| 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 | 03/01/2019 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 510.00 | 15/01/2019 | 0000000045160 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3300.00 | 18/01/2019 | 0000000045160 | 010340 | 000004 | 956.86 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 3300.00 | 18/01/2019 | 0000000045160 | 010340 | 000004 | 448.75 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 3300.00 | 18/01/2019 | 0000000045160 | 010340 | 000004 | 448.75 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 3300.00 | 18/01/2019 | 0000000045160 | 010340 | 854326 | 448.75 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 6400.00 | 18/01/2019 | 0000000045160 | 010340 | 000004 | 1252.06 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 3300.00 | 18/01/2019 | 0000000045160 | 010340 | 000004 | 448.75 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 3300.00 | 18/01/2019 | 0000000045160 | 010340 | 000004 | 448.75 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 3300.00 | 18/01/2019 | 0000000045160 | 010340 | 000004 | 448.75 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 3300.00 | 18/01/2019 | 0000000045160 | 010340 | 000004 | 412.04 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1250.00 | 18/01/2019 | 0000000045160 | 010340 | 000005 | 100.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 1000.00 | 18/01/2019 | 0000000045160 | 010340 | 000005 | 80.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 1000.00 | 18/01/2019 | 0000000045160 | 010340 | 000005 | 80.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 1250.00 | 18/01/2019 | 0000000045160 | 010340 | 000005 | 100.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 1250.00 | 18/01/2019 | 0000000045160 | 010340 | 854327 | 100.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 1250.00 | 18/01/2019 | 0000000045160 | 010340 | 000005 | 100.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 238.09 | 18/01/2019 | 0000000045160 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3500.00 | 18/01/2019 | 0000000045160 | 010340 | 000007 | 730.20 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3500.00 | 18/01/2019 | 0000000045160 | 010340 | 000008 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 654.00 | 18/01/2019 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 70.00 | 21/01/2019 | 0000000045160 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 144.63 | 21/01/2019 | 0000000045160 | 010340 | 000010 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 250.00 | 21/01/2019 | 0000000045160 | 010340 | 000011 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 250.00 | 21/01/2019 | 0000000045160 | 010340 | 000012 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 650.00 | 21/01/2019 | 0000000045160 | 010340 | 000013 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 100.00 | 21/01/2019 | 0000000045160 | 010340 | 000014 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 155.00 | 23/01/2019 | 0000000045160 | 010340 | 000015 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 450.00 | 24/01/2019 | 0000000045160 | 010340 | 000016 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 238.09 | 24/01/2019 | 0000000045160 | 010340 | 000017 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 1200.00 | 24/01/2019 | 0000000045160 | 010340 | 000005 | 96.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 10.15 | 24/01/2019 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 70.00 | 29/01/2019 | 0000000045160 | 010340 | 000018 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 9720.02 | 30/01/2019 | 0000000045160 | 010340 | 000019 | 229.60 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 215.44 | 30/01/2019 | 0000000045160 | 010340 | 000020 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 101.43 | 30/01/2019 | 0000000045160 | 010340 | 000021 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 76.83 | 30/01/2019 | 0000000045160 | 010340 | 000022 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1026.43 | 30/01/2019 | 0000000045160 | 010340 | 000023 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 4.60 | 01/02/2019 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 76.83 | 05/02/2019 | 0000000045160 | 010340 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 70.00 | 20/02/2019 | 0000000045160 | 010340 | 368203 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 100.00 | 20/02/2019 | 0000000045160 | 010340 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3500.00 | 20/02/2019 | 0000000045160 | 010340 | 000030 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3500.00 | 20/02/2019 | 0000000045160 | 010340 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3300.00 | 20/02/2019 | 0000000045160 | 010340 | 000032 | 956.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 3300.00 | 20/02/2019 | 0000000045160 | 010340 | 000032 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 3300.00 | 20/02/2019 | 0000000045160 | 010340 | 000032 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 3300.00 | 20/02/2019 | 0000000045160 | 010340 | 368201 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 6400.00 | 20/02/2019 | 0000000045160 | 010340 | 000032 | 1252.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 3300.00 | 20/02/2019 | 0000000045160 | 010340 | 000032 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 3300.00 | 20/02/2019 | 0000000045160 | 010340 | 000032 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000008 | 3300.00 | 20/02/2019 | 0000000045160 | 010340 | 000032 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000009 | 3300.00 | 20/02/2019 | 0000000045160 | 010340 | 000032 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1250.00 | 20/02/2019 | 0000000045160 | 010340 | 000033 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 1000.00 | 20/02/2019 | 0000000045160 | 010340 | 000033 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 1000.00 | 20/02/2019 | 0000000045160 | 010340 | 000033 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 1250.00 | 20/02/2019 | 0000000045160 | 010340 | 000033 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000005 | 1250.00 | 20/02/2019 | 0000000045160 | 010340 | 368202 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000006 | 1200.00 | 20/02/2019 | 0000000045160 | 010340 | 000033 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000007 | 1250.00 | 20/02/2019 | 0000000045160 | 010340 | 000033 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 150.00 | 26/02/2019 | 0000000045160 | 010340 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 76.83 | 26/02/2019 | 0000000045160 | 010340 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 674.53 | 28/02/2019 | 0000000045160 | 010340 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 650.00 | 28/02/2019 | 0000000045160 | 010340 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 9734.02 | 28/02/2019 | 0000000045160 | 010340 | 000042 | 229.