| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.60 | 02/01/2019 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 0.35 | 10/01/2019 | 0000000064955 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 64.00 | 11/01/2019 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 649.00 | 21/01/2019 | 0000000064955 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3500.00 | 21/01/2019 | 0000000064955 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3500.00 | 21/01/2019 | 0000000064955 | 011444 | 000009 | 730.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3300.00 | 21/01/2019 | 0000000064955 | 011444 | 000005 | 468.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 3300.00 | 21/01/2019 | 0000000064955 | 011444 | 000005 | 851.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 3300.00 | 21/01/2019 | 0000000064955 | 011444 | 000005 | 468.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 3300.00 | 21/01/2019 | 0000000064955 | 011444 | 854601 | 468.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 4500.00 | 21/01/2019 | 0000000064955 | 011444 | 000005 | 1583.73 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 3300.00 | 21/01/2019 | 0000000064955 | 011444 | 854602 | 468.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 3300.00 | 21/01/2019 | 0000000064955 | 011444 | 000005 | 468.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 3300.00 | 21/01/2019 | 0000000064955 | 011444 | 000005 | 468.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 3300.00 | 21/01/2019 | 0000000064955 | 011444 | 000005 | 468.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1900.00 | 21/01/2019 | 0000000064955 | 011444 | 000006 | 171.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1500.00 | 21/01/2019 | 0000000064955 | 011444 | 000006 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 998.00 | 21/01/2019 | 0000000064955 | 011444 | 854603 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 998.00 | 21/01/2019 | 0000000064955 | 011444 | 854604 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 998.00 | 21/01/2019 | 0000000064955 | 011444 | 854595 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 1900.00 | 21/01/2019 | 0000000064955 | 011444 | 854594 | 171.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 105.29 | 22/01/2019 | 0000000064955 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 76.83 | 22/01/2019 | 0000000064955 | 011444 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 70.02 | 23/01/2019 | 0000000064955 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 650.00 | 24/01/2019 | 0000000064955 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 40.65 | 29/01/2019 | 0000000064955 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 9322.68 | 31/01/2019 | 0000000064955 | 011444 | 000014 | 131.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 540.00 | 31/01/2019 | 0000000064955 | 011444 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 4.60 | 01/02/2019 | 0000000064955 | 011444 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 267.00 | 05/02/2019 | 0000000064955 | 011444 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 400.20 | 08/02/2019 | 0000000064955 | 011444 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 180.00 | 08/02/2019 | 0000000064955 | 011444 | 854580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 76.81 | 13/02/2019 | 0000000064955 | 011444 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 500.00 | 20/02/2019 | 0000000064955 | 011444 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 650.00 | 20/02/2019 | 0000000064955 | 011444 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 76.83 | 20/02/2019 | 0000000064955 | 011444 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3300.00 | 20/02/2019 | 0000000064955 | 011444 | 000024 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 3300.00 | 20/02/2019 | 0000000064955 | 011444 | 000024 | 851.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 3300.00 | 20/02/2019 | 0000000064955 | 011444 | 000024 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 3300.00 | 20/02/2019 | 0000000064955 | 011444 | 000024 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 4500.00 | 20/02/2019 | 0000000064955 | 011444 | 000024 | 1583.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 3300.00 | 20/02/2019 | 0000000064955 | 011444 | 854582 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000007 | 3300.00 | 20/02/2019 | 0000000064955 | 011444 | 000024 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000008 | 3300.00 | 20/02/2019 | 0000000064955 | 011444 | 000024 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000009 | 3300.00 | 20/02/2019 | 0000000064955 | 011444 | 000024 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1900.00 | 20/02/2019 | 0000000064955 | 011444 | 000025 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 1500.00 | 20/02/2019 | 0000000064955 | 011444 | 000025 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 998.00 | 20/02/2019 | 0000000064955 | 011444 | 854583 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 998.00 | 20/02/2019 | 0000000064955 | 011444 | 854584 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 998.00 | 20/02/2019 | 0000000064955 | 011444 | 854581 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000006 | 1900.00 | 20/02/2019 | 0000000064955 | 