| 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 | 0000000137693 | 005851 | 077079 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 850.00 | 18/01/2019 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 5500.00 | 18/01/2019 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3200.00 | 18/01/2019 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 650.00 | 18/01/2019 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 696.87 | 18/01/2019 | 0000000137693 | 005851 | 011802 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 231.00 | 18/01/2019 | 0000000137693 | 005851 | 011803 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 5213.92 | 18/01/2019 | 0000000137693 | 005851 | 863516 | 1775.44 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 5213.92 | 18/01/2019 | 0000000137693 | 005851 | 863512 | 1998.55 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 5213.92 | 18/01/2019 | 0000000137693 | 005851 | 863514 | 1857.17 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 5213.92 | 18/01/2019 | 0000000137693 | 005851 | 863507 | 2315.20 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 5213.92 | 18/01/2019 | 0000000137693 | 005851 | 863515 | 938.83 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 5213.92 | 18/01/2019 | 0000000137693 | 005851 | 863517 | 2082.19 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 5213.92 | 18/01/2019 | 0000000137693 | 005851 | 863511 | 2128.62 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 5213.92 | 18/01/2019 | 0000000137693 | 005851 | 863513 | 981.49 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 5213.92 | 18/01/2019 | 0000000137693 | 005851 | 863510 | 981.49 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000008 | 0000010 | 5213.92 | 18/01/2019 | 0000000137693 | 005851 | 863506 | 938.83 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000008 | 0000011 | 7299.49 | 18/01/2019 | 0000000137693 | 005851 | 863505 | 2975.65 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000008 | 0000012 | 5213.92 | 18/01/2019 | 0000000137693 | 005851 | 863508 | 981.49 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000008 | 0000013 | 5213.92 | 18/01/2019 | 0000000137693 | 005851 | 863509 | 938.83 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1000.00 | 18/01/2019 | 0000000137693 | 005851 | 863523 | 80.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 1000.00 | 18/01/2019 | 0000000137693 | 005851 | 863535 | 80.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 1000.00 | 18/01/2019 | 0000000137693 | 005851 | 863530 | 80.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 1000.00 | 18/01/2019 | 0000000137693 | 005851 | 863531 | 80.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 1000.00 | 18/01/2019 | 0000000137693 | 005851 | 863536 | 80.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 1000.00 | 18/01/2019 | 0000000137693 | 005851 | 863538 | 80.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 1000.00 | 18/01/2019 | 0000000137693 | 005851 | 863534 | 80.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 1000.00 | 18/01/2019 | 0000000137693 | 005851 | 863526 | 80.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 1000.00 | 18/01/2019 | 0000000137693 | 005851 | 863528 | 80.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000009 | 0000010 | 1400.00 | 18/01/2019 | 0000000137693 | 005851 | 863522 | 112.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000009 | 0000011 | 1900.00 | 18/01/2019 | 0000000137693 | 005851 | 863525 | 171.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000009 | 0000012 | 1000.00 | 18/01/2019 | 0000000137693 | 005851 | 863521 | 80.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000009 | 0000013 | 1000.00 | 18/01/2019 | 0000000137693 | 005851 | 863519 | 80.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000009 | 0000014 | 1000.00 | 18/01/2019 | 0000000137693 | 005851 | 863518 | 80.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000009 | 0000015 | 1000.00 | 18/01/2019 | 0000000137693 | 005851 | 863527 | 80.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000009 | 0000016 | 1000.00 | 18/01/2019 | 0000000137693 | 005851 | 863529 | 80.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000009 | 0000017 | 1900.00 | 18/01/2019 | 0000000137693 | 005851 | 863524 | 171.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000009 | 0000018 | 1000.00 | 18/01/2019 | 0000000137693 | 005851 | 863537 | 80.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000009 | 0000019 | 1900.00 | 18/01/2019 | 0000000137693 | 005851 | 863520 | 171.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000009 | 0000020 | 1400.00 | 18/01/2019 | 0000000137693 | 005851 | 863533 | 112.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000009 | 0000021 | 1345.42 | 18/01/2019 | 0000000137693 | 005851 | 863539 | 107.63 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000009 | 0000022 | 1000.00 | 18/01/2019 | 0000000137693 | 005851 | 863532 | 80.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1594.31 | 18/01/2019 | 0000000137693 | 005851 | 863541 | 127.54 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 1150.00 | 18/01/2019 | 0000000137693 | 005851 | 863543 | 92.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 1150.00 | 18/01/2019 | 0000000137693 | 005851 | 863544 | 92.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 1150.00 | 18/01/2019 | 0000000137693 | 005851 | 863542 | 92.