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 144.60 | 28/02/2019 | 0000000045160 | 010340 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 250.00 | 28/02/2019 | 0000000045160 | 010340 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 250.00 | 28/02/2019 | 0000000045160 | 010340 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 654.00 | 28/02/2019 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 24.96 | 01/03/2019 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 272.29 | 01/03/2019 | 0000000045160 | 010340 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 286.07 | 01/03/2019 | 0000000045160 | 010340 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2000.00 | 06/03/2019 | 0000000045160 | 010340 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 20.36 | 06/03/2019 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 300.00 | 06/03/2019 | 0000000045160 | 010340 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 165.16 | 07/03/2019 | 0000000045160 | 010340 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 165.16 | 08/03/2019 | 0000000045160 | 010340 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 473.55 | 08/03/2019 | 0000000045160 | 010340 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 80.00 | 11/03/2019 | 0000000045160 | 010340 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 267.00 | 12/03/2019 | 0000000045160 | 010340 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 150.00 | 14/03/2019 | 0000000045160 | 010340 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3300.00 | 20/03/2019 | 0000000045160 | 010340 | 000049 | 956.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 3300.00 | 20/03/2019 | 0000000045160 | 010340 | 000049 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 3300.00 | 20/03/2019 | 0000000045160 | 010340 | 000049 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 3300.00 | 20/03/2019 | 0000000045160 | 010340 | 368205 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 6400.00 | 20/03/2019 | 0000000045160 | 010340 | 000049 | 1252.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000006 | 3300.00 | 20/03/2019 | 0000000045160 | 010340 | 000049 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000007 | 3300.00 | 20/03/2019 | 0000000045160 | 010340 | 000049 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000008 | 3300.00 | 20/03/2019 | 0000000045160 | 010340 | 000049 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000009 | 3300.00 | 20/03/2019 | 0000000045160 | 010340 | 000049 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1250.00 | 20/03/2019 | 0000000045160 | 010340 | 000050 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 1000.00 | 20/03/2019 | 0000000045160 | 010340 | 000050 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 1000.00 | 20/03/2019 | 0000000045160 | 010340 | 000050 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 1250.00 | 20/03/2019 | 0000000045160 | 010340 | 000050 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 1250.00 | 20/03/2019 | 0000000045160 | 010340 | 368206 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 1200.00 | 20/03/2019 | 0000000045160 | 010340 | 000050 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 1250.00 | 20/03/2019 | 0000000045160 | 010340 | 000050 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 3500.00 | 20/03/2019 | 0000000045160 | 010340 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 3500.00 | 20/03/2019 | 0000000045160 | 010340 | 000030 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 100.00 | 20/03/2019 | 0000000045160 | 010340 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 182.76 | 20/03/2019 | 0000000045160 | 010340 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 10.18 | 22/03/2019 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 150.00 | 22/03/2019 | 0000000045160 | 010340 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 337.34 | 25/03/2019 | 0000000045160 | 010340 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 3500.00 | 25/03/2019 | 0000000045160 | 010340 | 000030 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 250.00 | 29/03/2019 | 0000000045160 | 010340 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 10.18 | 29/03/2019 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 654.00 | 29/03/2019 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 300.00 | 29/03/2019 | 0000000045160 | 010340 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 700.00 | 29/03/2019 | 0000000045160 | 010340 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 136.00 | 29/03/2019 | 0000000045160 | 010340 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 9720.02 | 29/03/2019 | 0000000045160 | 010340 | 000063 | 229.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 78.51 | 29/03/2019 | 0000000045160 | 010340 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 144.42 | 29/03/2019 | 0000000045160 | 010340 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 139.51 | 29/03/2019 | 0000000045160 | 010340 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 556.87 | 01/04/2019 | 0000000045160 | 010340 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 393.70 | 01/04/2019 | 0000000045160 | 010340 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 851.08 | 01/04/2019 | 0000000045160 | 010340 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 4.60 | 01/04/2019 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 250.00 | 01/04/2019 | 0000000045160 | 010340 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 650.00 | 01/04/2019 | 0000000045160 | 010340 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 10.18 | 03/04/2019 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 800.00 | 03/04/2019 | 0000000045160 | 010340 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 180.15 | 08/04/2019 | 0000000045160 | 010340 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 70.00 | 12/04/2019 | 0000000045160 | 010340 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3300.00 | 18/04/2019 | 0000000045160 | 010340 | 000067 | 956.