011444 | 854573 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3500.00 | 20/02/2019 | 0000000064955 | 011444 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3500.00 | 20/02/2019 | 0000000064955 | 011444 | 000027 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 10.18 | 20/02/2019 | 0000000064955 | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 649.00 | 20/02/2019 | 0000000064955 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 95.60 | 22/02/2019 | 0000000064955 | 011444 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 9322.68 | 26/02/2019 | 0000000064955 | 011444 | 000030 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 93.07 | 26/02/2019 | 0000000064955 | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 100.00 | 28/02/2019 | 0000000064955 | 011444 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 4.60 | 01/03/2019 | 0000000064955 | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 540.00 | 14/03/2019 | 0000000064955 | 011444 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 500.00 | 20/03/2019 | 0000000064955 | 011444 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3500.00 | 20/03/2019 | 0000000064955 | 011444 | 000037 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3500.00 | 20/03/2019 | 0000000064955 | 011444 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3300.00 | 20/03/2019 | 0000000064955 | 011444 | 000039 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 3300.00 | 20/03/2019 | 0000000064955 | 011444 | 000039 | 851.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 3300.00 | 20/03/2019 | 0000000064955 | 011444 | 000039 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 3300.00 | 20/03/2019 | 0000000064955 | 011444 | 000039 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000005 | 4500.00 | 20/03/2019 | 0000000064955 | 011444 | 000039 | 1583.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000006 | 3300.00 | 20/03/2019 | 0000000064955 | 011444 | 854574 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000007 | 3300.00 | 20/03/2019 | 0000000064955 | 011444 | 000039 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000008 | 3300.00 | 20/03/2019 | 0000000064955 | 011444 | 000039 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000009 | 3300.00 | 20/03/2019 | 0000000064955 | 011444 | 000039 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1900.00 | 20/03/2019 | 0000000064955 | 011444 | 000040 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 1500.00 | 20/03/2019 | 0000000064955 | 011444 | 000040 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 998.00 | 20/03/2019 | 0000000064955 | 011444 | 854575 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 649.00 | 20/03/2019 | 0000000064955 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 10.18 | 20/03/2019 | 0000000064955 | 011444 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 76.83 | 21/03/2019 | 0000000064955 | 011444 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 20.36 | 21/03/2019 | 0000000064955 | 011444 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 998.00 | 21/03/2019 | 0000000064955 | 011444 | 000040 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 998.00 | 21/03/2019 | 0000000064955 | 011444 | 000040 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 1900.00 | 21/03/2019 | 0000000064955 | 011444 | 000040 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 650.00 | 21/03/2019 | 0000000064955 | 011444 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 700.00 | 22/03/2019 | 0000000064955 | 011444 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 261.02 | 25/03/2019 | 0000000064955 | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 9322.68 | 27/03/2019 | 0000000064955 | 011444 | 000047 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 98.99 | 27/03/2019 | 0000000064955 | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 640.00 | 27/03/2019 | 0000000064955 | 011444 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 20.36 | 27/03/2019 | 0000000064955 | 011444 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 500.00 | 27/03/2019 | 0000000064955 | 011444 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 890.00 | 28/03/2019 | 0000000064955 | 011444 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 10.18 | 28/03/2019 | 0000000064955 | 011444 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4.60 | 01/04/2019 | 0000000064955 | 011444 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 649.00 | 18/04/2019 | 0000000064955 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1900.00 | 18/04/2019 | 0000000064955 | 011444 | 000056 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 1500.00 | 18/04/2019 | 0000000064955 | 011444 | 000056 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 998.00 | 18/04/2019 | 0000000064955 | 011444 | 000056 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 998.00 | 18/04/2019 | 0000000064955 | 011444 | 000056 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 1900.00 | 18/04/2019 | 0000000064955 | 011444 | 000056 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3300.00 | 18/04/2019 | 0000000064955 | 011444 | 000055 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 3300.00 | 18/04/2019 | 0000000064955 | 011444 | 000055 | 851.