| 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 | 18/01/2019 | 0000000012917 | 010138 | 385594 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 4200.00 | 18/01/2019 | 0000000012917 | 010138 | 854705 | 1144.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 2800.00 | 18/01/2019 | 0000000012917 | 010138 | 854713 | 782.83 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 2800.00 | 18/01/2019 | 0000000012917 | 010138 | 854712 | 319.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 2800.00 | 18/01/2019 | 0000000012917 | 010138 | 854710 | 1060.06 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 2800.00 | 18/01/2019 | 0000000012917 | 010138 | 854707 | 319.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 2800.00 | 18/01/2019 | 0000000012917 | 010138 | 854708 | 887.87 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 2800.00 | 18/01/2019 | 0000000012917 | 010138 | 854709 | 319.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 2800.00 | 18/01/2019 | 0000000012917 | 010138 | 854706 | 319.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 2800.00 | 18/01/2019 | 0000000012917 | 010138 | 854711 | 1368.57 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 1200.00 | 18/01/2019 | 0000000012917 | 010138 | 854714 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 998.00 | 18/01/2019 | 0000000012917 | 010138 | 854715 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 998.00 | 18/01/2019 | 0000000012917 | 010138 | 854719 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000013 | 998.00 | 18/01/2019 | 0000000012917 | 010138 | 854716 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000014 | 998.00 | 18/01/2019 | 0000000012917 | 010138 | 854720 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000015 | 998.00 | 18/01/2019 | 0000000012917 | 010138 | 854717 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000016 | 998.00 | 18/01/2019 | 0000000012917 | 010138 | 854718 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000017 | 998.00 | 18/01/2019 | 0000000012917 | 010138 | 854684 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3500.00 | 18/01/2019 | 0000000012917 | 010138 | 854702 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3500.00 | 18/01/2019 | 0000000012917 | 010138 | 854701 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3500.00 | 18/01/2019 | 0000000012917 | 010138 | 854683 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1450.00 | 18/01/2019 | 0000000012917 | 010138 | 854681 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1450.00 | 18/01/2019 | 0000000012917 | 010138 | 854682 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 200.00 | 18/01/2019 | 0000000012917 | 010138 | 854697 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 900.00 | 18/01/2019 | 0000000012917 | 010138 | 854703 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 600.00 | 18/01/2019 | 0000000012917 | 010138 | 854704 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 7652.92 | 21/01/2019 | 0000000012917 | 010138 | 854893 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 895.00 | 21/01/2019 | 0000000012917 | 010138 | 854699 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2800.00 | 21/01/2019 | 0000000012917 | 010138 | 854700 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 4.60 | 01/02/2019 | 0000000012917 | 010138 | 046381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 131.59 | 06/02/2019 | 0000000012917 | 010138 | 020601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 76.83 | 18/02/2019 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4350.00 | 20/02/2019 | 0000000012917 | 010138 | 854734 | 1194.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 2900.00 | 20/02/2019 | 0000000012917 | 010138 | 854687 | 341.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 2900.00 | 20/02/2019 | 0000000012917 | 010138 | 854688 | 1082.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 2900.00 | 20/02/2019 | 0000000012917 | 010138 | 954689 | 341.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 2900.00 | 20/02/2019 | 0000000012917 | 010138 | 854690 | 1390.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000006 | 2900.00 | 20/02/2019 | 0000000012917 | 010138 | 854691 | 341.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000007 | 2900.00 | 20/02/2019 | 0000000012917 | 010138 | 854692 | 804.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000008 | 2900.00 | 20/02/2019 | 0000000012917 | 010138 | 854750 | 341.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000009 | 2900.00 | 20/02/2019 | 0000000012917 | 010138 | 854733 | 909.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000010 | 998.00 | 20/02/2019 | 0000000012917 | 010138 | 854743 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000011 | 998.00 | 20/02/2019 | 0000000012917 | 010138 | 854752 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000012 | 998.00 | 20/02/2019 | 0000000012917 | 010138 | 854741 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000013 | 1200.00 | 20/02/2019 | 0000000012917 | 010138 | 854739 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000014 | 998.00 | 20/02/2019 | 0000000012917 | 010138 | 854738 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000015 | 998.00 | 20/02/2019 | 0000000012917 | 010138 | 854736 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000016 | 998.00 | 20/02/2019 | 0000000012917 | 010138 | 854735 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000017 | 998.00 | 20/02/2019 | 0000000012917 | 010138 | 854740 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 7861.92 | 20/02/2019 | 0000000012917 | 