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 3300.00 | 18/04/2019 | 0000000045160 | 010340 | 000067 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 3300.00 | 18/04/2019 | 0000000045160 | 010340 | 000067 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 3300.00 | 18/04/2019 | 0000000045160 | 010340 | 854328 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 6400.00 | 18/04/2019 | 0000000045160 | 010340 | 000067 | 1252.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 3300.00 | 18/04/2019 | 0000000045160 | 010340 | 000067 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 3300.00 | 18/04/2019 | 0000000045160 | 010340 | 000067 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 3300.00 | 18/04/2019 | 0000000045160 | 010340 | 000067 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 3300.00 | 18/04/2019 | 0000000045160 | 010340 | 000067 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1250.00 | 18/04/2019 | 0000000045160 | 010340 | 000068 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 1000.00 | 18/04/2019 | 0000000045160 | 010340 | 000068 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 1000.00 | 18/04/2019 | 0000000045160 | 010340 | 000068 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 1250.00 | 18/04/2019 | 0000000045160 | 010340 | 000068 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 1250.00 | 18/04/2019 | 0000000045160 | 010340 | 000068 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 1200.00 | 18/04/2019 | 0000000045160 | 010340 | 000068 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 1250.00 | 18/04/2019 | 0000000045160 | 010340 | 000068 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 3500.00 | 18/04/2019 | 0000000045160 | 010340 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 3500.00 | 22/04/2019 | 0000000045160 | 010340 | 000030 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 100.00 | 22/04/2019 | 0000000045160 | 010340 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 81.03 | 24/04/2019 | 0000000045160 | 010340 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 76.83 | 24/04/2019 | 0000000045160 | 010340 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 258.00 | 24/04/2019 | 0000000045160 | 010340 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 70.00 | 26/04/2019 | 0000000045160 | 010340 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 220.00 | 30/04/2019 | 0000000045160 | 010340 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 76.83 | 30/04/2019 | 0000000045160 | 010340 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 650.00 | 30/04/2019 | 0000000045160 | 010340 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 9720.02 | 30/04/2019 | 0000000045160 | 010340 | 000080 | 229.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 654.00 | 30/04/2019 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 250.00 | 30/04/2019 | 0000000045160 | 010340 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 250.00 | 30/04/2019 | 0000000045160 | 010340 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1153.97 | 30/04/2019 | 0000000045160 | 010340 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 206.00 | 02/05/2019 | 0000000045160 | 010340 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 10.18 | 02/05/2019 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 4.60 | 02/05/2019 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 350.63 | 02/05/2019 | 0000000045160 | 010340 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 399.37 | 02/05/2019 | 0000000045160 | 010340 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 600.00 | 02/05/2019 | 0000000045160 | 010340 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 150.00 | 10/05/2019 | 0000000045160 | 010340 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 65.00 | 14/05/2019 | 0000000045160 | 010340 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 10.18 | 14/05/2019 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 60.00 | 15/05/2019 | 0000000045160 | 010340 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 110.00 | 16/05/2019 | 0000000045160 | 010340 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3300.00 | 20/05/2019 | 0000000045160 | 010340 | 000085 | 956.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 3300.00 | 20/05/2019 | 0000000045160 | 010340 | 000085 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 3300.00 | 20/05/2019 | 0000000045160 | 010340 | 000085 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 3300.00 | 20/05/2019 | 0000000045160 | 010340 | 368204 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 6400.00 | 20/05/2019 | 0000000045160 | 010340 | 000085 | 1252.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000006 | 3300.00 | 20/05/2019 | 0000000045160 | 010340 | 000085 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000007 | 3300.00 | 20/05/2019 | 0000000045160 | 010340 | 000085 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000008 | 3300.00 | 20/05/2019 | 0000000045160 | 010340 | 000085 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000009 | 3300.00 | 20/05/2019 | 0000000045160 | 010340 | 000085 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1250.00 | 20/05/2019 | 0000000045160 | 010340 | 000086 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 1000.00 | 20/05/2019 | 0000000045160 | 010340 | 000086 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 1000.00 | 20/05/2019 | 0000000045160 | 010340 | 000086 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 1250.00 | 20/05/2019 | 0000000045160 | 010340 | 000086 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 1250.00 | 20/05/2019 | 0000000045160 | 010340 | 000086 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 1250.00 | 20/05/2019 | 0000000045160 | 010340 | 000086 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 100.00 | 20/05/2019 | 0000000045160 | 010340 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 3500.00 | 20/05/2019 | 0000000045160 | 010340 | 000030 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 3500.00 | 20/05/2019 | 0000000045160 | 010340 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000013 | 10.18 | 22/05/2019 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 365.00 | 23/05/2019 | 0000000045160 | 010340 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 150.00 | 23/05/2019 | 0000000045160 | 010340 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 70.00 | 28/05/2019 | 0000000045160 | 010340 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 226.45 | 29/05/2019 | 0000000045160 | 010340 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 76.83 | 29/05/2019 | 0000000045160 | 010340 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 141.56 | 29/05/2019 | 0000000045160 | 010340 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 137.25 | 29/05/2019 | 0000000045160 | 010340 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 66.43 | 29/05/2019 | 0000000045160 | 010340 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1310.34 | 30/05/2019 | 0000000045160 | 010340 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 9456.02 | 30/05/2019 | 0000000045160 | 010340 | 000099 | 229.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 371.65 | 30/05/2019 | 0000000045160 | 010340 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 378.97 | 30/05/2019 | 0000000045160 | 010340 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 650.00 | 30/05/2019 | 0000000045160 | 010340 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 654.00 | 30/05/2019 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 250.00 | 30/05/2019 | 0000000045160 | 010340 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 250.00 | 30/05/2019 | 0000000045160 | 010340 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 500.00 | 30/05/2019 | 0000000045160 | 010340 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000014 | 4.60 | 03/06/2019 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 237.20 | 06/06/2019 | 0000000045160 | 010340 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 130.00 | 06/06/2019 | 0000000045160 | 010340 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 223.00 | 06/06/2019 | 0000000045160 | 010340 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 100.00 | 06/06/2019 | 0000000045160 | 010340 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 355.00 | 10/06/2019 | 0000000045160 | 010340 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 60.00 | 11/06/2019 | 0000000045160 | 010340 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3300.00 | 19/06/2019 | 0000000045160 | 010340 | 000108 | 956.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 3300.00 | 19/06/2019 | 0000000045160 | 010340 | 000108 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 3300.00 | 19/06/2019 | 0000000045160 | 010340 | 000108 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 3300.00 | 19/06/2019 | 0000000045160 | 010340 | 368207 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 6400.00 | 19/06/2019 | 0000000045160 | 010340 | 000108 | 1252.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 3300.00 | 19/06/2019 | 0000000045160 | 010340 | 000108 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 3300.00 | 19/06/2019 | 0000000045160 | 010340 | 000108 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 3300.00 | 19/06/2019 | 0000000045160 | 010340 | 000108 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 3300.00 | 19/06/2019 | 0000000045160 | 010340 | 000108 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 625.00 | 19/06/2019 | 0000000045160 | 010340 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 500.00 | 19/06/2019 | 0000000045160 | 010340 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 500.00 | 19/06/2019 | 0000000045160 | 010340 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 625.00 | 19/06/2019 | 0000000045160 | 010340 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 625.00 | 19/06/2019 | 0000000045160 | 010340 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000006 | 625.00 | 19/06/2019 | 0000000045160 | 010340 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1250.00 | 19/06/2019 | 0000000045160 | 010340 | 000110 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 1000.00 | 19/06/2019 | 0000000045160 | 010340 | 000110 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 1000.00 | 19/06/2019 | 0000000045160 | 010340 | 000110 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 1250.00 | 19/06/2019 | 0000000045160 | 010340 | 000110 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 1250.00 | 19/06/2019 | 0000000045160 | 010340 | 000110 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 1250.00 | 19/06/2019 | 0000000045160 | 010340 | 000110 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 143.03 | 19/06/2019 | 0000000045160 | 010340 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 654.00 | 19/06/2019 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 100.00 | 19/06/2019 | 0000000045160 | 010340 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 250.00 | 19/06/2019 | 0000000045160 | 010340 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 250.00 | 19/06/2019 | 0000000045160 | 010340 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 3500.00 | 19/06/2019 | 0000000045160 | 010340 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 3500.00 | 19/06/2019 | 0000000045160 | 010340 | 000030 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 650.00 | 21/06/2019 | 0000000045160 | 010340 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 9456.02 | 26/06/2019 | 0000000045160 | 010340 | 000113 | 229.