| 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 | 0000002 | 0000001 | 34900.00 | 21/01/2019 | 0000000000547 | 000400 | 000002 | 9483.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 835.00 | 23/01/2019 | 0000000000547 | 000400 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 52.50 | 23/01/2019 | 0000000000547 | 000400 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2500.00 | 24/01/2019 | 0000000000547 | 000400 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 950.00 | 24/01/2019 | 0000000000547 | 000400 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 790.00 | 24/01/2019 | 0000000000547 | 000400 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2077.84 | 24/01/2019 | 0000000000547 | 000400 | 000004 | 239.68 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 17.50 | 24/01/2019 | 0000000000547 | 000400 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 17.50 | 28/01/2019 | 0000000000547 | 000400 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 42.00 | 28/01/2019 | 0000000000547 | 000400 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 918.16 | 28/01/2019 | 0000000000547 | 000400 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2200.00 | 28/01/2019 | 0000000000547 | 000400 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 300.00 | 29/01/2019 | 0000000000547 | 000400 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1500.00 | 29/01/2019 | 0000000000547 | 000400 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2500.00 | 29/01/2019 | 0000000000547 | 000400 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 800.00 | 29/01/2019 | 0000000000547 | 000400 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 17.50 | 29/01/2019 | 0000000000547 | 000400 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 31/01/2019 | 0000000000547 | 000400 | 000019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 800.00 | 31/01/2019 | 0000000000547 | 000400 | 000020 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 919.70 | 31/01/2019 | 0000000000547 | 000400 | 000021 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 35.00 | 31/01/2019 | 0000000000547 | 000400 | 000023 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 89.35 | 01/02/2019 | 0000000000547 | 000400 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 60.26 | 05/02/2019 | 0000000000547 | 000400 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 62.12 | 07/02/2019 | 0000000000547 | 000400 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 9.50 | 07/02/2019 | 0000000000547 | 000400 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 650.00 | 07/02/2019 | 0000000000547 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 320.00 | 08/02/2019 | 0000000000547 | 000400 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 9.50 | 08/02/2019 | 0000000000547 | 000400 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 162.12 | 11/02/2019 | 0000000000547 | 000400 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 6022.52 | 21/02/2019 | 0000000000547 | 000400 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 35260.00 | 21/02/2019 | 0000000000547 | 000400 | 000031 | 9582.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2200.00 | 21/02/2019 | 0000000000547 | 000400 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2500.00 | 21/02/2019 | 0000000000547 | 000400 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 9.50 | 21/02/2019 | 0000000000547 | 000400 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3994.00 | 25/02/2019 | 0000000000547 | 000400 | 000035 | 319.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 650.00 | 25/02/2019 | 0000000000547 | 000400 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 76.83 | 25/02/2019 | 0000000000547 | 000400 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2400.00 | 25/02/2019 | 0000000000547 | 000400 | 000038 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 800.00 | 25/02/2019 | 0000000000547 | 000400 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1500.00 | 25/02/2019 | 0000000000547 | 000400 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1000.00 | 25/02/2019 | 0000000000547 | 000400 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2200.00 | 25/02/2019 | 0000000000547 | 000400 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 500.00 | 25/02/2019 | 0000000000547 | 000400 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 51.50 | 25/02/2019 | 0000000000547 | 000400 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 9.50 | 26/02/2019 | 0000000000547 | 000400 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 46.00 | 27/02/2019 | 0000000000547 | 000400 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 775.00 | 27/02/2019 | 0000000000547 | 000400 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 63.00 | 08/03/2019 | 0000000000547 | 000400 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 592.00 | 08/03/2019 | 0000000000547 | 000400 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1.42 | 08/03/2019 | 0000000000547 | 000400 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 9.50 | 08/03/2019 | 0000000000547 | 000400 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1448.40 | 12/03/2019 | 0000000000547 | 000400 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 160.00 | 12/03/2019 | 0000000000547 | 000400 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 9.50 | 12/03/2019 | 0000000000547 | 000400 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 8264.63 | 20/03/2019 | 0000000000547 | 000400 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2500.00 | 21/03/2019 | 0000000000547 | 000400 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2200.00 | 21/03/2019 | 0000000000547 | 000400 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 35260.00 | 21/03/2019 | 0000000000547 | 000400 | 000062 | 9603.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 3994.00 | 21/03/2019 | 0000000000547 | 000400 | 000063 | 319.