010138 | 854754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3500.00 | 20/02/2019 | 0000000012917 | 010138 | 854748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 600.00 | 20/02/2019 | 0000000012917 | 010138 | 854747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 900.00 | 20/02/2019 | 0000000012917 | 010138 | 854746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1450.00 | 20/02/2019 | 0000000012917 | 010138 | 854744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1450.00 | 20/02/2019 | 0000000012917 | 010138 | 854745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1200.00 | 20/02/2019 | 0000000012917 | 010138 | 854729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 200.00 | 20/02/2019 | 0000000012917 | 010138 | 854753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3500.00 | 20/02/2019 | 0000000012917 | 010138 | 854751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3500.00 | 20/02/2019 | 0000000012917 | 010138 | 854749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 64.86 | 21/02/2019 | 0000000012917 | 010138 | 022101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 4.60 | 01/03/2019 | 0000000012917 | 010138 | 810321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 76.83 | 01/03/2019 | 0000000012917 | 010138 | 030101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 76.83 | 18/03/2019 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3500.00 | 22/03/2019 | 0000000012917 | 010138 | 854762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 6754.84 | 22/03/2019 | 0000000012917 | 010138 | 854776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4350.00 | 22/03/2019 | 0000000012917 | 010138 | 854764 | 1762.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 2900.00 | 22/03/2019 | 0000000012917 | 010138 | 854763 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 2900.00 | 22/03/2019 | 0000000012917 | 010138 | 854771 | 884.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 2900.00 | 22/03/2019 | 0000000012917 | 010138 | 854767 | 634.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 2900.00 | 22/03/2019 | 0000000012917 | 010138 | 854766 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 2900.00 | 22/03/2019 | 0000000012917 | 010138 | 854770 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 2900.00 | 22/03/2019 | 0000000012917 | 010138 | 854768 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 2900.00 | 22/03/2019 | 0000000012917 | 010138 | 854769 | 779.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 2900.00 | 22/03/2019 | 0000000012917 | 010138 | 854765 | 1056.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 998.00 | 22/03/2019 | 0000000012917 | 010138 | 854773 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 998.00 | 22/03/2019 | 0000000012917 | 010138 | 854772 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 998.00 | 22/03/2019 | 0000000012917 | 010138 | 854775 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 998.00 | 22/03/2019 | 0000000012917 | 010138 | 854774 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 499.00 | 29/03/2019 | 0000000012917 | 010138 | 854789 | 39.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 499.00 | 29/03/2019 | 0000000012917 | 010138 | 854788 | 39.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 128.27 | 29/03/2019 | 0000000012917 | 010138 | 854778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 720.00 | 29/03/2019 | 0000000012917 | 010138 | 854787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1700.00 | 29/03/2019 | 0000000012917 | 010138 | 854794 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1700.00 | 29/03/2019 | 0000000012917 | 010138 | 854793 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 200.00 | 29/03/2019 | 0000000012917 | 010138 | 854791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 300.00 | 29/03/2019 | 0000000012917 | 010138 | 854780 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 600.00 | 29/03/2019 | 0000000012917 | 010138 | 854777 | 47.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 725.00 | 29/03/2019 | 0000000012917 | 010138 | 854785 | 36.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 725.00 | 29/03/2019 | 0000000012917 | 010138 | 854786 | 36.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 225.00 | 29/03/2019 | 0000000012917 | 010138 | 854795 | 11.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 600.00 | 29/03/2019 | 0000000012917 | 010138 | 854790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 400.00 | 29/03/2019 | 0000000012917 | 010138 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 4.60 | 01/04/2019 | 0000000012917 | 010138 | 076058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 874.00 | 01/04/2019 | 0000000012917 | 010138 | 854797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 680.00 | 02/04/2019 | 0000000012917 | 010138 | 854798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 399.24 | 04/04/2019 | 0000000012917 | 010138 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 76.83 | 16/04/2019 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 600.00 | 18/04/2019 | 0000000012917 | 010138 | 854825 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 154.69 | 18/04/2019 | 0000000012917 | 010138 | 854818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1450.00 | 18/04/2019 | 0000000012917 | 010138 | 854822 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1450.00 | 18/04/2019 | 0000000012917 | 010138 | 854821 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 400.00 | 18/04/2019 | 0000000012917 | 010138 | 854819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 600.00 | 18/04/2019 | 0000000012917 | 010138 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 3500.00 | 18/04/2019 | 0000000012917 | 010138 | 854823 | 244.