| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.60 | 02/01/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 3500.00 | 21/01/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3200.00 | 21/01/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1450.00 | 21/01/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 700.00 | 21/01/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3000.00 | 21/01/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 3000.00 | 21/01/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 3000.00 | 21/01/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 3000.00 | 21/01/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 6000.00 | 21/01/2019 | 0000000151939 | 021768 | 000000 | 2145.99 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 3000.00 | 21/01/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 3000.00 | 21/01/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 3000.00 | 21/01/2019 | 0000000151939 | 021768 | 000000 | 1136.53 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 3000.00 | 21/01/2019 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 998.00 | 21/01/2019 | 0000000151939 | 021768 | 853865 | 79.84 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 998.00 | 21/01/2019 | 0000000151939 | 021768 | 853866 | 79.84 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 998.00 | 21/01/2019 | 0000000151939 | 021768 | 853867 | 79.84 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 998.00 | 21/01/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 1297.40 | 21/01/2019 | 0000000151939 | 021768 | 853868 | 103.79 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 200.00 | 21/01/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 78.94 | 21/01/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 800.00 | 21/01/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 600.00 | 21/01/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 30.45 | 21/01/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2500.00 | 23/01/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1400.00 | 23/01/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 154.00 | 23/01/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 400.00 | 23/01/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 248.70 | 29/01/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 10.18 | 29/01/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4.60 | 01/02/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1500.00 | 14/02/2019 | 0000000151939 | 021768 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 750.00 | 14/02/2019 | 0000000151939 | 021768 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 20.36 | 20/02/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3000.00 | 20/02/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 3000.00 | 20/02/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 3000.00 | 20/02/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 3000.00 | 20/02/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 6000.00 | 20/02/2019 | 0000000151939 | 021768 | 000000 | 2145.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 3000.00 | 20/02/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 3000.00 | 20/02/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 3000.00 | 20/02/2019 | 0000000151939 | 021768 | 000000 | 1136.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000009 | 3000.00 | 20/02/2019 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 998.00 | 20/02/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 998.00 | 20/02/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 998.00 | 20/02/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 1297.40 | 20/02/2019 | 0000000151939 | 021768 | 000000 | 103.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 998.00 | 20/02/2019 | 0000000151939 | 021768 | 855872 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 7763.67 | 20/02/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 700.00 | 21/02/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 600.00 | 21/02/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1400.00 | 21/02/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2500.00 | 21/02/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1003.44 | 21/02/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2939.00 | 21/02/2019 | 0000000151939 | 021768 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 10.18 | 21/02/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 800.00 | 21/02/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 200.00 | 21/02/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1450.00 | 21/02/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 3200.00 | 21/02/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3500.00 | 21/02/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 273.77 | 21/02/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 128.39 | 22/02/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 39.00 | 25/02/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4.60 | 01/03/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 113.61 | 06/03/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 3000.00 | 20/03/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 3000.00 | 20/03/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 3000.00 | 20/03/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 3000.00 | 20/03/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 6000.00 | 20/03/2019 | 0000000151939 | 021768 | 000000 | 2145.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 3000.00 | 20/03/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 3000.00 | 20/03/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000008 | 3000.00 | 20/03/2019 | 0000000151939 | 021768 | 000000 | 1136.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000009 | 3000.00 | 20/03/2019 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 998.00 | 20/03/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 998.00 | 20/03/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 998.00 | 20/03/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 998.00 | 20/03/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 1297.40 | 20/03/2019 | 0000000151939 | 021768 | 000000 | 103.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 20.36 | 20/03/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 7763.67 | 20/03/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 600.00 | 21/03/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1341.13 | 21/03/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 200.00 | 21/03/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 154.53 | 21/03/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 7763.67 | 21/03/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 420.00 | 21/03/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 10.18 | 21/03/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3500.00 | 21/03/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2500.00 | 21/03/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3200.00 | 21/03/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 700.00 | 21/03/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 800.00 | 21/03/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1400.00 | 21/03/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1450.00 | 21/03/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 76.83 | 26/03/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 449.45 | 26/03/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 10.18 | 26/03/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 4.60 | 01/04/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 20.36 | 22/04/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3000.00 | 22/04/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 3000.00 | 22/04/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 3000.00 | 22/04/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 3000.00 | 22/04/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 6000.00 | 22/04/2019 | 0000000151939 | 021768 | 000000 | 2145.