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 169.45 | 21/03/2019 | 0000000000547 | 000400 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 650.00 | 21/03/2019 | 0000000000547 | 000400 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 28.50 | 21/03/2019 | 0000000000547 | 000400 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 42.00 | 25/03/2019 | 0000000000547 | 000400 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 800.00 | 26/03/2019 | 0000000000547 | 000400 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2400.00 | 26/03/2019 | 0000000000547 | 000400 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1500.00 | 26/03/2019 | 0000000000547 | 000400 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1000.00 | 26/03/2019 | 0000000000547 | 000400 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 169.96 | 26/03/2019 | 0000000000547 | 000400 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 19.00 | 26/03/2019 | 0000000000547 | 000400 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 145.04 | 26/03/2019 | 0000000000547 | 000400 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 180.05 | 26/03/2019 | 0000000000547 | 000400 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 210.17 | 26/03/2019 | 0000000000547 | 000400 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 400.00 | 28/03/2019 | 0000000000547 | 000400 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 9.50 | 28/03/2019 | 0000000000547 | 000400 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 407.82 | 28/03/2019 | 0000000000547 | 000400 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 63.00 | 29/03/2019 | 0000000000547 | 000400 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 512.00 | 29/03/2019 | 0000000000547 | 000400 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 19.00 | 29/03/2019 | 0000000000547 | 000400 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 19.00 | 01/04/2019 | 0000000000547 | 000400 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 183.59 | 01/04/2019 | 0000000000547 | 000400 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 76.83 | 02/04/2019 | 0000000000547 | 000400 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 370.70 | 05/04/2019 | 0000000000547 | 000400 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 9.50 | 05/04/2019 | 0000000000547 | 000400 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2500.00 | 22/04/2019 | 0000000000547 | 000400 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 800.00 | 22/04/2019 | 0000000000547 | 000400 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3994.00 | 22/04/2019 | 0000000000547 | 000400 | 000092 | 319.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 9.50 | 22/04/2019 | 0000000000547 | 000400 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1500.00 | 22/04/2019 | 0000000000547 | 000400 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 33234.63 | 22/04/2019 | 0000000000547 | 000400 | 000091 | 9603.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 154.48 | 23/04/2019 | 0000000000547 | 000400 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 8297.74 | 23/04/2019 | 0000000000547 | 000400 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 28.50 | 23/04/2019 | 0000000000547 | 000400 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2400.00 | 23/04/2019 | 0000000000547 | 000400 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 650.00 | 23/04/2019 | 0000000000547 | 000400 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2200.00 | 24/04/2019 | 0000000000547 | 000400 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 9.50 | 24/04/2019 | 0000000000547 | 000400 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 2025.37 | 24/04/2019 | 0000000000547 | 000400 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1000.00 | 24/04/2019 | 0000000000547 | 000400 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 42.00 | 25/04/2019 | 0000000000547 | 000400 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 9.50 | 26/04/2019 | 0000000000547 | 000400 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 3200.00 | 16/05/2019 | 0000000000547 | 000400 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1200.40 | 16/05/2019 | 0000000000547 | 000400 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 655.28 | 16/05/2019 | 0000000000547 | 000400 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 52.50 | 16/05/2019 | 0000000000547 | 000400 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2500.00 | 20/05/2019 | 0000000000547 | 000400 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 8243.34 | 20/05/2019 | 0000000000547 | 000400 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1500.00 | 20/05/2019 | 0000000000547 | 000400 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 800.00 | 20/05/2019 | 0000000000547 | 000400 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1000.00 | 20/05/2019 | 0000000000547 | 000400 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3074.00 | 20/05/2019 | 0000000000547 | 000400 | 000114 | 319.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 33234.63 | 20/05/2019 | 0000000000547 | 000400 | 000115 | 9603.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 9.50 | 20/05/2019 | 0000000000547 | 000400 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 38.00 | 21/05/2019 | 0000000000547 | 000400 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 2025.37 | 21/05/2019 | 0000000000547 | 000400 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2200.00 | 21/05/2019 | 0000000000547 | 000400 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2400.00 | 21/05/2019 | 0000000000547 | 000400 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 920.00 | 21/05/2019 | 0000000000547 | 000400 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 76.83 | 27/05/2019 | 0000000000547 | 000400 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 128.31 | 27/05/2019 | 0000000000547 | 000400 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 650.00 | 27/05/2019 | 0000000000547 | 000400 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 51.50 | 27/05/2019 | 0000000000547 | 000400 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 66.16 | 30/05/2019 | 0000000000547 | 000400 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 63.00 | 31/05/2019 | 0000000000547 | 000400 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1580.49 | 19/06/2019 | 0000000000547 | 000400 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 8243.34 | 19/06/2019 | 0000000000547 | 000400 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 33234.63 | 19/06/2019 | 0000000000547 | 000400 | 000124 | 9603.