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3500.00 | 18/04/2019 | 0000000012917 | 010138 | 854827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 4350.00 | 18/04/2019 | 0000000012917 | 010138 | 854806 | 1762.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 2900.00 | 18/04/2019 | 0000000012917 | 010138 | 854809 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 2900.00 | 18/04/2019 | 0000000012917 | 010138 | 854804 | 884.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 2900.00 | 18/04/2019 | 0000000012917 | 010138 | 854805 | 634.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 2900.00 | 18/04/2019 | 0000000012917 | 010138 | 854808 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 2900.00 | 18/04/2019 | 0000000012917 | 010138 | 854803 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 2900.00 | 18/04/2019 | 0000000012917 | 010138 | 854801 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 2900.00 | 18/04/2019 | 0000000012917 | 010138 | 854810 | 779.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 2900.00 | 18/04/2019 | 0000000012917 | 010138 | 854807 | 1001.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 998.00 | 18/04/2019 | 0000000012917 | 010138 | 854815 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 998.00 | 18/04/2019 | 0000000012917 | 010138 | 854816 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 998.00 | 18/04/2019 | 0000000012917 | 010138 | 854811 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 998.00 | 18/04/2019 | 0000000012917 | 010138 | 854814 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000005 | 998.00 | 18/04/2019 | 0000000012917 | 010138 | 854813 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000006 | 998.00 | 18/04/2019 | 0000000012917 | 010138 | 854812 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1200.00 | 18/04/2019 | 0000000012917 | 010138 | 854817 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 7605.55 | 18/04/2019 | 0000000012917 | 010138 | 854828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3400.00 | 18/04/2019 | 0000000012917 | 010138 | 854824 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 600.00 | 18/04/2019 | 0000000012917 | 010138 | 854802 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1490.00 | 22/04/2019 | 0000000012917 | 010138 | 854829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 200.00 | 23/04/2019 | 0000000012917 | 010138 | 854832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 450.00 | 23/04/2019 | 0000000012917 | 010138 | 854831 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 720.00 | 24/04/2019 | 0000000012917 | 010138 | 854833 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 4.60 | 02/05/2019 | 0000000012917 | 010138 | 063050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 79.48 | 16/05/2019 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 200.00 | 20/05/2019 | 0000000012917 | 010138 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 600.00 | 20/05/2019 | 0000000012917 | 010138 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 400.00 | 20/05/2019 | 0000000012917 | 010138 | 854863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3500.00 | 20/05/2019 | 0000000012917 | 010138 | 854853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3500.00 | 20/05/2019 | 0000000012917 | 010138 | 854852 | 244.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1450.00 | 20/05/2019 | 0000000012917 | 010138 | 854850 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1450.00 | 20/05/2019 | 0000000012917 | 010138 | 854851 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 450.00 | 20/05/2019 | 0000000012917 | 010138 | 854858 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 147.18 | 20/05/2019 | 0000000012917 | 010138 | 854855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 600.00 | 20/05/2019 | 0000000012917 | 010138 | 854865 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 998.00 | 20/05/2019 | 0000000012917 | 010138 | 854866 | 49.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 600.00 | 20/05/2019 | 0000000012917 | 010138 | 854859 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 7476.71 | 20/05/2019 | 0000000012917 | 010138 | 854854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1200.00 | 20/05/2019 | 0000000012917 | 010138 | 854860 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 998.00 | 20/05/2019 | 0000000012917 | 010138 | 854839 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 998.00 | 20/05/2019 | 0000000012917 | 010138 | 854838 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 998.00 | 20/05/2019 | 0000000012917 | 010138 | 854840 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 998.00 | 20/05/2019 | 0000000012917 | 010138 | 854836 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 998.00 | 20/05/2019 | 0000000012917 | 010138 | 854849 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 998.00 | 20/05/2019 | 0000000012917 | 010138 | 854835 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2900.00 | 20/05/2019 | 0000000012917 | 010138 | 854843 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 2900.00 | 20/05/2019 | 0000000012917 | 010138 | 854844 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 2900.00 | 20/05/2019 | 0000000012917 | 010138 | 854842 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 2900.00 | 20/05/2019 | 0000000012917 | 010138 | 854846 | 1001.