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 520.68 | 27/06/2019 | 0000000045160 | 010340 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 410.96 | 27/06/2019 | 0000000045160 | 010340 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 683.11 | 27/06/2019 | 0000000045160 | 010340 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 500.00 | 28/06/2019 | 0000000045160 | 010340 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 99.62 | 28/06/2019 | 0000000045160 | 010340 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 554.65 | 28/06/2019 | 0000000045160 | 010340 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000015 | 4.60 | 01/07/2019 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 129.02 | 05/07/2019 | 0000000045160 | 010340 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 150.00 | 05/07/2019 | 0000000045160 | 010340 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 147.12 | 11/07/2019 | 0000000045160 | 010340 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 150.00 | 19/07/2019 | 0000000045160 | 010340 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 3300.00 | 19/07/2019 | 0000000045160 | 010340 | 368209 | 956.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 3300.00 | 19/07/2019 | 0000000045160 | 010340 | 000124 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 3300.00 | 19/07/2019 | 0000000045160 | 010340 | 000124 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 3300.00 | 19/07/2019 | 0000000045160 | 010340 | 368208 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 3300.00 | 19/07/2019 | 0000000045160 | 010340 | 000124 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 6400.00 | 19/07/2019 | 0000000045160 | 010340 | 000124 | 1252.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 3300.00 | 19/07/2019 | 0000000045160 | 010340 | 000124 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 3300.00 | 19/07/2019 | 0000000045160 | 010340 | 000124 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000009 | 3300.00 | 19/07/2019 | 0000000045160 | 010340 | 000124 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1250.00 | 19/07/2019 | 0000000045160 | 010340 | 000125 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 1000.00 | 19/07/2019 | 0000000045160 | 010340 | 000125 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 1000.00 | 19/07/2019 | 0000000045160 | 010340 | 000125 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 1450.00 | 19/07/2019 | 0000000045160 | 010340 | 000125 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 1250.00 | 19/07/2019 | 0000000045160 | 010340 | 000125 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000006 | 1250.00 | 19/07/2019 | 0000000045160 | 010340 | 000125 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 100.00 | 19/07/2019 | 0000000045160 | 010340 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 654.00 | 19/07/2019 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000007 | 3500.00 | 19/07/2019 | 0000000045160 | 010340 | 000030 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 3500.00 | 19/07/2019 | 0000000045160 | 010340 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 250.00 | 19/07/2019 | 0000000045160 | 010340 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 250.00 | 19/07/2019 | 0000000045160 | 010340 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 650.00 | 23/07/2019 | 0000000045160 | 010340 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 60.75 | 23/07/2019 | 0000000045160 | 010340 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 146.97 | 24/07/2019 | 0000000045160 | 010340 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 200.00 | 24/07/2019 | 0000000045160 | 010340 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 875.07 | 29/07/2019 | 0000000045160 | 010340 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 130.00 | 29/07/2019 | 0000000045160 | 010340 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 616.56 | 29/07/2019 | 0000000045160 | 010340 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 366.34 | 29/07/2019 | 0000000045160 | 010340 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 9500.02 | 30/07/2019 | 0000000045160 | 010340 | 000134 | 229.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 48.00 | 30/07/2019 | 0000000045160 | 010340 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 500.00 | 30/07/2019 | 0000000045160 | 010340 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 178.00 | 30/07/2019 | 0000000045160 | 010340 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000016 | 4.75 | 01/08/2019 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 126.39 | 06/08/2019 | 0000000045160 | 010340 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 150.00 | 06/08/2019 | 0000000045160 | 010340 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 51.49 | 07/08/2019 | 0000000045160 | 010340 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 60.00 | 15/08/2019 | 0000000045160 | 010340 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 257.29 | 15/08/2019 | 0000000045160 | 010340 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 140.57 | 15/08/2019 | 0000000045160 | 010340 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 3300.00 | 20/08/2019 | 0000000045160 | 010340 | 368210 | 956.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 3300.00 | 20/08/2019 | 0000000045160 | 010340 | 000145 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 3300.00 | 20/08/2019 | 0000000045160 | 010340 | 000145 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 3300.00 | 20/08/2019 | 0000000045160 | 010340 | 368211 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000005 | 6400.00 | 20/08/2019 | 0000000045160 | 010340 | 000145 | 1252.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000006 | 3300.00 | 20/08/2019 | 0000000045160 | 010340 | 000145 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000007 | 3300.00 | 20/08/2019 | 0000000045160 | 010340 | 000145 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000008 | 3300.00 | 20/08/2019 | 0000000045160 | 010340 | 000145 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000009 | 3300.00 | 20/08/2019 | 0000000045160 | 010340 | 000145 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1250.00 | 20/08/2019 | 0000000045160 | 010340 | 000146 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 1000.00 | 20/08/2019 | 0000000045160 | 010340 | 000146 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 1000.00 | 20/08/2019 | 0000000045160 | 010340 | 000146 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 1500.00 | 20/08/2019 | 0000000045160 | 010340 | 000146 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 1250.00 | 20/08/2019 | 0000000045160 | 010340 | 000146 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000006 | 