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 3074.00 | 19/06/2019 | 0000000000547 | 000400 | 000125 | 319.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 920.00 | 19/06/2019 | 0000000000547 | 000400 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 800.00 | 19/06/2019 | 0000000000547 | 000400 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2200.00 | 19/06/2019 | 0000000000547 | 000400 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1500.00 | 19/06/2019 | 0000000000547 | 000400 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 19.00 | 19/06/2019 | 0000000000547 | 000400 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2500.00 | 19/06/2019 | 0000000000547 | 000400 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 941.17 | 21/06/2019 | 0000000000547 | 000400 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 136.11 | 21/06/2019 | 0000000000547 | 000400 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 76.83 | 21/06/2019 | 0000000000547 | 000400 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 9.50 | 21/06/2019 | 0000000000547 | 000400 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 2025.37 | 21/06/2019 | 0000000000547 | 000400 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 51.50 | 25/06/2019 | 0000000000547 | 000400 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2400.00 | 25/06/2019 | 0000000000547 | 000400 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1000.00 | 25/06/2019 | 0000000000547 | 000400 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 9.50 | 27/06/2019 | 0000000000547 | 000400 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 800.00 | 05/07/2019 | 0000000000547 | 000400 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 400.00 | 05/07/2019 | 0000000000547 | 000400 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 9.50 | 05/07/2019 | 0000000000547 | 000400 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 64.45 | 09/07/2019 | 0000000000547 | 000400 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 9.50 | 09/07/2019 | 0000000000547 | 000400 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 650.00 | 09/07/2019 | 0000000000547 | 000400 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 9.50 | 22/07/2019 | 0000000000547 | 000400 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 3994.00 | 22/07/2019 | 0000000000547 | 000400 | 000148 | 319.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1000.00 | 22/07/2019 | 0000000000547 | 000400 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1500.00 | 22/07/2019 | 0000000000547 | 000400 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 800.00 | 22/07/2019 | 0000000000547 | 000400 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2500.00 | 22/07/2019 | 0000000000547 | 000400 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 33234.63 | 22/07/2019 | 0000000000547 | 000400 | 000147 | 9603.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 2025.37 | 23/07/2019 | 0000000000547 | 000400 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2400.00 | 23/07/2019 | 0000000000547 | 000400 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2200.00 | 23/07/2019 | 0000000000547 | 000400 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 9.50 | 23/07/2019 | 0000000000547 | 000400 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 42.00 | 25/07/2019 | 0000000000547 | 000400 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 8243.34 | 26/07/2019 | 0000000000547 | 000400 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 19.00 | 26/07/2019 | 0000000000547 | 000400 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 650.00 | 26/07/2019 | 0000000000547 | 000400 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 137.44 | 31/07/2019 | 0000000000547 | 000400 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 78.71 | 31/07/2019 | 0000000000547 | 000400 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 19.00 | 06/08/2019 | 0000000000547 | 000400 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 295.90 | 06/08/2019 | 0000000000547 | 000400 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 52.00 | 08/08/2019 | 0000000000547 | 000400 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 9.50 | 08/08/2019 | 0000000000547 | 000400 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1500.00 | 20/08/2019 | 0000000000547 | 000400 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1161.13 | 20/08/2019 | 0000000000547 | 000400 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 35260.00 | 20/08/2019 | 0000000000547 | 000400 | 000170 | 9603.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 3074.00 | 20/08/2019 | 0000000000547 | 000400 | 000171 | 319.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 9.50 | 20/08/2019 | 0000000000547 | 000400 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 64.68 | 21/08/2019 | 0000000000547 | 000400 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2400.00 | 21/08/2019 | 0000000000547 | 000400 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 42.00 | 26/08/2019 | 0000000000547 | 000400 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 63.00 | 29/08/2019 | 0000000000547 | 000400 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 144.16 | 29/08/2019 | 0000000000547 | 000400 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 76.83 | 29/08/2019 | 0000000000547 | 000400 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 800.00 | 30/08/2019 | 0000000000547 | 000400 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1000.00 | 30/08/2019 | 0000000000547 | 000400 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 750.00 | 30/08/2019 | 0000000000547 | 000400 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2500.00 | 30/08/2019 | 0000000000547 | 000400 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 36.50 | 02/09/2019 | 0000000000547 | 000400 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 9.50 | 04/09/2019 | 0000000000547 | 000400 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 920.00 | 04/09/2019 | 0000000000547 | 000400 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 8788.22 | 06/09/2019 | 0000000000547 | 000400 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 127.31 | 06/09/2019 | 0000000000547 | 000400 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 9.50 | 06/09/2019 | 0000000000547 | 000400 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 9.50 | 09/09/2019 | 0000000000547 | 000400 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1900.00 | 09/09/2019 | 0000000000547 | 000400 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 340.00 | 20/09/2019 | 0000000000547 | 000400 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 33234.63 | 20/09/2019 | 0000000000547 | 000400 | 000192 | 9603.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 3075.84 | 20/09/2019 | 0000000000547 | 000400 | 000193 | 319.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 19.00 | 20/09/2019 | 0000000000547 | 000400 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 918.00 | 23/09/2019 | 0000000000547 | 000400 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 9.50 | 23/09/2019 | 0000000000547 | 000400 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 2025.37 | 23/09/2019 | 0000000000547 | 000400 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 800.00 | 23/09/2019 | 0000000000547 | 000400 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2200.00 | 23/09/2019 | 0000000000547 | 000400 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1500.00 | 23/09/2019 | 0000000000547 | 000400 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2400.00 | 23/09/2019 | 0000000000547 | 000400 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 42.00 | 25/09/2019 | 0000000000547 | 000400 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 9.50 | 25/09/2019 | 0000000000547 | 000400 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 172.46 | 27/09/2019 | 0000000000547 | 000400 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000003 | 0.16 | 27/09/2019 | 0000000000547 | 000400 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2500.00 | 27/09/2019 | 0000000000547 | 000400 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 17.50 | 30/09/2019 | 0000000000547 | 000400 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 8243.34 | 30/09/2019 | 0000000000547 | 000400 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 64.28 | 01/10/2019 | 0000000000547 | 000400 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 76.83 | 01/10/2019 | 0000000000547 | 000400 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 9.50 | 01/10/2019 | 0000000000547 | 000400 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 9.50 | 02/10/2019 | 0000000000547 | 000400 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1000.00 | 02/10/2019 | 0000000000547 | 000400 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 650.00 | 02/10/2019 | 0000000000547 | 000400 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 9.50 | 03/10/2019 | 0000000000547 | 000400 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 453.15 | 03/10/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 678.00 | 10/10/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 630.00 | 10/10/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 19.00 | 10/10/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 800.00 | 11/10/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 9.50 | 11/10/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 650.00 | 11/10/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 407.00 | 18/10/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 6620.00 | 18/10/2019 | 0000000000547 | 000400 | 000000 | 2350.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 3580.00 | 18/10/2019 | 0000000000547 | 000400 | 000000 | 534.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 3580.00 | 18/10/2019 | 0000000000547 | 000400 | 000000 | 1554.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000004 | 3580.00 | 18/10/2019 | 0000000000547 | 000400 | 000000 | 603.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000005 | 3580.00 | 18/10/2019 | 0000000000547 | 000400 | 000000 | 479.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 8243.34 | 18/10/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 19.00 | 18/10/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 19.00 | 21/10/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2200.00 | 21/10/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000006 | 3580.00 | 21/10/2019 | 0000000000547 | 000400 | 000000 | 1524.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000008 | 3580.00 | 21/10/2019 | 0000000000547 | 000400 | 000000 | 506.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000009 | 3580.00 | 21/10/2019 | 0000000000547 | 000400 | 000000 | 1533.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000010 | 3580.00 | 21/10/2019 | 0000000000547 | 000400 | 000000 | 516.