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000005 | 4350.00 | 20/05/2019 | 0000000012917 | 010138 | 854834 | 1762.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000006 | 2900.00 | 20/05/2019 | 0000000012917 | 010138 | 854841 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000007 | 2900.00 | 20/05/2019 | 0000000012917 | 010138 | 854847 | 779.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000008 | 2900.00 | 20/05/2019 | 0000000012917 | 010138 | 854845 | 884.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000009 | 2900.00 | 20/05/2019 | 0000000012917 | 010138 | 854848 | 634.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 7476.71 | 20/05/2019 | 0000000012917 | 010138 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1500.00 | 20/05/2019 | 0000000012917 | 010138 | 854864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3400.00 | 21/05/2019 | 0000000012917 | 010138 | 854867 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 4.60 | 03/06/2019 | 0000000012917 | 010138 | 010233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 192.00 | 12/06/2019 | 0000000012917 | 010138 | 854897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 76.83 | 17/06/2019 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 400.00 | 20/06/2019 | 0000000012917 | 010138 | 854894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 600.00 | 20/06/2019 | 0000000012917 | 010138 | 854889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3500.00 | 20/06/2019 | 0000000012917 | 010138 | 854886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 153.96 | 20/06/2019 | 0000000012917 | 010138 | 854899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 5250.00 | 20/06/2019 | 0000000012917 | 010138 | 854898 | 617.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 450.00 | 20/06/2019 | 0000000012917 | 010138 | 854890 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 20/06/2019 | 0000000012917 | 010138 | 854891 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 600.00 | 20/06/2019 | 0000000012917 | 010138 | 854892 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1450.00 | 20/06/2019 | 0000000012917 | 010138 | 854883 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1450.00 | 20/06/2019 | 0000000012917 | 010138 | 854884 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3500.00 | 20/06/2019 | 0000000012917 | 010138 | 854885 | 244.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 200.00 | 20/06/2019 | 0000000012917 | 010138 | 854888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 998.00 | 20/06/2019 | 0000000012917 | 010138 | 854896 | 49.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1200.00 | 20/06/2019 | 0000000012917 | 010138 | 854893 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 998.00 | 20/06/2019 | 0000000012917 | 010138 | 854871 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 998.00 | 20/06/2019 | 0000000012917 | 010138 | 854872 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 998.00 | 20/06/2019 | 0000000012917 | 010138 | 854870 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 998.00 | 20/06/2019 | 0000000012917 | 010138 | 854900 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 998.00 | 20/06/2019 | 0000000012917 | 010138 | 854869 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000006 | 998.00 | 20/06/2019 | 0000000012917 | 010138 | 854868 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 4350.00 | 20/06/2019 | 0000000012917 | 010138 | 854879 | 1762.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 2900.00 | 20/06/2019 | 0000000012917 | 010138 | 854874 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 2900.00 | 20/06/2019 | 0000000012917 | 010138 | 854877 | 884.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 2900.00 | 20/06/2019 | 0000000012917 | 010138 | 854881 | 634.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 2900.00 | 20/06/2019 | 0000000012917 | 010138 | 854873 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 2900.00 | 20/06/2019 | 0000000012917 | 010138 | 854875 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000007 | 2900.00 | 20/06/2019 | 0000000012917 | 010138 | 854876 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000008 | 2900.00 | 20/06/2019 | 0000000012917 | 010138 | 854880 | 779.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000009 | 2900.00 | 20/06/2019 | 0000000012917 | 010138 | 854878 | 1001.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 7476.71 | 20/06/2019 | 0000000012917 | 010138 | 854887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 176.00 | 26/06/2019 | 0000000012917 | 010138 | 854902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1200.00 | 26/06/2019 | 0000000012917 | 010138 | 854901 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4.60 | 01/07/2019 | 0000000012917 | 010138 | 080409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 76.83 | 16/07/2019 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 400.00 | 19/07/2019 | 0000000012917 | 010138 | 854934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 600.00 | 19/07/2019 | 0000000012917 | 010138 | 854929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 200.00 | 19/07/2019 | 0000000012917 | 010138 | 854928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3500.00 | 19/07/2019 | 0000000012917 | 010138 | 854904 | 244.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 600.00 | 19/07/2019 | 0000000012917 | 010138 | 854931 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 998.00 | 19/07/2019 | 0000000012917 | 010138 | 854938 | 49.