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 1261.14 | 18/01/2019 | 0000000137693 | 005851 | 863540 | 387.72 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 10.15 | 18/01/2019 | 0000000137693 | 005851 | 371713 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 4000.00 | 21/01/2019 | 0000000137693 | 005851 | 863546 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 490.00 | 22/01/2019 | 0000000137693 | 005851 | 863547 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1775.00 | 23/01/2019 | 0000000137693 | 005851 | 863548 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1750.00 | 23/01/2019 | 0000000137693 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1950.00 | 23/01/2019 | 0000000137693 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1690.00 | 25/01/2019 | 0000000137693 | 005851 | 025534 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1500.86 | 31/01/2019 | 0000000137693 | 005851 | 863550 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2100.47 | 31/01/2019 | 0000000137693 | 005851 | 863549 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2700.00 | 31/01/2019 | 0000000137693 | 005851 | 863552 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4.60 | 01/02/2019 | 0000000137693 | 005851 | 045660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 21423.65 | 06/02/2019 | 0000000137693 | 005851 | 020601 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1490.00 | 07/02/2019 | 0000000137693 | 005851 | 863553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 300.00 | 07/02/2019 | 0000000137693 | 005851 | 863554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 7898.00 | 11/02/2019 | 0000000137693 | 005851 | 863555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1736.00 | 11/02/2019 | 0000000137693 | 005851 | 863555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 10.59 | 15/02/2019 | 0000000137693 | 005851 | 024447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 950.00 | 18/02/2019 | 0000000137693 | 005851 | 863557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 400.00 | 18/02/2019 | 0000000137693 | 005851 | 863558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 850.00 | 20/02/2019 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3200.00 | 20/02/2019 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 5500.00 | 20/02/2019 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1950.00 | 20/02/2019 | 0000000137693 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 4000.00 | 20/02/2019 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 843.90 | 20/02/2019 | 0000000137693 | 005851 | 022002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 308.34 | 20/02/2019 | 0000000137693 | 005851 | 022003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 300.00 | 20/02/2019 | 0000000137693 | 005851 | 036196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1750.00 | 20/02/2019 | 0000000137693 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 500.00 | 20/02/2019 | 0000000137693 | 005851 | 863575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1500.00 | 20/02/2019 | 0000000137693 | 005851 | 863576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 740.00 | 20/02/2019 | 0000000137693 | 005851 | 863578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2500.00 | 20/02/2019 | 0000000137693 | 005851 | 863580 | 30.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2500.00 | 20/02/2019 | 0000000137693 | 005851 | 863579 | 30.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 20/02/2019 | 0000000137693 | 005851 | 863569 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 1502.57 | 20/02/2019 | 0000000137693 | 005851 | 013189 | 120.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 1000.00 | 20/02/2019 | 0000000137693 | 005851 | 863567 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 1900.00 | 20/02/2019 | 0000000137693 | 005851 | 031264 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 1000.00 | 20/02/2019 | 0000000137693 | 005851 | 863570 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 1400.00 | 20/02/2019 | 0000000137693 | 005851 | 017539 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000007 | 1000.00 | 20/02/2019 | 0000000137693 | 005851 | 863565 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000008 | 1900.00 | 20/02/2019 | 0000000137693 | 005851 | 035564 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000009 | 1900.00 | 20/02/2019 | 0000000137693 | 005851 | 018479 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000010 | 1000.00 | 20/02/2019 | 0000000137693 | 005851 | 863564 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000011 | 1000.00 | 20/02/2019 | 0000000137693 | 005851 | 863572 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000012 | 1000.00 | 20/02/2019 | 0000000137693 | 005851 | 863568 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000013 | 1000.00 | 20/02/2019 | 0000000137693 | 005851 | 863566 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000014 | 1000.00 | 20/02/2019 | 0000000137693 | 005851 | 863577 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000015 | 1000.00 | 20/02/2019 | 0000000137693 | 005851 | 035522 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000016 | 1000.00 | 20/02/2019 | 0000000137693 | 005851 | 033060 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000017 | 1000.00 | 20/02/2019 | 0000000137693 | 005851 | 017038 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000018 | 1000.00 | 20/02/2019 | 0000000137693 | 005851 | 036217 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000019 | 1400.00 | 20/02/2019 | 0000000137693 | 005851 | 025716 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000020 | 1000.00 | 20/02/2019 | 0000000137693 | 005851 | 034804 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000021 | 1000.00 | 20/02/2019 | 0000000137693 | 005851 | 016225 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000022 | 1000.00 | 20/02/2019 | 0000000137693 | 005851 | 037342 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000023 | 1000.00 | 20/02/2019 | 0000000137693 | 005851 | 038102 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000024 | 1000.00 | 20/02/2019 | 0000000137693 | 005851 | 008662 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000025 | 1345.42 | 20/02/2019 | 0000000137693 | 005851 | 863571 | 107.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000026 | 1000.00 | 20/02/2019 | 0000000137693 | 005851 | 025383 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000027 | 2750.00 | 20/02/2019 | 0000000137693 | 005851 | 018478 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1681.48 | 20/02/2019 | 0000000137693 | 005851 | 009780 | 421.