | 1507.57 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 713
Última atualização: 11/06/2024