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 450.00 | 19/07/2019 | 0000000012917 | 010138 | 854930 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1450.00 | 19/07/2019 | 0000000012917 | 010138 | 854906 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 600.00 | 19/07/2019 | 0000000012917 | 010138 | 854936 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1450.00 | 19/07/2019 | 0000000012917 | 010138 | 854907 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3500.00 | 19/07/2019 | 0000000012917 | 010138 | 854905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 110.50 | 19/07/2019 | 0000000012917 | 010138 | 854927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1200.00 | 19/07/2019 | 0000000012917 | 010138 | 854932 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 998.00 | 19/07/2019 | 0000000012917 | 010138 | 854913 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 998.00 | 19/07/2019 | 0000000012917 | 010138 | 854912 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 998.00 | 19/07/2019 | 0000000012917 | 010138 | 854914 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 998.00 | 19/07/2019 | 0000000012917 | 010138 | 854911 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000005 | 998.00 | 19/07/2019 | 0000000012917 | 010138 | 854939 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000006 | 998.00 | 19/07/2019 | 0000000012917 | 010138 | 854910 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4350.00 | 19/07/2019 | 0000000012917 | 010138 | 854903 | 1762.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 2900.00 | 19/07/2019 | 0000000012917 | 010138 | 854918 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 2900.00 | 19/07/2019 | 0000000012917 | 010138 | 854920 | 884.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 2900.00 | 19/07/2019 | 0000000012917 | 010138 | 854925 | 634.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 2900.00 | 19/07/2019 | 0000000012917 | 010138 | 854917 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 2900.00 | 19/07/2019 | 0000000012917 | 010138 | 854916 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000007 | 2900.00 | 19/07/2019 | 0000000012917 | 010138 | 854915 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000008 | 2900.00 | 19/07/2019 | 0000000012917 | 010138 | 854924 | 779.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000009 | 2900.00 | 19/07/2019 | 0000000012917 | 010138 | 854923 | 1001.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 7721.32 | 19/07/2019 | 0000000012917 | 010138 | 854937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 19/07/2019 | 0000000012917 | 010138 | 854935 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1490.00 | 29/07/2019 | 0000000012917 | 010138 | 854940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 3400.00 | 29/07/2019 | 0000000012917 | 010138 | 854922 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 165.27 | 29/07/2019 | 0000000012917 | 010138 | 854941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 4.75 | 01/08/2019 | 0000000012917 | 010138 | 013237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 76.83 | 16/08/2019 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 400.00 | 20/08/2019 | 0000000012917 | 010138 | 854968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 200.00 | 20/08/2019 | 0000000012917 | 010138 | 854963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 600.00 | 20/08/2019 | 0000000012917 | 010138 | 854973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 450.00 | 20/08/2019 | 0000000012917 | 010138 | 854964 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 600.00 | 20/08/2019 | 0000000012917 | 010138 | 854965 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3400.00 | 20/08/2019 | 0000000012917 | 010138 | 854967 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 3500.00 | 20/08/2019 | 0000000012917 | 010138 | 854959 | 244.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 600.00 | 20/08/2019 | 0000000012917 | 010138 | 854989 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1450.00 | 20/08/2019 | 0000000012917 | 010138 | 854957 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1450.00 | 20/08/2019 | 0000000012917 | 010138 | 854958 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 93.56 | 20/08/2019 | 0000000012917 | 010138 | 854961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 250.00 | 20/08/2019 | 0000000012917 | 010138 | 854971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1500.00 | 20/08/2019 | 0000000012917 | 010138 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 998.00 | 20/08/2019 | 0000000012917 | 010138 | 854970 | 49.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3500.00 | 20/08/2019 | 0000000012917 | 010138 | 854960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1200.00 | 20/08/2019 | 0000000012917 | 010138 | 854966 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 998.00 | 20/08/2019 | 0000000012917 | 010138 | 854946 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 998.00 | 20/08/2019 | 0000000012917 | 010138 | 854945 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 998.00 | 20/08/2019 | 0000000012917 | 010138 | 854947 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 998.00 | 20/08/2019 | 0000000012917 | 010138 | 854944 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 998.00 | 20/08/2019 | 0000000012917 | 010138 | 854942 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000006 | 998.00 | 20/08/2019 | 0000000012917 | 010138 | 854943 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 4350.00 | 20/08/2019 | 0000000012917 | 010138 | 854954 | 1762.