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 1195.76 | 20/02/2019 | 0000000137693 | 005851 | 013375 | 95.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 1150.00 | 20/02/2019 | 0000000137693 | 005851 | 008600 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 1150.00 | 20/02/2019 | 0000000137693 | 005851 | 018428 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 1150.00 | 20/02/2019 | 0000000137693 | 005851 | 863573 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 7299.49 | 20/02/2019 | 0000000137693 | 005851 | 029389 | 2975.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 5213.92 | 20/02/2019 | 0000000137693 | 005851 | 028287 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 5213.92 | 20/02/2019 | 0000000137693 | 005851 | 863559 | 2315.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 5213.92 | 20/02/2019 | 0000000137693 | 005851 | 863561 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 5213.92 | 20/02/2019 | 0000000137693 | 005851 | 863574 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000006 | 5213.92 | 20/02/2019 | 0000000137693 | 005851 | 006434 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000007 | 5213.92 | 20/02/2019 | 0000000137693 | 005851 | 034233 | 2128.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000008 | 5213.92 | 20/02/2019 | 0000000137693 | 005851 | 031152 | 1998.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000009 | 5213.92 | 20/02/2019 | 0000000137693 | 005851 | 015773 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000010 | 5213.92 | 20/02/2019 | 0000000137693 | 005851 | 028862 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000011 | 5213.92 | 20/02/2019 | 0000000137693 | 005851 | 863562 | 1775.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000012 | 5213.92 | 20/02/2019 | 0000000137693 | 005851 | 007686 | 2082.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000013 | 5213.92 | 20/02/2019 | 0000000137693 | 005851 | 863556 | 1857.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 10.18 | 20/02/2019 | 0000000137693 | 005851 | 429106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1690.00 | 21/02/2019 | 0000000137693 | 005851 | 025534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 800.00 | 21/02/2019 | 0000000137693 | 005851 | 863581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1065.60 | 21/02/2019 | 0000000137693 | 005851 | 012953 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 1500.00 | 21/02/2019 | 0000000137693 | 005851 | 863582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 770.00 | 26/02/2019 | 0000000137693 | 005851 | 863583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1100.00 | 27/02/2019 | 0000000137693 | 005851 | 863584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 385.00 | 27/02/2019 | 0000000137693 | 005851 | 863585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1547.00 | 28/02/2019 | 0000000137693 | 005851 | 863587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 680.00 | 28/02/2019 | 0000000137693 | 005851 | 863586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1700.00 | 01/03/2019 | 0000000137693 | 005851 | 007549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1207.44 | 01/03/2019 | 0000000137693 | 005851 | 863589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1210.31 | 01/03/2019 | 0000000137693 | 005851 | 863588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 23161.26 | 01/03/2019 | 0000000137693 | 005851 | 030101 | 262.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 4.60 | 01/03/2019 | 0000000137693 | 005851 | 047807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1560.00 | 08/03/2019 | 0000000137693 | 005851 | 863591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1967.00 | 08/03/2019 | 0000000137693 | 005851 | 863592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 250.00 | 13/03/2019 | 0000000137693 | 005851 | 863593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1251.00 | 14/03/2019 | 0000000137693 | 005851 | 863594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2010.00 | 14/03/2019 | 0000000137693 | 005851 | 863595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 195.00 | 19/03/2019 | 0000000137693 | 005851 | 863596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3200.00 | 20/03/2019 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 800.00 | 20/03/2019 | 0000000137693 | 005851 | 863615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 150.00 | 20/03/2019 | 0000000137693 | 005851 | 863614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 500.00 | 20/03/2019 | 0000000137693 | 005851 | 863613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2500.00 | 20/03/2019 | 0000000137693 | 005851 | 863612 | 30.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 4000.00 | 20/03/2019 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 300.00 | 20/03/2019 | 0000000137693 | 005851 | 036196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1950.00 | 20/03/2019 | 0000000137693 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 5500.00 | 20/03/2019 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 334.12 | 20/03/2019 | 0000000137693 | 005851 | 032003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 850.00 | 20/03/2019 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1690.00 | 20/03/2019 | 0000000137693 | 005851 | 025534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1750.00 | 20/03/2019 | 0000000137693 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1064.82 | 20/03/2019 | 0000000137693 | 005851 | 032002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1500.00 | 20/03/2019 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 186.61 | 20/03/2019 | 0000000137693 | 005851 | 032004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1000.00 | 20/03/2019 | 0000000137693 | 005851 | 863609 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 1000.00 | 20/03/2019 | 0000000137693 | 005851 | 863607 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 1345.42 | 20/03/2019 | 0000000137693 | 005851 | 863610 | 107.