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 3000.00 | 22/04/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 3000.00 | 22/04/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000008 | 3000.00 | 22/04/2019 | 0000000151939 | 021768 | 000000 | 1136.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000009 | 3000.00 | 22/04/2019 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 998.00 | 22/04/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 998.00 | 22/04/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 998.00 | 22/04/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 998.00 | 22/04/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 1297.40 | 22/04/2019 | 0000000151939 | 021768 | 000000 | 103.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3500.00 | 23/04/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1400.00 | 23/04/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2500.00 | 23/04/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 600.00 | 23/04/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 700.00 | 23/04/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 200.00 | 23/04/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 10.18 | 23/04/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3000.00 | 23/04/2019 | 0000000151939 | 021768 | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 800.00 | 23/04/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1450.00 | 23/04/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3200.00 | 23/04/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 76.83 | 24/04/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1200.00 | 24/04/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 145.17 | 24/04/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 284.90 | 26/04/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 10.18 | 26/04/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 4.60 | 02/05/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 7763.67 | 20/05/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3000.00 | 20/05/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 3000.00 | 20/05/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 3000.00 | 20/05/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 3000.00 | 20/05/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 6000.00 | 20/05/2019 | 0000000151939 | 021768 | 000000 | 2145.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 3000.00 | 20/05/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 3000.00 | 20/05/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 3000.00 | 20/05/2019 | 0000000151939 | 021768 | 000000 | 1136.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000009 | 3000.00 | 20/05/2019 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 998.00 | 20/05/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 998.00 | 20/05/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 998.00 | 20/05/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000004 | 998.00 | 20/05/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000005 | 1297.40 | 20/05/2019 | 0000000151939 | 021768 | 000000 | 103.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 20.36 | 20/05/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 3500.00 | 22/05/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1000.00 | 22/05/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 200.00 | 22/05/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 204.36 | 22/05/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 600.00 | 22/05/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 76.83 | 28/05/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 913.59 | 30/05/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 10.18 | 30/05/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1450.00 | 30/05/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2500.00 | 30/05/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 700.00 | 30/05/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1400.00 | 30/05/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 800.00 | 30/05/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3200.00 | 30/05/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 7763.67 | 31/05/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4.60 | 03/06/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3500.00 | 19/06/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 103.00 | 19/06/2019 | 0000000151939 | 021768 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 30.54 | 19/06/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3000.00 | 19/06/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 3000.00 | 19/06/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 3000.00 | 19/06/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 3000.00 | 19/06/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 6000.00 | 19/06/2019 | 0000000151939 | 021768 | 000000 | 2145.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000006 | 3000.00 | 19/06/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000007 | 3000.00 | 19/06/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000008 | 3000.00 | 19/06/2019 | 0000000151939 | 021768 | 000000 | 1136.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000009 | 3000.00 | 19/06/2019 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 998.00 | 19/06/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 998.00 | 19/06/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 998.00 | 19/06/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 998.00 | 19/06/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 1297.40 | 19/06/2019 | 0000000151939 | 021768 | 000000 | 103.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1000.00 | 25/06/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1450.00 | 25/06/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1400.00 | 25/06/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 600.00 | 25/06/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 700.00 | 25/06/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 800.00 | 25/06/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 200.00 | 26/06/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 133.04 | 26/06/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 76.83 | 27/06/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1046.21 | 28/06/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 59.00 | 28/06/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 7763.67 | 28/06/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3200.00 | 28/06/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2500.00 | 28/06/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 4.60 | 01/07/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 300.00 | 02/07/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 421.00 | 02/07/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 354.95 | 02/07/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 10.18 | 02/07/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 747.00 | 09/07/2019 | 0000000151939 | 021768 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 3500.00 | 19/07/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 20.36 | 19/07/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 3000.00 | 19/07/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 3000.00 | 19/07/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 3000.00 | 19/07/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 3000.00 | 19/07/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 6000.00 | 19/07/2019 | 0000000151939 | 021768 | 000000 | 2145.