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 3300.00 | 18/04/2019 | 0000000064955 | 011444 | 000055 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 4500.00 | 18/04/2019 | 0000000064955 | 011444 | 000055 | 1583.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 3300.00 | 18/04/2019 | 0000000064955 | 011444 | 000055 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000006 | 3300.00 | 18/04/2019 | 0000000064955 | 011444 | 000055 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000007 | 3300.00 | 18/04/2019 | 0000000064955 | 011444 | 000055 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000008 | 3300.00 | 18/04/2019 | 0000000064955 | 011444 | 000055 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3500.00 | 18/04/2019 | 0000000064955 | 011444 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 3500.00 | 18/04/2019 | 0000000064955 | 011444 | 000058 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 30.54 | 18/04/2019 | 0000000064955 | 011444 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 360.00 | 22/04/2019 | 0000000064955 | 011444 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 10.18 | 22/04/2019 | 0000000064955 | 011444 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000006 | 998.00 | 22/04/2019 | 0000000064955 | 011444 | 854576 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 500.00 | 24/04/2019 | 0000000064955 | 011444 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 249.15 | 24/04/2019 | 0000000064955 | 011444 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 289.50 | 24/04/2019 | 0000000064955 | 011444 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 650.00 | 24/04/2019 | 0000000064955 | 011444 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000009 | 3300.00 | 25/04/2019 | 0000000064955 | 011444 | 854577 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 180.00 | 26/04/2019 | 0000000064955 | 011444 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 76.83 | 26/04/2019 | 0000000064955 | 011444 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 9322.68 | 29/04/2019 | 0000000064955 | 011444 | 000068 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 110.48 | 30/04/2019 | 0000000064955 | 011444 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 4.60 | 02/05/2019 | 0000000064955 | 011444 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 160.94 | 07/05/2019 | 0000000064955 | 011444 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 500.00 | 09/05/2019 | 0000000064955 | 011444 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 10.18 | 09/05/2019 | 0000000064955 | 011444 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 200.00 | 13/05/2019 | 0000000064955 | 011444 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2350.33 | 15/05/2019 | 0000000064955 | 011444 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3500.00 | 20/05/2019 | 0000000064955 | 011444 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3500.00 | 20/05/2019 | 0000000064955 | 011444 | 000076 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 650.00 | 20/05/2019 | 0000000064955 | 011444 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3300.00 | 20/05/2019 | 0000000064955 | 011444 | 000078 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 3300.00 | 20/05/2019 | 0000000064955 | 011444 | 000078 | 851.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 3300.00 | 20/05/2019 | 0000000064955 | 011444 | 000078 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 3300.00 | 20/05/2019 | 0000000064955 | 011444 | 000078 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 4500.00 | 20/05/2019 | 0000000064955 | 011444 | 000078 | 1583.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 3300.00 | 20/05/2019 | 0000000064955 | 011444 | 000078 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 3300.00 | 20/05/2019 | 0000000064955 | 011444 | 000078 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000009 | 3300.00 | 20/05/2019 | 0000000064955 | 011444 | 000078 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000010 | 3300.00 | 20/05/2019 | 0000000064955 | 011444 | 854578 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1900.00 | 20/05/2019 | 0000000064955 | 011444 | 000079 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 1500.00 | 20/05/2019 | 0000000064955 | 011444 | 000079 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 998.00 | 20/05/2019 | 0000000064955 | 011444 | 000079 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 998.00 | 20/05/2019 | 0000000064955 | 011444 | 000079 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000005 | 998.00 | 20/05/2019 | 0000000064955 | 011444 | 000079 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000006 | 1900.00 | 20/05/2019 | 0000000064955 | 011444 | 000079 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 40.72 | 20/05/2019 | 0000000064955 | 011444 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 649.00 | 20/05/2019 | 0000000064955 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 360.00 | 22/05/2019 | 0000000064955 | 011444 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 180.00 | 23/05/2019 | 0000000064955 | 011444 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 151.53 | 23/05/2019 | 0000000064955 | 011444 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 415.00 | 24/05/2019 | 0000000064955 | 011444 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 