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 998.00 | 21/10/2019 | 0000000000547 | 000400 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 998.00 | 21/10/2019 | 0000000000547 | 000400 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000003 | 998.00 | 21/10/2019 | 0000000000547 | 000400 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000004 | 1000.00 | 21/10/2019 | 0000000000547 | 000400 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1000.00 | 21/10/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1500.00 | 21/10/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 800.00 | 21/10/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1374.10 | 22/10/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 19.00 | 22/10/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 916.00 | 22/10/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 42.00 | 25/10/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 3500.00 | 29/10/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 169.12 | 29/10/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 76.83 | 29/10/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 63.00 | 29/10/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 28.50 | 29/10/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 650.00 | 31/10/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 700.00 | 31/10/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 54.00 | 31/10/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 30.61 | 13/11/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 42.00 | 25/11/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 76.83 | 26/11/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 140.56 | 26/11/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 9.50 | 26/11/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 6620.00 | 26/11/2019 | 0000000000547 | 000400 | 000000 | 2350.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 3580.00 | 26/11/2019 | 0000000000547 | 000400 | 000000 | 534.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000003 | 3580.00 | 26/11/2019 | 0000000000547 | 000400 | 000000 | 1524.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000004 | 3580.00 | 26/11/2019 | 0000000000547 | 000400 | 000000 | 516.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000005 | 3580.00 | 26/11/2019 | 0000000000547 | 000400 | 000000 | 1554.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000006 | 3580.00 | 26/11/2019 | 0000000000547 | 000400 | 000000 | 506.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000007 | 3580.00 | 26/11/2019 | 0000000000547 | 000400 | 000000 | 1533.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000008 | 3580.00 | 26/11/2019 | 0000000000547 | 000400 | 000000 | 603.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000009 | 3580.00 | 26/11/2019 | 0000000000547 | 000400 | 000000 | 479.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 998.00 | 26/11/2019 | 0000000000547 | 000400 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000002 | 998.00 | 26/11/2019 | 0000000000547 | 000400 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000003 | 998.00 | 26/11/2019 | 0000000000547 | 000400 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000004 | 1000.00 | 26/11/2019 | 0000000000547 | 000400 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 8243.34 | 26/11/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 700.00 | 28/11/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 3500.00 | 28/11/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 57.00 | 28/11/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 442.00 | 28/11/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1400.00 | 29/11/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 17.50 | 29/11/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 64.32 | 03/12/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 132.61 | 03/12/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1500.00 | 03/12/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1000.00 | 05/12/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 9.50 | 05/12/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 950.00 | 05/12/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2200.00 | 05/12/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 6620.00 | 20/12/2019 | 0000000000547 | 000400 | 000000 | 2350.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000002 | 3580.00 | 20/12/2019 | 0000000000547 | 000400 | 000000 | 534.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000003 | 3580.00 | 20/12/2019 | 0000000000547 | 000400 | 000000 | 1524.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000004 | 3580.00 | 20/12/2019 | 0000000000547 | 000400 | 000000 | 516.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000005 | 3580.00 | 20/12/2019 | 0000000000547 | 000400 | 000000 | 1554.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000006 | 3580.00 | 20/12/2019 | 0000000000547 | 000400 | 000000 | 1533.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000007 | 3580.00 | 20/12/2019 | 0000000000547 | 000400 | 000000 | 603.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000008 | 3580.00 | 20/12/2019 | 0000000000547 | 000400 | 000000 | 506.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000009 | 3580.00 | 20/12/2019 | 0000000000547 | 000400 | 000000 | 479.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 415.83 | 20/12/2019 | 0000000000547 | 000400 | 000000 | 73.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000002 | 415.84 | 20/12/2019 | 0000000000547 | 000400 | 000000 | 66.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000003 | 415.83 | 20/12/2019 | 0000000000547 | 000400 | 000000 | 73.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000004 | 500.01 | 20/12/2019 | 0000000000547 | 000400 | 000000 | 53.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1000.00 | 20/12/2019 | 0000000000547 | 000400 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 7977.20 | 20/12/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 7977.20 | 23/12/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 732.16 | 23/12/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 140.82 | 23/12/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 700.00 | 23/12/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 65.00 | 23/12/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 3500.00 | 23/12/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 650.00 | 23/12/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 42.00 | 26/12/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 9.50 | 27/12/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 650.00 | 27/12/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 300.00 | 30/12/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 9.50 | 30/12/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 3.94 | 30/12/2019 | 0000000000547 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 317
Última atualização: 11/06/2024