1250.00 | 20/08/2019 | 0000000045160 | 010340 | 000146 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 66.43 | 20/08/2019 | 0000000045160 | 010340 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 654.00 | 20/08/2019 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 100.00 | 20/08/2019 | 0000000045160 | 010340 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 250.00 | 20/08/2019 | 0000000045160 | 010340 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 250.00 | 20/08/2019 | 0000000045160 | 010340 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 3500.00 | 20/08/2019 | 0000000045160 | 010340 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000008 | 3500.00 | 20/08/2019 | 0000000045160 | 010340 | 000030 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 650.00 | 21/08/2019 | 0000000045160 | 010340 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 145.00 | 22/08/2019 | 0000000045160 | 010340 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 76.83 | 28/08/2019 | 0000000045160 | 010340 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 170.00 | 29/08/2019 | 0000000045160 | 010340 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 621.46 | 29/08/2019 | 0000000045160 | 010340 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 351.28 | 29/08/2019 | 0000000045160 | 010340 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 600.00 | 30/08/2019 | 0000000045160 | 010340 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 176.90 | 30/08/2019 | 0000000045160 | 010340 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 9511.02 | 30/08/2019 | 0000000045160 | 010340 | 000155 | 229.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 803.14 | 02/09/2019 | 0000000045160 | 010340 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000017 | 4.75 | 02/09/2019 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000018 | 10.45 | 03/09/2019 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 605.00 | 03/09/2019 | 0000000045160 | 010340 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 100.00 | 04/09/2019 | 0000000045160 | 010340 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 535.05 | 05/09/2019 | 0000000045160 | 010340 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 70.00 | 06/09/2019 | 0000000045160 | 010340 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 100.00 | 06/09/2019 | 0000000045160 | 010340 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 135.98 | 11/09/2019 | 0000000045160 | 010340 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 100.00 | 18/09/2019 | 0000000045160 | 010340 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 60.67 | 19/09/2019 | 0000000045160 | 010340 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3300.00 | 20/09/2019 | 0000000045160 | 010340 | 368213 | 956.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 3300.00 | 20/09/2019 | 0000000045160 | 010340 | 000165 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 3300.00 | 20/09/2019 | 0000000045160 | 010340 | 000165 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 3300.00 | 20/09/2019 | 0000000045160 | 010340 | 368214 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000005 | 6400.00 | 20/09/2019 | 0000000045160 | 010340 | 000165 | 1252.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000006 | 3300.00 | 20/09/2019 | 0000000045160 | 010340 | 000165 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000007 | 3300.00 | 20/09/2019 | 0000000045160 | 010340 | 000165 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000008 | 3300.00 | 20/09/2019 | 0000000045160 | 010340 | 000165 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000009 | 3300.00 | 20/09/2019 | 0000000045160 | 010340 | 000165 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1250.00 | 20/09/2019 | 0000000045160 | 010340 | 000166 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 1000.00 | 20/09/2019 | 0000000045160 | 010340 | 000166 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 1000.00 | 20/09/2019 | 0000000045160 | 010340 | 000166 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000004 | 1500.00 | 20/09/2019 | 0000000045160 | 010340 | 000166 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000005 | 1250.00 | 20/09/2019 | 0000000045160 | 010340 | 000166 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000006 | 1250.00 | 20/09/2019 | 0000000045160 | 010340 | 000166 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 154.80 | 20/09/2019 | 0000000045160 | 010340 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 654.00 | 20/09/2019 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000009 | 3500.00 | 20/09/2019 | 0000000045160 | 010340 | 000030 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 3500.00 | 20/09/2019 | 0000000045160 | 010340 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000008 | 250.00 | 20/09/2019 | 0000000045160 | 010340 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 250.00 | 20/09/2019 | 0000000045160 | 010340 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 650.00 | 23/09/2019 | 0000000045160 | 010340 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 450.00 | 23/09/2019 | 0000000045160 | 010340 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 150.00 | 25/09/2019 | 0000000045160 | 010340 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 70.00 | 25/09/2019 | 0000000045160 | 010340 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 70.00 | 25/09/2019 | 0000000045160 | 010340 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 70.00 | 25/09/2019 | 0000000045160 | 010340 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1240.00 | 27/09/2019 | 0000000045160 | 010340 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 9511.02 | 30/09/2019 | 0000000045160 | 010340 | 000175 | 229.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 600.00 | 30/09/2019 | 0000000045160 | 010340 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 100.80 | 30/09/2019 | 0000000045160 | 010340 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 555.85 | 30/09/2019 | 0000000045160 | 010340 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 401.00 | 30/09/2019 | 0000000045160 | 010340 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 748.25 | 30/09/2019 | 0000000045160 | 010340 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000019 | 4.75 | 01/10/2019 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 160.00 | 03/10/2019 | 0000000045160 | 010340 | 000173 | 25.