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 3000.00 | 19/07/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000007 | 3000.00 | 19/07/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000008 | 3000.00 | 19/07/2019 | 0000000151939 | 021768 | 000000 | 1136.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000009 | 3000.00 | 19/07/2019 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 998.00 | 19/07/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 998.00 | 19/07/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 998.00 | 19/07/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 998.00 | 19/07/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 1297.40 | 19/07/2019 | 0000000151939 | 021768 | 000000 | 103.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 143.31 | 23/07/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 200.00 | 23/07/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 76.83 | 24/07/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1324.90 | 30/07/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 249.10 | 30/07/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 7763.67 | 30/07/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 20.90 | 30/07/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1000.00 | 30/07/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2500.00 | 30/07/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 600.00 | 30/07/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1400.00 | 30/07/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3200.00 | 30/07/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1450.00 | 30/07/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 755.00 | 01/08/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 800.00 | 01/08/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 700.00 | 01/08/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4.75 | 01/08/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 60.00 | 15/08/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 20.90 | 20/08/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 3000.00 | 20/08/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 3000.00 | 20/08/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 3000.00 | 20/08/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 3000.00 | 20/08/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 6000.00 | 20/08/2019 | 0000000151939 | 021768 | 000000 | 2145.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000006 | 3000.00 | 20/08/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000007 | 3000.00 | 20/08/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000008 | 3000.00 | 20/08/2019 | 0000000151939 | 021768 | 000000 | 1136.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000009 | 3000.00 | 20/08/2019 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 998.00 | 20/08/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 998.00 | 20/08/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 998.00 | 20/08/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 998.00 | 20/08/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 1297.40 | 20/08/2019 | 0000000151939 | 021768 | 000000 | 103.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3500.00 | 20/08/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 76.83 | 22/08/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 200.00 | 22/08/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 600.00 | 22/08/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 700.00 | 30/08/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 7763.67 | 30/08/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1071.29 | 30/08/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 10.45 | 30/08/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 800.00 | 30/08/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3200.00 | 30/08/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1400.00 | 30/08/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1450.00 | 30/08/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2500.00 | 30/08/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 4.75 | 02/09/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 340.95 | 04/09/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 10.45 | 04/09/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 167.80 | 05/09/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 3000.00 | 20/09/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 3000.00 | 20/09/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 3000.00 | 20/09/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000004 | 3000.00 | 20/09/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000005 | 6000.00 | 20/09/2019 | 0000000151939 | 021768 | 000000 | 2145.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000006 | 3000.00 | 20/09/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000007 | 3000.00 | 20/09/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000008 | 3000.00 | 20/09/2019 | 0000000151939 | 021768 | 000000 | 1136.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000009 | 3000.00 | 20/09/2019 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 998.00 | 20/09/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 998.00 | 20/09/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 998.00 | 20/09/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 998.00 | 20/09/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 1297.40 | 20/09/2019 | 0000000151939 | 021768 | 000000 | 103.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 3500.00 | 20/09/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 600.00 | 20/09/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 20.90 | 20/09/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 76.83 | 23/09/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 200.00 | 23/09/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 138.60 | 23/09/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 10.45 | 23/09/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 266.63 | 25/09/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 934.06 | 30/09/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 7763.67 | 30/09/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 10.45 | 30/09/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 3200.00 | 30/09/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1450.00 | 30/09/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 700.00 | 30/09/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2500.00 | 30/09/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 800.00 | 30/09/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1400.00 | 30/09/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 4.75 | 01/10/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 76.83 | 21/10/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 259.60 | 21/10/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 200.00 | 21/10/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 3500.00 | 22/10/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 600.00 | 22/10/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3000.00 | 22/10/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 3000.00 | 22/10/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 3000.00 | 22/10/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 3000.00 | 22/10/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 6000.00 | 22/10/2019 | 0000000151939 | 021768 | 000000 | 2145.