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 1000.00 | 20/03/2019 | 0000000137693 | 005851 | 863603 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000005 | 1000.00 | 20/03/2019 | 0000000137693 | 005851 | 863605 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000006 | 1000.00 | 20/03/2019 | 0000000137693 | 005851 | 863606 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000007 | 1000.00 | 20/03/2019 | 0000000137693 | 005851 | 863604 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000008 | 1000.00 | 20/03/2019 | 0000000137693 | 005851 | 863608 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000009 | 1400.00 | 20/03/2019 | 0000000137693 | 005851 | 025716 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000010 | 1000.00 | 20/03/2019 | 0000000137693 | 005851 | 038102 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000011 | 1000.00 | 20/03/2019 | 0000000137693 | 005851 | 012953 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000012 | 1000.00 | 20/03/2019 | 0000000137693 | 005851 | 008662 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000013 | 1000.00 | 20/03/2019 | 0000000137693 | 005851 | 035525 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000014 | 1000.00 | 20/03/2019 | 0000000137693 | 005851 | 025383 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000015 | 1502.57 | 20/03/2019 | 0000000137693 | 005851 | 013189 | 120.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000016 | 1900.00 | 20/03/2019 | 0000000137693 | 005851 | 031264 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000017 | 1000.00 | 20/03/2019 | 0000000137693 | 005851 | 035522 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000018 | 1400.00 | 20/03/2019 | 0000000137693 | 005851 | 017539 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000019 | 1900.00 | 20/03/2019 | 0000000137693 | 005851 | 018479 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000020 | 1900.00 | 20/03/2019 | 0000000137693 | 005851 | 035564 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000021 | 1000.00 | 20/03/2019 | 0000000137693 | 005851 | 033060 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000022 | 1000.00 | 20/03/2019 | 0000000137693 | 005851 | 017038 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000023 | 1000.00 | 20/03/2019 | 0000000137693 | 005851 | 036217 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000024 | 1000.00 | 20/03/2019 | 0000000137693 | 005851 | 034804 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000025 | 1000.00 | 20/03/2019 | 0000000137693 | 005851 | 016225 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000026 | 1000.00 | 20/03/2019 | 0000000137693 | 005851 | 037342 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000027 | 1000.00 | 20/03/2019 | 0000000137693 | 005851 | 032283 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000028 | 2750.00 | 20/03/2019 | 0000000137693 | 005851 | 018478 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1150.00 | 20/03/2019 | 0000000137693 | 005851 | 863611 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 1533.30 | 20/03/2019 | 0000000137693 | 005851 | 008600 | 122.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 1195.76 | 20/03/2019 | 0000000137693 | 005851 | 013375 | 95.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 1261.14 | 20/03/2019 | 0000000137693 | 005851 | 009780 | 387.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 1150.00 | 20/03/2019 | 0000000137693 | 005851 | 018428 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 5213.92 | 20/03/2019 | 0000000137693 | 005851 | 863601 | 1857.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 5213.92 | 20/03/2019 | 0000000137693 | 005851 | 863602 | 1775.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 5213.92 | 20/03/2019 | 0000000137693 | 005851 | 863599 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 5213.92 | 20/03/2019 | 0000000137693 | 005851 | 863598 | 2315.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 5213.92 | 20/03/2019 | 0000000137693 | 005851 | 863600 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 7299.49 | 20/03/2019 | 0000000137693 | 005851 | 029389 | 2975.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 5213.92 | 20/03/2019 | 0000000137693 | 005851 | 015773 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000008 | 5213.92 | 20/03/2019 | 0000000137693 | 005851 | 006434 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000009 | 5213.92 | 20/03/2019 | 0000000137693 | 005851 | 034233 | 2128.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000010 | 5213.92 | 20/03/2019 | 0000000137693 | 005851 | 031152 | 1998.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000011 | 5213.92 | 20/03/2019 | 0000000137693 | 005851 | 028862 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000012 | 5213.92 | 20/03/2019 | 0000000137693 | 005851 | 028287 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000013 | 5213.92 | 20/03/2019 | 0000000137693 | 005851 | 007686 | 2082.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 10.18 | 20/03/2019 | 0000000137693 | 005851 | 415289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1000.00 | 25/03/2019 | 0000000137693 | 005851 | 010600 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 23363.48 | 25/03/2019 | 0000000137693 | 005851 | 032501 | 360.