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 140.00 | 04/10/2019 | 0000000045160 | 010340 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 189.46 | 07/10/2019 | 0000000045160 | 010340 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 50.00 | 10/10/2019 | 0000000045160 | 010340 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 70.00 | 16/10/2019 | 0000000045160 | 010340 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 150.00 | 16/10/2019 | 0000000045160 | 010340 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 70.00 | 16/10/2019 | 0000000045160 | 010340 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 60.63 | 17/10/2019 | 0000000045160 | 010340 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 162.00 | 18/10/2019 | 0000000045160 | 010340 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 3300.00 | 18/10/2019 | 0000000045160 | 010340 | 368215 | 956.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 3300.00 | 18/10/2019 | 0000000045160 | 010340 | 000189 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 3300.00 | 18/10/2019 | 0000000045160 | 010340 | 000189 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000004 | 3300.00 | 18/10/2019 | 0000000045160 | 010340 | 368216 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000005 | 6400.00 | 18/10/2019 | 0000000045160 | 010340 | 000189 | 1252.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000006 | 3300.00 | 18/10/2019 | 0000000045160 | 010340 | 000189 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000007 | 3300.00 | 18/10/2019 | 0000000045160 | 010340 | 000189 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000008 | 3300.00 | 18/10/2019 | 0000000045160 | 010340 | 000189 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000009 | 3300.00 | 18/10/2019 | 0000000045160 | 010340 | 000189 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1250.00 | 18/10/2019 | 0000000045160 | 010340 | 000190 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 1000.00 | 18/10/2019 | 0000000045160 | 010340 | 000190 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 1000.00 | 18/10/2019 | 0000000045160 | 010340 | 000190 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000004 | 1250.00 | 18/10/2019 | 0000000045160 | 010340 | 000190 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000005 | 1250.00 | 18/10/2019 | 0000000045160 | 010340 | 000190 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000006 | 1500.00 | 18/10/2019 | 0000000045160 | 010340 | 000190 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 654.00 | 18/10/2019 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 154.80 | 18/10/2019 | 0000000045160 | 010340 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000009 | 250.00 | 18/10/2019 | 0000000045160 | 010340 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000009 | 250.00 | 18/10/2019 | 0000000045160 | 010340 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 3500.00 | 18/10/2019 | 0000000045160 | 010340 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000010 | 3500.00 | 18/10/2019 | 0000000045160 | 010340 | 000030 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 650.00 | 21/10/2019 | 0000000045160 | 010340 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 850.00 | 25/10/2019 | 0000000045160 | 010340 | 368217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 76.83 | 28/10/2019 | 0000000045160 | 010340 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 765.34 | 28/10/2019 | 0000000045160 | 010340 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 422.34 | 28/10/2019 | 0000000045160 | 010340 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 600.00 | 30/10/2019 | 0000000045160 | 010340 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 150.00 | 30/10/2019 | 0000000045160 | 010340 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 9543.02 | 30/10/2019 | 0000000045160 | 010340 | 000198 | 229.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1519.08 | 30/10/2019 | 0000000045160 | 010340 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1135.36 | 31/10/2019 | 0000000045160 | 010340 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000020 | 4.75 | 01/11/2019 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 389.58 | 05/11/2019 | 0000000045160 | 010340 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 441.06 | 06/11/2019 | 0000000045160 | 010340 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 100.00 | 11/11/2019 | 0000000045160 | 010340 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 64.40 | 20/11/2019 | 0000000045160 | 010340 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 60.69 | 20/11/2019 | 0000000045160 | 010340 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 650.00 | 20/11/2019 | 0000000045160 | 010340 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3300.00 | 20/11/2019 | 0000000045160 | 010340 | 368219 | 956.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000002 | 3300.00 | 20/11/2019 | 0000000045160 | 010340 | 000207 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000003 | 3300.00 | 20/11/2019 | 0000000045160 | 010340 | 000207 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000004 | 3300.00 | 20/11/2019 | 0000000045160 | 010340 | 368218 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000005 | 6400.00 | 20/11/2019 | 0000000045160 | 010340 | 000207 | 1252.