20.36 | 24/05/2019 | 0000000064955 | 011444 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 9322.68 | 29/05/2019 | 0000000064955 | 011444 | 000086 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 100.09 | 30/05/2019 | 0000000064955 | 011444 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 500.00 | 30/05/2019 | 0000000064955 | 011444 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3983.87 | 31/05/2019 | 0000000064955 | 011444 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 4.60 | 03/06/2019 | 0000000064955 | 011444 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1629.90 | 05/06/2019 | 0000000064955 | 011444 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 135.00 | 13/06/2019 | 0000000064955 | 011444 | 854579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 180.00 | 13/06/2019 | 0000000064955 | 011444 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 754.00 | 13/06/2019 | 0000000064955 | 011444 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 10.18 | 13/06/2019 | 0000000064955 | 011444 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 10.18 | 14/06/2019 | 0000000064955 | 011444 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 76.83 | 17/06/2019 | 0000000064955 | 011444 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 10.18 | 17/06/2019 | 0000000064955 | 011444 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 3500.00 | 19/06/2019 | 0000000064955 | 011444 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3300.00 | 19/06/2019 | 0000000064955 | 011444 | 000101 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 3300.00 | 19/06/2019 | 0000000064955 | 011444 | 000101 | 851.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 3300.00 | 19/06/2019 | 0000000064955 | 011444 | 000101 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 4500.00 | 19/06/2019 | 0000000064955 | 011444 | 000101 | 1583.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 3300.00 | 19/06/2019 | 0000000064955 | 011444 | 000101 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 3300.00 | 19/06/2019 | 0000000064955 | 011444 | 000101 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 3300.00 | 19/06/2019 | 0000000064955 | 011444 | 000101 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000008 | 3300.00 | 19/06/2019 | 0000000064955 | 011444 | 000101 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 50.90 | 19/06/2019 | 0000000064955 | 011444 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 649.00 | 19/06/2019 | 0000000064955 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 950.00 | 19/06/2019 | 0000000064955 | 011444 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 750.00 | 19/06/2019 | 0000000064955 | 011444 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 499.00 | 19/06/2019 | 0000000064955 | 011444 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 499.00 | 19/06/2019 | 0000000064955 | 011444 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000005 | 499.00 | 19/06/2019 | 0000000064955 | 011444 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000006 | 950.00 | 19/06/2019 | 0000000064955 | 011444 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1900.00 | 19/06/2019 | 0000000064955 | 011444 | 000103 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 1500.00 | 19/06/2019 | 0000000064955 | 011444 | 000103 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 998.00 | 19/06/2019 | 0000000064955 | 011444 | 000103 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 998.00 | 19/06/2019 | 0000000064955 | 011444 | 000103 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 998.00 | 19/06/2019 | 0000000064955 | 011444 | 000103 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 1900.00 | 19/06/2019 | 0000000064955 | 011444 | 000103 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3500.00 | 19/06/2019 | 0000000064955 | 011444 | 000104 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 650.00 | 21/06/2019 | 0000000064955 | 011444 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 500.00 | 21/06/2019 | 0000000064955 | 011444 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 180.00 | 21/06/2019 | 0000000064955 | 011444 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 30.54 | 21/06/2019 | 0000000064955 | 011444 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000009 | 3300.00 | 21/06/2019 | 0000000064955 | 011444 | 854585 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 9322.68 | 26/06/2019 | 0000000064955 | 011444 | 000109 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 500.00 | 27/06/2019 | 0000000064955 | 011444 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 500.00 | 27/06/2019 | 0000000064955 | 011444 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 10.18 | 27/06/2019 | 0000000064955 | 011444 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 87.08 | 28/06/2019 | 0000000064955 | 011444 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4.60 | 01/07/2019 | 0000000064955 | 011444 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2300.00 | 03/07/2019 | 0000000064955 | 011444 | 854586 | 368.