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 650.00 | 27/03/2019 | 0000000137693 | 005851 | 863618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 27/03/2019 | 0000000137693 | 005851 | 863617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2873.00 | 28/03/2019 | 0000000137693 | 005851 | 863619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 4.60 | 01/04/2019 | 0000000137693 | 005851 | 075415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1591.60 | 03/04/2019 | 0000000137693 | 005851 | 863621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1088.25 | 03/04/2019 | 0000000137693 | 005851 | 863620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1950.00 | 18/04/2019 | 0000000137693 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 800.00 | 18/04/2019 | 0000000137693 | 005851 | 863637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 153.66 | 18/04/2019 | 0000000137693 | 005851 | 041801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1035.35 | 18/04/2019 | 0000000137693 | 005851 | 041802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4000.00 | 18/04/2019 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 5500.00 | 18/04/2019 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 850.00 | 18/04/2019 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3200.00 | 18/04/2019 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1750.00 | 18/04/2019 | 0000000137693 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1500.00 | 18/04/2019 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1000.00 | 18/04/2019 | 0000000137693 | 005851 | 012467 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1150.00 | 18/04/2019 | 0000000137693 | 005851 | 008600 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 1150.00 | 18/04/2019 | 0000000137693 | 005851 | 863628 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 1261.14 | 18/04/2019 | 0000000137693 | 005851 | 009780 | 387.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 1195.76 | 18/04/2019 | 0000000137693 | 005851 | 013375 | 95.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 1533.30 | 18/04/2019 | 0000000137693 | 005851 | 018428 | 122.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 5213.92 | 18/04/2019 | 0000000137693 | 005851 | 863623 | 2315.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 5213.92 | 18/04/2019 | 0000000137693 | 005851 | 863626 | 1857.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 5213.92 | 18/04/2019 | 0000000137693 | 005851 | 863625 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 5213.92 | 18/04/2019 | 0000000137693 | 005851 | 863624 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 5213.92 | 18/04/2019 | 0000000137693 | 005851 | 863627 | 1775.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 7299.49 | 18/04/2019 | 0000000137693 | 005851 | 029389 | 2975.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 5213.92 | 18/04/2019 | 0000000137693 | 005851 | 015773 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 5213.92 | 18/04/2019 | 0000000137693 | 005851 | 006434 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 5213.92 | 18/04/2019 | 0000000137693 | 005851 | 034233 | 2128.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000010 | 5213.92 | 18/04/2019 | 0000000137693 | 005851 | 031152 | 2041.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000011 | 5213.92 | 18/04/2019 | 0000000137693 | 005851 | 028862 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000012 | 5213.92 | 18/04/2019 | 0000000137693 | 005851 | 028287 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000013 | 5213.92 | 18/04/2019 | 0000000137693 | 005851 | 007686 | 2082.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1000.00 | 18/04/2019 | 0000000137693 | 005851 | 863634 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 1400.00 | 18/04/2019 | 0000000137693 | 005851 | 017539 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 1000.00 | 18/04/2019 | 0000000137693 | 005851 | 863632 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 1000.00 | 18/04/2019 | 0000000137693 | 005851 | 863630 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 1000.00 | 18/04/2019 | 0000000137693 | 005851 | 863629 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000006 | 1000.00 | 18/04/2019 | 0000000137693 | 005851 | 863631 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000007 | 1502.57 | 18/04/2019 | 0000000137693 | 005851 | 013189 | 120.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000008 | 1345.42 | 18/04/2019 | 0000000137693 | 005851 | 863636 | 107.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000009 | 1900.00 | 18/04/2019 | 0000000137693 | 005851 | 031264 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000010 | 1000.00 | 18/04/2019 | 0000000137693 | 005851 | 035522 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000011 | 1900.00 | 18/04/2019 | 0000000137693 | 005851 | 018479 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000012 | 1900.00 | 18/04/2019 | 0000000137693 | 005851 | 035564 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000013 | 1000.00 | 18/04/2019 | 0000000137693 | 005851 | 033060 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000014 | 1000.00 | 18/04/2019 | 0000000137693 | 005851 | 017038 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000015 | 1000.00 | 18/04/2019 | 0000000137693 | 005851 | 036217 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000016 | 1000.00 | 18/04/2019 | 0000000137693 | 005851 | 034804 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000017 | 1000.00 | 18/04/2019 | 0000000137693 | 005851 | 016225 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000018 | 1000.00 | 18/04/2019 | 0000000137693 | 005851 | 037342 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000019 | 1000.00 | 18/04/2019 | 0000000137693 | 005851 | 032283 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000020 | 2750.00 | 18/04/2019 | 0000000137693 | 005851 | 018478 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000021 | 1000.00 | 18/04/2019 | 0000000137693 | 005851 | 038102 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000022 | 1000.00 | 18/04/2019 | 0000000137693 | 005851 | 012953 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000023 | 1000.00 | 18/04/2019 | 0000000137693 | 005851 | 008662 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000024 | 1000.00 | 18/04/2019 | 0000000137693 | 005851 | 035525 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000025 | 1000.00 | 18/04/2019 | 0000000137693 | 005851 | 025383 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000026 | 1000.00 | 18/04/2019 | 0000000137693 | 005851 | 010600 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000027 | 1400.00 | 18/04/2019 | 0000000137693 | 005851 | 025716 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000028 | 1000.00 | 18/04/2019 | 0000000137693 | 005851 | 863633 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000029 | 1000.00 | 18/04/2019 | 0000000137693 | 005851 | 863635 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 23573.48 | 18/04/2019 | 0000000137693 | 005851 | 041803 | 360.