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000006 | 3300.00 | 20/11/2019 | 0000000045160 | 010340 | 368220 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000007 | 3300.00 | 20/11/2019 | 0000000045160 | 010340 | 000207 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000008 | 3300.00 | 20/11/2019 | 0000000045160 | 010340 | 000207 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000009 | 3300.00 | 20/11/2019 | 0000000045160 | 010340 | 000207 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1250.00 | 20/11/2019 | 0000000045160 | 010340 | 000208 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 1000.00 | 20/11/2019 | 0000000045160 | 010340 | 000208 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000003 | 1000.00 | 20/11/2019 | 0000000045160 | 010340 | 000208 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000004 | 1500.00 | 20/11/2019 | 0000000045160 | 010340 | 000208 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000005 | 1250.00 | 20/11/2019 | 0000000045160 | 010340 | 000208 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000006 | 1250.00 | 20/11/2019 | 0000000045160 | 010340 | 000208 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000010 | 90.40 | 20/11/2019 | 0000000045160 | 010340 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 654.00 | 20/11/2019 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000011 | 3500.00 | 20/11/2019 | 0000000045160 | 010340 | 000030 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000010 | 3500.00 | 20/11/2019 | 0000000045160 | 010340 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000010 | 250.00 | 20/11/2019 | 0000000045160 | 010340 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000010 | 250.00 | 20/11/2019 | 0000000045160 | 010340 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000021 | 10.45 | 21/11/2019 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 1519.08 | 21/11/2019 | 0000000045160 | 010340 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 141.28 | 27/11/2019 | 0000000045160 | 010340 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 302.50 | 27/11/2019 | 0000000045160 | 010340 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 917.02 | 27/11/2019 | 0000000045160 | 010340 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 320.94 | 27/11/2019 | 0000000045160 | 010340 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 245.00 | 28/11/2019 | 0000000045160 | 010340 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 565.00 | 28/11/2019 | 0000000045160 | 010340 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 600.00 | 29/11/2019 | 0000000045160 | 010340 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 9511.02 | 29/11/2019 | 0000000045160 | 010340 | 000216 | 229.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 782.59 | 02/12/2019 | 0000000045160 | 010340 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000022 | 4.75 | 02/12/2019 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 654.00 | 20/12/2019 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000011 | 250.00 | 20/12/2019 | 0000000045160 | 010340 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000011 | 3500.00 | 20/12/2019 | 0000000045160 | 010340 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000012 | 3500.00 | 20/12/2019 | 0000000045160 | 010340 | 000030 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 154.80 | 20/12/2019 | 0000000045160 | 010340 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1595.00 | 20/12/2019 | 0000000045160 | 010340 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 328.43 | 20/12/2019 | 0000000045160 | 010340 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 60.69 | 20/12/2019 | 0000000045160 | 010340 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 3300.00 | 20/12/2019 | 0000000045160 | 010340 | 368222 | 956.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 3300.00 | 20/12/2019 | 0000000045160 | 010340 | 000224 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 3300.00 | 20/12/2019 | 0000000045160 | 010340 | 000224 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000004 | 3300.00 | 20/12/2019 | 0000000045160 | 010340 | 368221 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000005 | 6400.00 | 20/12/2019 | 0000000045160 | 010340 | 000224 | 1252.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000006 | 3300.00 | 20/12/2019 | 0000000045160 | 010340 | 000224 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000007 | 3300.00 | 20/12/2019 | 0000000045160 | 010340 | 000224 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000008 | 3300.00 | 20/12/2019 | 0000000045160 | 010340 | 000224 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000009 | 3300.00 | 20/12/2019 | 0000000045160 | 010340 | 000224 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 625.00 | 20/12/2019 | 0000000045160 | 010340 | 000225 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 500.00 | 20/12/2019 | 0000000045160 | 010340 | 000225 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000003 | 500.00 | 20/12/2019 | 0000000045160 | 010340 | 000225 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000004 | 875.00 | 20/12/2019 | 0000000045160 | 010340 | 000225 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000005 | 625.00 | 20/12/2019 | 0000000045160 | 010340 | 000225 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000006 | 625.00 | 20/12/2019 | 0000000045160 | 010340 | 000225 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1250.00 | 20/12/2019 | 0000000045160 | 010340 | 000226 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 1000.00 | 20/12/2019 | 0000000045160 | 010340 | 000226 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 1000.00 | 20/12/2019 | 0000000045160 | 010340 | 000226 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000004 | 1500.00 | 20/12/2019 | 0000000045160 | 010340 | 000226 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000005 | 1250.00 | 20/12/2019 | 0000000045160 | 010340 | 000226 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000006 | 1250.00 | 20/12/2019 | 0000000045160 | 010340 | 000226 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000010 | 3300.00 | 23/12/2019 | 0000000045160 | 010340 | 368222 | 956.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 650.00 | 24/12/2019 | 0000000045160 | 010340 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 250.00 | 24/12/2019 | 0000000045160 | 010340 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000011 | 250.00 | 24/12/2019 | 0000000045160 | 010340 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 9511.02 | 26/12/2019 | 0000000045160 | 010340 | 000227 | 279.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 573.57 | 26/12/2019 | 0000000045160 | 010340 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 595.29 | 27/12/2019 | 0000000045160 | 010340 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 209.02 | 27/12/2019 | 0000000045160 | 010340 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 485
Última atualização: 11/06/2024