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 134.55 | 03/07/2019 | 0000000064955 | 011444 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 147.12 | 11/07/2019 | 0000000064955 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 540.00 | 18/07/2019 | 0000000064955 | 011444 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3500.00 | 19/07/2019 | 0000000064955 | 011444 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3500.00 | 19/07/2019 | 0000000064955 | 011444 | 000120 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 76.83 | 19/07/2019 | 0000000064955 | 011444 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3300.00 | 19/07/2019 | 0000000064955 | 011444 | 000122 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 3300.00 | 19/07/2019 | 0000000064955 | 011444 | 000122 | 851.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 3300.00 | 19/07/2019 | 0000000064955 | 011444 | 000122 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 3300.00 | 19/07/2019 | 0000000064955 | 011444 | 000122 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 3300.00 | 19/07/2019 | 0000000064955 | 011444 | 854587 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000006 | 4500.00 | 19/07/2019 | 0000000064955 | 011444 | 000122 | 1583.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000007 | 3300.00 | 19/07/2019 | 0000000064955 | 011444 | 000122 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000008 | 3300.00 | 19/07/2019 | 0000000064955 | 011444 | 000122 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000009 | 3300.00 | 19/07/2019 | 0000000064955 | 011444 | 000122 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1900.00 | 19/07/2019 | 0000000064955 | 011444 | 000123 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 1500.00 | 19/07/2019 | 0000000064955 | 011444 | 000123 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 998.00 | 19/07/2019 | 0000000064955 | 011444 | 000123 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 998.00 | 19/07/2019 | 0000000064955 | 011444 | 000123 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 998.00 | 19/07/2019 | 0000000064955 | 011444 | 000123 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000006 | 1900.00 | 19/07/2019 | 0000000064955 | 011444 | 000123 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 30.54 | 19/07/2019 | 0000000064955 | 011444 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 649.00 | 19/07/2019 | 0000000064955 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 650.00 | 23/07/2019 | 0000000064955 | 011444 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 500.00 | 24/07/2019 | 0000000064955 | 011444 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 10.18 | 24/07/2019 | 0000000064955 | 011444 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 9782.68 | 26/07/2019 | 0000000064955 | 011444 | 000128 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2600.00 | 01/08/2019 | 0000000064955 | 011444 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4.75 | 01/08/2019 | 0000000064955 | 011444 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 500.00 | 02/08/2019 | 0000000064955 | 011444 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 180.00 | 09/08/2019 | 0000000064955 | 011444 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 100.49 | 15/08/2019 | 0000000064955 | 011444 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 3500.00 | 20/08/2019 | 0000000064955 | 011444 | 000134 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3500.00 | 20/08/2019 | 0000000064955 | 011444 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3300.00 | 20/08/2019 | 0000000064955 | 011444 | 000136 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 3300.00 | 20/08/2019 | 0000000064955 | 011444 | 000136 | 851.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 3300.00 | 20/08/2019 | 0000000064955 | 011444 | 000136 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 3300.00 | 20/08/2019 | 0000000064955 | 011444 | 000136 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 4500.00 | 20/08/2019 | 0000000064955 | 011444 | 000136 | 1583.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 3300.00 | 20/08/2019 | 0000000064955 | 011444 | 854588 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 3300.00 | 20/08/2019 | 0000000064955 | 011444 | 000136 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 3300.00 | 20/08/2019 | 0000000064955 | 011444 | 000136 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000009 | 3300.00 | 20/08/2019 | 0000000064955 | 011444 | 000136 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1900.00 | 20/08/2019 | 0000000064955 | 011444 | 000137 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 1500.00 | 20/08/2019 | 0000000064955 | 011444 | 000137 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 998.00 | 20/08/2019 | 0000000064955 | 011444 | 000137 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 998.00 | 20/08/2019 | 0000000064955 | 011444 | 000137 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 998.00 | 20/08/2019 | 0000000064955 | 011444 | 000137 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 1900.00 | 20/08/2019 | 0000000064955 | 011444 | 000137 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 650.00 | 20/08/2019 | 0000000064955 | 011444 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 31.35 | 20/08/2019 | 0000000064955 | 011444 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 649.00 | 20/08/2019 | 0000000064955 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 76.83 | 21/08/2019 | 0000000064955 | 011444 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 500.00 | 23/08/2019 | 0000000064955 | 011444 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 57.16 | 23/08/2019 | 0000000064955 | 011444 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 10.45 | 23/08/2019 | 0000000064955 | 011444 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 9322.68 | 28/08/2019 | 0000000064955 | 011444 | 000144 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 500.00 | 30/08/2019 | 0000000064955 | 011444 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 180.00 | 02/09/2019 | 0000000064955 | 011444 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 4.75 | 02/09/2019 | 0000000064955 | 011444 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 302.51 | 05/09/2019 | 0000000064955 | 011444 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 184.50 | 05/09/2019 | 0000000064955 | 011444 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 96.98 | 06/09/2019 | 0000000064955 | 011444 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3300.00 | 20/09/2019 | 0000000064955 | 011444 | 000151 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 3300.00 | 20/09/2019 | 0000000064955 | 011444 | 000151 | 851.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 3300.00 | 20/09/2019 | 0000000064955 | 011444 | 000151 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 3300.00 | 20/09/2019 | 0000000064955 | 011444 | 000151 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 4500.00 | 20/09/2019 | 0000000064955 | 011444 | 000151 | 1583.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 3300.00 | 20/09/2019 | 0000000064955 | 011444 | 854589 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 3300.00 | 20/09/2019 | 0000000064955 | 011444 | 000151 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 3300.00 | 20/09/2019 | 0000000064955 | 011444 | 000151 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000009 | 3300.00 | 20/09/2019 | 0000000064955 | 011444 | 000151 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1900.00 | 20/09/2019 | 0000000064955 | 011444 | 000152 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 1500.00 | 20/09/2019 | 0000000064955 | 011444 | 000152 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 998.00 | 20/09/2019 | 0000000064955 | 011444 | 000152 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 998.00 | 20/09/2019 | 0000000064955 | 011444 | 000152 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 998.00 | 20/09/2019 | 0000000064955 | 011444 | 000152 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000006 | 1900.00 | 20/09/2019 | 0000000064955 | 011444 | 000152 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 3500.00 | 20/09/2019 | 0000000064955 | 011444 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 3500.00 | 20/09/2019 | 0000000064955 | 011444 | 000154 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 76.83 | 20/09/2019 | 0000000064955 | 011444 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 180.00 | 20/09/2019 | 0000000064955 | 011444 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 500.00 | 20/09/2019 | 0000000064955 | 011444 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 650.00 | 20/09/2019 | 0000000064955 | 011444 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2300.00 | 20/09/2019 | 0000000064955 | 011444 | 854590 | 368.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 727.95 | 20/09/2019 | 0000000064955 | 011444 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 41.80 | 20/09/2019 | 0000000064955 | 011444 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 649.00 | 20/09/2019 | 0000000064955 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 85.05 | 25/09/2019 | 0000000064955 | 011444 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 9782.68 | 30/09/2019 | 0000000064955 | 011444 | 000163 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 100.56 | 30/09/2019 | 0000000064955 | 011444 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 500.00 | 30/09/2019 | 0000000064955 | 011444 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 15.20 | 01/10/2019 | 0000000064955 | 011444 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 210.00 | 01/10/2019 | 0000000064955 | 011444 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 360.00 | 11/10/2019 | 0000000064955 | 011444 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3500.00 | 18/10/2019 | 0000000064955 | 011444 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 3300.00 | 18/10/2019 | 0000000064955 | 011444 | 000170 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 3300.00 | 18/10/2019 | 0000000064955 | 011444 | 000170 | 851.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 3300.00 | 18/10/2019 | 0000000064955 | 011444 | 000170 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 3300.00 | 18/10/2019 | 0000000064955 | 011444 | 000170 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 4500.00 | 18/10/2019 | 0000000064955 | 011444 | 000170 | 1583.