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 10.18 | 18/04/2019 | 0000000137693 | 005851 | 445564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2500.00 | 22/04/2019 | 0000000137693 | 005851 | 863641 | 30.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 650.00 | 22/04/2019 | 0000000137693 | 005851 | 863640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 155.00 | 22/04/2019 | 0000000137693 | 005851 | 863639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 500.00 | 22/04/2019 | 0000000137693 | 005851 | 863638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 300.00 | 22/04/2019 | 0000000137693 | 005851 | 036196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1690.00 | 22/04/2019 | 0000000137693 | 005851 | 025534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 650.00 | 24/04/2019 | 0000000137693 | 005851 | 863642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 186.61 | 26/04/2019 | 0000000137693 | 005851 | 032004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 4.60 | 02/05/2019 | 0000000137693 | 005851 | 062420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 500.00 | 03/05/2019 | 0000000137693 | 005851 | 863643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3680.00 | 03/05/2019 | 0000000137693 | 005851 | 863644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1340.00 | 06/05/2019 | 0000000137693 | 005851 | 863645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1299.00 | 06/05/2019 | 0000000137693 | 005851 | 863647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 590.00 | 06/05/2019 | 0000000137693 | 005851 | 863646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1290.00 | 06/05/2019 | 0000000137693 | 005851 | 863646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1358.63 | 08/05/2019 | 0000000137693 | 005851 | 863649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1450.72 | 08/05/2019 | 0000000137693 | 005851 | 863648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 680.00 | 09/05/2019 | 0000000137693 | 005851 | 863650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 717.00 | 09/05/2019 | 0000000137693 | 005851 | 863651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 400.00 | 09/05/2019 | 0000000137693 | 005851 | 863651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 660.00 | 17/05/2019 | 0000000137693 | 005851 | 863652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 950.00 | 17/05/2019 | 0000000137693 | 005851 | 863653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1750.00 | 20/05/2019 | 0000000137693 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 500.00 | 20/05/2019 | 0000000137693 | 005851 | 863672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2500.00 | 20/05/2019 | 0000000137693 | 005851 | 863673 | 30.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 800.00 | 20/05/2019 | 0000000137693 | 005851 | 863671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1950.00 | 20/05/2019 | 0000000137693 | 005851 | 863675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 278.00 | 20/05/2019 | 0000000137693 | 005851 | 863674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1500.00 | 20/05/2019 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1690.00 | 20/05/2019 | 0000000137693 | 005851 | 025534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 850.00 | 20/05/2019 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 5500.00 | 20/05/2019 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 650.00 | 20/05/2019 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 650.00 | 20/05/2019 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3200.00 | 20/05/2019 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1950.00 | 20/05/2019 | 0000000137693 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 153.66 | 20/05/2019 | 0000000137693 | 005851 | 052001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 977.14 | 20/05/2019 | 0000000137693 | 005851 | 052002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4000.00 | 20/05/2019 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 300.00 | 20/05/2019 | 0000000137693 | 005851 | 036196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 7299.49 | 20/05/2019 | 0000000137693 | 005851 | 029389 | 2975.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 5213.92 | 20/05/2019 | 0000000137693 | 005851 | 015773 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 5213.92 | 20/05/2019 | 0000000137693 | 005851 | 863655 | 2315.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 5213.92 | 20/05/2019 | 0000000137693 | 005851 | 006434 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 5213.92 | 20/05/2019 | 0000000137693 | 005851 | 863656 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000006 | 5213.92 | 20/05/2019 | 0000000137693 | 005851 | 863657 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000007 | 5213.92 | 20/05/2019 | 0000000137693 | 005851 | 034233 | 2128.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000008 | 5213.92 | 20/05/2019 | 0000000137693 | 005851 | 031152 | 2041.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000009 | 5213.92 | 20/05/2019 | 0000000137693 | 005851 | 028862 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000010 | 5213.92 | 20/05/2019 | 0000000137693 | 005851 | 863658 | 1857.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000011 | 5213.92 | 20/05/2019 | 0000000137693 | 005851 | 028287 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000012 | 5213.92 | 20/05/2019 | 0000000137693 | 005851 | 863659 | 1775.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000013 | 5213.92 | 20/05/2019 | 0000000137693 | 005851 | 007686 | 2082.