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 2900.00 | 20/08/2019 | 0000000012917 | 010138 | 854950 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 2900.00 | 20/08/2019 | 0000000012917 | 010138 | 854952 | 884.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 2900.00 | 20/08/2019 | 0000000012917 | 010138 | 854956 | 634.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000005 | 2900.00 | 20/08/2019 | 0000000012917 | 010138 | 854949 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000006 | 2900.00 | 20/08/2019 | 0000000012917 | 010138 | 854951 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000007 | 2900.00 | 20/08/2019 | 0000000012917 | 010138 | 854955 | 779.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000008 | 2900.00 | 20/08/2019 | 0000000012917 | 010138 | 854948 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000009 | 2900.00 | 20/08/2019 | 0000000012917 | 010138 | 854953 | 1001.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 7721.32 | 20/08/2019 | 0000000012917 | 010138 | 854962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1100.00 | 23/08/2019 | 0000000012917 | 010138 | 854975 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 429.43 | 02/09/2019 | 0000000012917 | 010138 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 4.75 | 02/09/2019 | 0000000012917 | 010138 | 012246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 76.83 | 16/09/2019 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 131.74 | 20/09/2019 | 0000000012917 | 010138 | 854996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 200.00 | 20/09/2019 | 0000000012917 | 010138 | 854998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 3500.00 | 20/09/2019 | 0000000012917 | 010138 | 854980 | 244.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 998.00 | 20/09/2019 | 0000000012917 | 010138 | 855005 | 49.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 400.00 | 20/09/2019 | 0000000012917 | 010138 | 855004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1450.00 | 20/09/2019 | 0000000012917 | 010138 | 854978 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1450.00 | 20/09/2019 | 0000000012917 | 010138 | 854979 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 600.00 | 20/09/2019 | 0000000012917 | 010138 | 854999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3400.00 | 20/09/2019 | 0000000012917 | 010138 | 854982 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 600.00 | 20/09/2019 | 0000000012917 | 010138 | 855002 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1495.00 | 20/09/2019 | 0000000012917 | 010138 | 855007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 450.00 | 20/09/2019 | 0000000012917 | 010138 | 855000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 600.00 | 20/09/2019 | 0000000012917 | 010138 | 855001 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 3500.00 | 20/09/2019 | 0000000012917 | 010138 | 854981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 998.00 | 20/09/2019 | 0000000012917 | 010138 | 854988 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 998.00 | 20/09/2019 | 0000000012917 | 010138 | 854987 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 998.00 | 20/09/2019 | 0000000012917 | 010138 | 854986 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 998.00 | 20/09/2019 | 0000000012917 | 010138 | 854985 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 998.00 | 20/09/2019 | 0000000012917 | 010138 | 854984 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 998.00 | 20/09/2019 | 0000000012917 | 010138 | 854983 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1200.00 | 20/09/2019 | 0000000012917 | 010138 | 855003 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 4350.00 | 20/09/2019 | 0000000012917 | 010138 | 854977 | 1762.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 2900.00 | 20/09/2019 | 0000000012917 | 010138 | 854989 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 2900.00 | 20/09/2019 | 0000000012917 | 010138 | 854993 | 884.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 2900.00 | 20/09/2019 | 0000000012917 | 010138 | 855006 | 689.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 2900.00 | 20/09/2019 | 0000000012917 | 010138 | 854992 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000006 | 2900.00 | 20/09/2019 | 0000000012917 | 010138 | 854991 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000007 | 2900.00 | 20/09/2019 | 0000000012917 | 010138 | 854990 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000008 | 2900.00 | 20/09/2019 | 0000000012917 | 010138 | 854995 | 779.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000009 | 2900.00 | 20/09/2019 | 0000000012917 | 010138 | 854994 | 1001.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 7721.32 | 20/09/2019 | 0000000012917 | 010138 | 854997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 4.75 | 01/10/2019 | 0000000012917 | 010138 | 030830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 76.83 | 16/10/2019 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 400.00 | 18/10/2019 | 0000000012917 | 010138 | 855035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 200.00 | 18/10/2019 | 0000000012917 | 010138 | 855028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 600.00 | 18/10/2019 | 0000000012917 | 010138 | 855030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 3500.00 | 18/10/2019 | 0000000012917 | 010138 | 855027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1450.00 | 18/10/2019 | 0000000012917 | 010138 | 855024 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1450.00 | 18/10/2019 | 0000000012917 | 010138 | 855025 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 600.00 | 18/10/2019 | 0000000012917 | 010138 | 855033 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3400.00 | 18/10/2019 | 0000000012917 | 010138 | 855036 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 3500.00 | 18/10/2019 | 0000000012917 | 010138 | 855026 | 244.