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000006 | 3300.00 | 18/10/2019 | 0000000064955 | 011444 | 854592 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000007 | 3300.00 | 18/10/2019 | 0000000064955 | 011444 | 000170 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000008 | 3300.00 | 18/10/2019 | 0000000064955 | 011444 | 000170 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000009 | 3300.00 | 18/10/2019 | 0000000064955 | 011444 | 000170 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1900.00 | 18/10/2019 | 0000000064955 | 011444 | 000171 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 1500.00 | 18/10/2019 | 0000000064955 | 011444 | 000171 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 998.00 | 18/10/2019 | 0000000064955 | 011444 | 000171 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 998.00 | 18/10/2019 | 0000000064955 | 011444 | 000171 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000005 | 998.00 | 18/10/2019 | 0000000064955 | 011444 | 000171 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000006 | 1900.00 | 18/10/2019 | 0000000064955 | 011444 | 000171 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 649.00 | 18/10/2019 | 0000000064955 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 180.00 | 18/10/2019 | 0000000064955 | 011444 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 3500.00 | 18/10/2019 | 0000000064955 | 011444 | 000174 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 31.35 | 18/10/2019 | 0000000064955 | 011444 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 500.00 | 21/10/2019 | 0000000064955 | 011444 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 650.00 | 21/10/2019 | 0000000064955 | 011444 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 10.45 | 22/10/2019 | 0000000064955 | 011444 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 76.83 | 24/10/2019 | 0000000064955 | 011444 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 73.35 | 24/10/2019 | 0000000064955 | 011444 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 500.00 | 30/10/2019 | 0000000064955 | 011444 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 9322.68 | 30/10/2019 | 0000000064955 | 011444 | 000181 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 210.00 | 31/10/2019 | 0000000064955 | 011444 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 10.45 | 31/10/2019 | 0000000064955 | 011444 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 4.75 | 01/11/2019 | 0000000064955 | 011444 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 86.41 | 13/11/2019 | 0000000064955 | 011444 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1540.00 | 20/11/2019 | 0000000064955 | 011444 | 854596 | 246.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 3300.00 | 20/11/2019 | 0000000064955 | 011444 | 000187 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 3300.00 | 20/11/2019 | 0000000064955 | 011444 | 000187 | 851.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 3300.00 | 20/11/2019 | 0000000064955 | 011444 | 000187 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000004 | 3300.00 | 20/11/2019 | 0000000064955 | 011444 | 000187 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000005 | 4500.00 | 20/11/2019 | 0000000064955 | 011444 | 000187 | 1583.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000006 | 3300.00 | 20/11/2019 | 0000000064955 | 011444 | 854597 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000007 | 3300.00 | 20/11/2019 | 0000000064955 | 011444 | 000187 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000008 | 3300.00 | 20/11/2019 | 0000000064955 | 011444 | 000187 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000009 | 3300.00 | 20/11/2019 | 0000000064955 | 011444 | 000187 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1900.00 | 20/11/2019 | 0000000064955 | 011444 | 000188 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 1500.00 | 20/11/2019 | 0000000064955 | 011444 | 000188 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 998.00 | 20/11/2019 | 0000000064955 | 011444 | 000188 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000004 | 998.00 | 20/11/2019 | 0000000064955 | 011444 | 000188 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000005 | 998.00 | 20/11/2019 | 0000000064955 | 011444 | 000188 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000006 | 1900.00 | 20/11/2019 | 0000000064955 | 011444 | 000188 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 3500.00 | 20/11/2019 | 0000000064955 | 011444 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 3500.00 | 20/11/2019 | 0000000064955 | 011444 | 000190 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 650.00 | 20/11/2019 | 0000000064955 | 011444 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 500.00 | 20/11/2019 | 0000000064955 | 011444 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 41.80 | 20/11/2019 | 0000000064955 | 011444 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 649.00 | 20/11/2019 | 0000000064955 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 360.00 | 21/11/2019 | 0000000064955 | 011444 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 85.57 | 27/11/2019 | 0000000064955 | 011444 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 9630.68 | 28/11/2019 | 0000000064955 | 011444 | 000196 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 210.00 | 29/11/2019 | 0000000064955 | 011444 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 500.00 | 29/11/2019 | 0000000064955 | 011444 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 10.45 | 29/11/2019 | 0000000064955 | 011444 