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1000.00 | 20/05/2019 | 0000000137693 | 005851 | 863660 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 1000.00 | 20/05/2019 | 0000000137693 | 005851 | 863666 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 1000.00 | 20/05/2019 | 0000000137693 | 005851 | 863663 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 1000.00 | 20/05/2019 | 0000000137693 | 005851 | 863670 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 1000.00 | 20/05/2019 | 0000000137693 | 005851 | 863665 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000006 | 1345.42 | 20/05/2019 | 0000000137693 | 005851 | 863667 | 107.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000007 | 1000.00 | 20/05/2019 | 0000000137693 | 005851 | 863661 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000008 | 1000.00 | 20/05/2019 | 0000000137693 | 005851 | 038102 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000009 | 1000.00 | 20/05/2019 | 0000000137693 | 005851 | 863664 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000010 | 1000.00 | 20/05/2019 | 0000000137693 | 005851 | 012953 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000011 | 1000.00 | 20/05/2019 | 0000000137693 | 005851 | 008662 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000012 | 1000.00 | 20/05/2019 | 0000000137693 | 005851 | 035525 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000013 | 1000.00 | 20/05/2019 | 0000000137693 | 005851 | 025383 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000014 | 1400.00 | 20/05/2019 | 0000000137693 | 005851 | 025716 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000015 | 1000.00 | 20/05/2019 | 0000000137693 | 005851 | 010600 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000016 | 1502.57 | 20/05/2019 | 0000000137693 | 005851 | 013189 | 120.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000017 | 1900.00 | 20/05/2019 | 0000000137693 | 005851 | 031264 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000018 | 1000.00 | 20/05/2019 | 0000000137693 | 005851 | 035522 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000019 | 1900.00 | 20/05/2019 | 0000000137693 | 005851 | 018479 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000020 | 1900.00 | 20/05/2019 | 0000000137693 | 005851 | 035564 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000021 | 1000.00 | 20/05/2019 | 0000000137693 | 005851 | 033060 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000022 | 1000.00 | 20/05/2019 | 0000000137693 | 005851 | 017038 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000023 | 1000.00 | 20/05/2019 | 0000000137693 | 005851 | 036217 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000024 | 1000.00 | 20/05/2019 | 0000000137693 | 005851 | 034804 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000025 | 1000.00 | 20/05/2019 | 0000000137693 | 005851 | 016225 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000026 | 1000.00 | 20/05/2019 | 0000000137693 | 005851 | 037342 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000027 | 1000.00 | 20/05/2019 | 0000000137693 | 005851 | 032283 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000028 | 2750.00 | 20/05/2019 | 0000000137693 | 005851 | 018478 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000029 | 1400.00 | 20/05/2019 | 0000000137693 | 005851 | 017539 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1533.30 | 20/05/2019 | 0000000137693 | 005851 | 863668 | 122.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 1261.14 | 20/05/2019 | 0000000137693 | 005851 | 009780 | 387.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 1195.76 | 20/05/2019 | 0000000137693 | 005851 | 013375 | 95.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 1150.00 | 20/05/2019 | 0000000137693 | 005851 | 008600 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 1150.00 | 20/05/2019 | 0000000137693 | 005851 | 018428 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1000.00 | 20/05/2019 | 0000000137693 | 005851 | 012467 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 1000.00 | 20/05/2019 | 0000000137693 | 005851 | 863662 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 1000.00 | 20/05/2019 | 0000000137693 | 005851 | 863669 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 10.18 | 20/05/2019 | 0000000137693 | 005851 | 727554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 515.00 | 22/05/2019 | 0000000137693 | 005851 | 863676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 300.00 | 23/05/2019 | 0000000137693 | 005851 | 863677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 960.00 | 24/05/2019 | 0000000137693 | 005851 | 863679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 120.00 | 24/05/2019 | 0000000137693 | 005851 | 863678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 175.00 | 27/05/2019 | 0000000137693 | 005851 | 863680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 700.00 | 28/05/2019 | 0000000137693 | 005851 | 863681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 300.00 | 28/05/2019 | 0000000137693 | 005851 | 863682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 70.00 | 28/05/2019 | 0000000137693 | 005851 | 863683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 705.00 | 29/05/2019 | 0000000137693 | 005851 | 863684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 192.00 | 29/05/2019 | 0000000137693 | 005851 | 052901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 176.00 | 29/05/2019 | 0000000137693 | 005851 | 052902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 176.00 | 29/05/2019 | 0000000137693 | 005851 | 052903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1520.00 | 31/05/2019 | 0000000137693 | 005851 | 863685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1600.00 | 31/05/2019 | 0000000137693 | 005851 | 863686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 23993.48 | 03/06/2019 | 0000000137693 | 005851 | 060301 | 360.