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 450.00 | 18/10/2019 | 0000000012917 | 010138 | 855031 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 600.00 | 18/10/2019 | 0000000012917 | 010138 | 855032 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 998.00 | 18/10/2019 | 0000000012917 | 010138 | 855037 | 49.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1500.00 | 18/10/2019 | 0000000012917 | 010138 | 855038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 130.92 | 18/10/2019 | 0000000012917 | 010138 | 855039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1200.00 | 18/10/2019 | 0000000012917 | 010138 | 855034 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 998.00 | 18/10/2019 | 0000000012917 | 010138 | 855013 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 998.00 | 18/10/2019 | 0000000012917 | 010138 | 855012 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 998.00 | 18/10/2019 | 0000000012917 | 010138 | 855009 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 998.00 | 18/10/2019 | 0000000012917 | 010138 | 855011 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 998.00 | 18/10/2019 | 0000000012917 | 010138 | 855014 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000006 | 998.00 | 18/10/2019 | 0000000012917 | 010138 | 855010 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 4350.00 | 18/10/2019 | 0000000012917 | 010138 | 855021 | 1762.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 2900.00 | 18/10/2019 | 0000000012917 | 010138 | 855017 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 2900.00 | 18/10/2019 | 0000000012917 | 010138 | 855019 | 884.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000004 | 2900.00 | 18/10/2019 | 0000000012917 | 010138 | 855022 | 689.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000005 | 2900.00 | 18/10/2019 | 0000000012917 | 010138 | 855016 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000006 | 2900.00 | 18/10/2019 | 0000000012917 | 010138 | 855018 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000007 | 2900.00 | 18/10/2019 | 0000000012917 | 010138 | 855015 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000008 | 2900.00 | 18/10/2019 | 0000000012917 | 010138 | 855023 | 779.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000009 | 2900.00 | 18/10/2019 | 0000000012917 | 010138 | 855020 | 1001.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 7721.32 | 21/10/2019 | 0000000012917 | 010138 | 855040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 4.75 | 01/11/2019 | 0000000012917 | 010138 | 054048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 76.83 | 18/11/2019 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 998.00 | 20/11/2019 | 0000000012917 | 010138 | 855041 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 998.00 | 20/11/2019 | 0000000012917 | 010138 | 855054 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000003 | 998.00 | 20/11/2019 | 0000000012917 | 010138 | 855051 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000004 | 998.00 | 20/11/2019 | 0000000012917 | 010138 | 855052 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000005 | 998.00 | 20/11/2019 | 0000000012917 | 010138 | 855053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000006 | 998.00 | 20/11/2019 | 0000000012917 | 010138 | 855042 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 4350.00 | 20/11/2019 | 0000000012917 | 010138 | 855044 | 1762.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 2900.00 | 20/11/2019 | 0000000012917 | 010138 | 855062 | 689.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000003 | 2900.00 | 20/11/2019 | 0000000012917 | 010138 | 855061 | 779.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000004 | 2900.00 | 20/11/2019 | 0000000012917 | 010138 | 855060 | 1001.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000005 | 2900.00 | 20/11/2019 | 0000000012917 | 010138 | 855059 | 884.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000006 | 2900.00 | 20/11/2019 | 0000000012917 | 010138 | 855058 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000007 | 2900.00 | 20/11/2019 | 0000000012917 | 010138 | 855057 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000008 | 2900.00 | 20/11/2019 | 0000000012917 | 010138 | 855056 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000009 | 2900.00 | 20/11/2019 | 0000000012917 | 010138 | 855055 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 122.14 | 20/11/2019 | 0000000012917 | 010138 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 600.00 | 20/11/2019 | 0000000012917 | 010138 | 855065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 200.00 | 20/11/2019 | 0000000012917 | 010138 | 855064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 3500.00 | 20/11/2019 | 0000000012917 | 010138 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1450.00 | 20/11/2019 | 0000000012917 | 010138 | 855045 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 600.00 | 20/11/2019 | 0000000012917 | 010138 | 855048 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 600.00 | 20/11/2019 | 0000000012917 | 010138 | 855047 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1200.00 | 20/11/2019 | 0000000012917 | 010138 | 855049 