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 4.75 | 02/12/2019 | 0000000064955 | 011444 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 180.00 | 10/12/2019 | 0000000064955 | 011444 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 230.00 | 11/12/2019 | 0000000064955 | 011444 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1570.00 | 12/12/2019 | 0000000064955 | 011444 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 3570.00 | 12/12/2019 | 0000000064955 | 011444 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 10.45 | 12/12/2019 | 0000000064955 | 011444 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 13.95 | 16/12/2019 | 0000000064955 | 011444 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 180.00 | 16/12/2019 | 0000000064955 | 011444 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 650.00 | 19/12/2019 | 0000000064955 | 011444 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1861.31 | 19/12/2019 | 0000000064955 | 011444 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 250.00 | 19/12/2019 | 0000000064955 | 011444 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 7.75 | 19/12/2019 | 0000000064955 | 011444 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 87.44 | 19/12/2019 | 0000000064955 | 011444 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000012 | 649.00 | 19/12/2019 | 0000000064955 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 3500.00 | 20/12/2019 | 0000000064955 | 011444 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 3500.00 | 20/12/2019 | 0000000064955 | 011444 | 000214 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 500.00 | 20/12/2019 | 0000000064955 | 011444 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3300.00 | 20/12/2019 | 0000000064955 | 011444 | 000216 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000002 | 3300.00 | 20/12/2019 | 0000000064955 | 011444 | 000216 | 851.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000003 | 3300.00 | 20/12/2019 | 0000000064955 | 011444 | 000216 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000004 | 3300.00 | 20/12/2019 | 0000000064955 | 011444 | 000216 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000005 | 4500.00 | 20/12/2019 | 0000000064955 | 011444 | 000216 | 1583.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000006 | 3300.00 | 20/12/2019 | 0000000064955 | 011444 | 854599 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000007 | 3300.00 | 20/12/2019 | 0000000064955 | 011444 | 000216 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000008 | 3300.00 | 20/12/2019 | 0000000064955 | 011444 | 000216 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000009 | 3300.00 | 20/12/2019 | 0000000064955 | 011444 | 000216 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 950.00 | 20/12/2019 | 0000000064955 | 011444 | 000217 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 750.00 | 20/12/2019 | 0000000064955 | 011444 | 000217 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000003 | 499.00 | 20/12/2019 | 0000000064955 | 011444 | 000217 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000004 | 166.33 | 20/12/2019 | 0000000064955 | 011444 | 854606 | 13.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000005 | 499.00 | 20/12/2019 | 0000000064955 | 011444 | 000217 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000006 | 499.00 | 20/12/2019 | 0000000064955 | 011444 | 000217 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000007 | 950.00 | 20/12/2019 | 0000000064955 | 011444 | 000217 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2533.33 | 20/12/2019 | 0000000064955 | 011444 | 000218 | 214.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000002 | 1500.00 | 20/12/2019 | 0000000064955 | 011444 | 000218 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000003 | 998.00 | 20/12/2019 | 0000000064955 | 011444 | 000218 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000004 | 1996.00 | 20/12/2019 | 0000000064955 | 011444 | 854607 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000005 | 998.00 | 20/12/2019 | 0000000064955 | 011444 | 000218 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000006 | 998.00 | 20/12/2019 | 0000000064955 | 011444 | 000218 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000007 | 1900.00 | 20/12/2019 | 0000000064955 | 011444 | 000218 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 500.00 | 20/12/2019 | 0000000064955 | 011444 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 62.70 | 20/12/2019 | 0000000064955 | 011444 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 453.12 | 24/12/2019 | 0000000064955 | 011444 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 218.05 | 24/12/2019 | 0000000064955 | 011444 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 180.00 | 24/12/2019 | 0000000064955 | 011444 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 9761.80 | 24/12/2019 | 0000000064955 | 011444 | 000224 | 186.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 210.00 | 26/12/2019 | 0000000064955 | 011444 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2130.50 | 26/12/2019 | 0000000064955 | 011444 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 10.45 | 26/12/2019 | 0000000064955 | 011444 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 406
Última atualização: 11/06/2024