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 3000.00 | 22/10/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 3000.00 | 22/10/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 3000.00 | 22/10/2019 | 0000000151939 | 021768 | 000000 | 1136.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 3000.00 | 22/10/2019 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 998.00 | 22/10/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 998.00 | 22/10/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000003 | 998.00 | 22/10/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000004 | 998.00 | 22/10/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000005 | 1297.40 | 22/10/2019 | 0000000151939 | 021768 | 000000 | 103.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 20.90 | 22/10/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 950.45 | 30/10/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 7763.67 | 30/10/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3200.00 | 30/10/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2500.00 | 30/10/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 700.00 | 30/10/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1400.00 | 30/10/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 800.00 | 30/10/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1450.00 | 30/10/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 70.00 | 30/10/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 518.60 | 30/10/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 10.45 | 31/10/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 366.10 | 01/11/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 4.75 | 01/11/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 10.45 | 01/11/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 600.00 | 21/11/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 3500.00 | 21/11/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 31.35 | 21/11/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 3000.00 | 21/11/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 3000.00 | 21/11/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000003 | 3000.00 | 21/11/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000004 | 3000.00 | 21/11/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000005 | 6000.00 | 21/11/2019 | 0000000151939 | 021768 | 000000 | 2145.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000006 | 3000.00 | 21/11/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000007 | 3000.00 | 21/11/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000008 | 3000.00 | 21/11/2019 | 0000000151939 | 021768 | 000000 | 1136.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000009 | 3000.00 | 21/11/2019 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 998.00 | 21/11/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 998.00 | 21/11/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000003 | 998.00 | 21/11/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000004 | 998.00 | 21/11/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000005 | 1297.40 | 21/11/2019 | 0000000151939 | 021768 | 000000 | 103.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 76.83 | 22/11/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 200.00 | 22/11/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1500.00 | 26/11/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 10.45 | 26/11/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 4.75 | 02/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 7763.67 | 04/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 193.89 | 04/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1101.58 | 04/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 700.00 | 04/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1450.00 | 04/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 3200.00 | 04/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1400.00 | 04/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 800.00 | 04/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2500.00 | 04/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 296.90 | 06/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 10.45 | 06/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 31.35 | 11/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1163.67 | 11/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 914.83 | 11/12/2019 | 0000000151939 | 021768 | 000000 | 73.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 83.17 | 11/12/2019 | 0000000151939 | 021768 | 000000 | 6.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000003 | 249.50 | 11/12/2019 | 0000000151939 | 021768 | 000000 | 19.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000004 | 998.00 | 11/12/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000005 | 998.00 | 11/12/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000006 | 748.50 | 11/12/2019 | 0000000151939 | 021768 | 000000 | 59.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000007 | 1297.40 | 11/12/2019 | 0000000151939 | 021768 | 000000 | 103.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 800.00 | 17/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 3500.00 | 17/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 3000.00 | 17/12/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 3000.00 | 17/12/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000003 | 3000.00 | 17/12/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000004 | 3000.00 | 17/12/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000005 | 6000.00 | 17/12/2019 | 0000000151939 | 021768 | 000000 | 2145.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000006 | 3000.00 | 17/12/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000007 | 3000.00 | 17/12/2019 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000008 | 3000.00 | 17/12/2019 | 0000000151939 | 021768 | 000000 | 1136.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000009 | 3000.00 | 17/12/2019 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 998.00 | 17/12/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000002 | 998.00 | 17/12/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000003 | 998.00 | 17/12/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000004 | 998.00 | 17/12/2019 | 0000000151939 | 021768 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000005 | 1297.40 | 17/12/2019 | 0000000151939 | 021768 | 000000 | 103.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 7763.67 | 17/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 726.04 | 17/12/2019 | 0000000151939 | 021768 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 31.35 | 17/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 3200.00 | 18/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 2500.00 | 18/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 700.00 | 18/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 600.00 | 18/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 200.00 | 18/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1450.00 | 18/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1400.00 | 18/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 76.83 | 19/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 700.00 | 19/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1039.15 | 19/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 227.23 | 20/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 10.45 | 20/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 539.85 | 24/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1304.00 | 26/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 328.27 | 30/12/2019 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 409
Última atualização: 11/06/2024