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3400.00 | 20/11/2019 | 0000000012917 | 010138 | 855050 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1492.00 | 20/11/2019 | 0000000012917 | 010138 | 855069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 400.00 | 20/11/2019 | 0000000012917 | 010138 | 855067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1450.00 | 20/11/2019 | 0000000012917 | 010138 | 855043 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 450.00 | 20/11/2019 | 0000000012917 | 010138 | 855066 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 7721.32 | 20/11/2019 | 0000000012917 | 010138 | 855063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 4.75 | 02/12/2019 | 0000000012917 | 010138 | 011925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 154.17 | 16/12/2019 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1450.00 | 20/12/2019 | 0000000012917 | 010138 | 855086 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1450.00 | 20/12/2019 | 0000000012917 | 010138 | 855087 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 600.00 | 20/12/2019 | 0000000012917 | 010138 | 855092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 400.00 | 20/12/2019 | 0000000012917 | 010138 | 855098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 4350.00 | 20/12/2019 | 0000000012917 | 010138 | 855071 | 1762.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 2900.00 | 20/12/2019 | 0000000012917 | 010138 | 855083 | 1001.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000003 | 2900.00 | 20/12/2019 | 0000000012917 | 010138 | 855084 | 779.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000004 | 2900.00 | 20/12/2019 | 0000000012917 | 010138 | 855085 | 689.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000005 | 2900.00 | 20/12/2019 | 0000000012917 | 010138 | 855082 | 884.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000006 | 2900.00 | 20/12/2019 | 0000000012917 | 010138 | 855081 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000007 | 2900.00 | 20/12/2019 | 0000000012917 | 010138 | 855080 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000008 | 2900.00 | 20/12/2019 | 0000000012917 | 010138 | 855078 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000009 | 2900.00 | 20/12/2019 | 0000000012917 | 010138 | 855079 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1200.00 | 20/12/2019 | 0000000012917 | 010138 | 855097 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1200.00 | 20/12/2019 | 0000000012917 | 010138 | 855111 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 998.00 | 20/12/2019 | 0000000012917 | 010138 | 855075 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 998.00 | 20/12/2019 | 0000000012917 | 010138 | 855073 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 998.00 | 20/12/2019 | 0000000012917 | 010138 | 855072 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000004 | 998.00 | 20/12/2019 | 0000000012917 | 010138 | 855076 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000005 | 998.00 | 20/12/2019 | 0000000012917 | 010138 | 855077 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000006 | 998.00 | 20/12/2019 | 0000000012917 | 010138 | 855074 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 998.00 | 20/12/2019 | 0000000012917 | 010138 | 855104 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000002 | 998.00 | 20/12/2019 | 0000000012917 | 010138 | 855107 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000003 | 332.67 | 20/12/2019 | 0000000012917 | 010138 | 855109 | 26.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000004 | 998.00 | 20/12/2019 | 0000000012917 | 010138 | 855106 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000005 | 998.00 | 20/12/2019 | 0000000012917 | 010138 | 855105 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000006 | 665.33 | 20/12/2019 | 0000000012917 | 010138 | 855110 | 53.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000007 | 166.33 | 20/12/2019 | 0000000012917 | 010138 | 855112 | 13.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000008 | 998.00 | 20/12/2019 | 0000000012917 | 010138 | 855103 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 3400.00 | 20/12/2019 | 0000000012917 | 010138 | 855099 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 998.00 | 20/12/2019 | 0000000012917 | 010138 | 855093 | 49.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 450.00 | 20/12/2019 | 0000000012917 | 010138 | 855094 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 600.00 | 20/12/2019 | 0000000012917 | 010138 | 855095 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 3500.00 | 20/12/2019 | 0000000012917 | 010138 | 855089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 600.00 | 20/12/2019 | 0000000012917 | 010138 | 855096 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 200.00 | 20/12/2019 | 0000000012917 | 010138 | 855091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 210.12 | 20/12/2019 | 0000000012917 | 010138 | 855090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 998.00 | 20/12/2019 | 0000000012917 | 010138 | 855114 | 49.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 3500.00 | 23/12/2019 | 0000000012917 | 010138 | 855113 | 345.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1500.00 | 24/12/2019 | 0000000012917 | 010138 | 855116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 531.39 | 24/12/2019 | 0000000012917 | 010138 | 855117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 236.24 | 26/12/2019 | 0000000012917 | 010138 | 855118 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 409
Última atualização: 11/06/2024