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 4.60 | 03/06/2019 | 0000000137693 | 005851 | 009758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 120.00 | 05/06/2019 | 0000000137693 | 005851 | 863687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1750.00 | 10/06/2019 | 0000000137693 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 5100.00 | 10/06/2019 | 0000000137693 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 630.57 | 11/06/2019 | 0000000137693 | 005851 | 009780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 597.88 | 11/06/2019 | 0000000137693 | 005851 | 013375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 575.00 | 11/06/2019 | 0000000137693 | 005851 | 008600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 575.00 | 11/06/2019 | 0000000137693 | 005851 | 018428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000005 | 575.00 | 11/06/2019 | 0000000137693 | 005851 | 863696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 250.00 | 11/06/2019 | 0000000137693 | 005851 | 012467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 458.34 | 11/06/2019 | 0000000137693 | 005851 | 863697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 333.34 | 11/06/2019 | 0000000137693 | 005851 | 863698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 500.00 | 11/06/2019 | 0000000137693 | 005851 | 863693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 500.00 | 11/06/2019 | 0000000137693 | 005851 | 863691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 950.00 | 11/06/2019 | 0000000137693 | 005851 | 035564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 500.00 | 11/06/2019 | 0000000137693 | 005851 | 863688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000005 | 688.68 | 11/06/2019 | 0000000137693 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000006 | 950.00 | 11/06/2019 | 0000000137693 | 005851 | 031264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000007 | 500.00 | 11/06/2019 | 0000000137693 | 005851 | 035522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000008 | 700.00 | 11/06/2019 | 0000000137693 | 005851 | 017539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000009 | 950.00 | 11/06/2019 | 0000000137693 | 005851 | 018479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000010 | 500.00 | 11/06/2019 | 0000000137693 | 005851 | 033060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000011 | 500.00 | 11/06/2019 | 0000000137693 | 005851 | 017038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000012 | 500.00 | 11/06/2019 | 0000000137693 | 005851 | 036217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000013 | 500.00 | 11/06/2019 | 0000000137693 | 005851 | 034804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000014 | 500.00 | 11/06/2019 | 0000000137693 | 005851 | 016225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000015 | 500.00 | 11/06/2019 | 0000000137693 | 005851 | 037342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000016 | 458.34 | 11/06/2019 | 0000000137693 | 005851 | 032283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000017 | 1260.42 | 11/06/2019 | 0000000137693 | 005851 | 018478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000018 | 500.00 | 11/06/2019 | 0000000137693 | 005851 | 038102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000019 | 458.34 | 11/06/2019 | 0000000137693 | 005851 | 012953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000020 | 500.00 | 11/06/2019 | 0000000137693 | 005851 | 008662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000021 | 500.00 | 11/06/2019 | 0000000137693 | 005851 | 035525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000022 | 458.34 | 11/06/2019 | 0000000137693 | 005851 | 025383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000023 | 700.00 | 11/06/2019 | 0000000137693 | 005851 | 025716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000024 | 416.67 | 11/06/2019 | 0000000137693 | 005851 | 010600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000025 | 500.00 | 11/06/2019 | 0000000137693 | 005851 | 863689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000026 | 333.34 | 11/06/2019 | 0000000137693 | 005851 | 863690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000027 | 500.00 | 11/06/2019 | 0000000137693 | 005851 | 863694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000028 | 672.71 | 11/06/2019 | 0000000137693 | 005851 | 863695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000029 | 500.00 | 11/06/2019 | 0000000137693 | 005851 | 863692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 840.00 | 11/06/2019 | 0000000137693 | 005851 | 863699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 870.00 | 12/06/2019 | 0000000137693 | 005851 | 863701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 850.00 | 19/06/2019 | 0000000137693 | 005851 | 863723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 500.00 | 19/06/2019 | 0000000137693 | 005851 | 863720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 800.00 | 19/06/2019 | 0000000137693 | 005851 | 863722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 650.00 | 19/06/2019 | 0000000137693 | 005851 | 863721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 4000.00 | 19/06/2019 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 153.66 | 19/06/2019 | 0000000137693 | 005851 | 061902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1750.00 | 19/06/2019 | 0000000137693 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 5500.00 | 19/06/2019 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 3200.00 | 19/06/2019 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 650.00 | 19/06/2019 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 850.00 | 19/06/2019 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1500.00 | 19/06/2019 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 300.00 | 19/06/2019 | 0000000137693 | 005851 | 036196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 5100.00 | 19/06/2019 | 0000000137693 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 23965.49 | 19/06/2019 | 0000000137693 | 005851 | 061903 | 360.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 5213.92 | 19/06/2019 | 0000000137693 | 005851 | 863706 | 1857.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 5213.92 | 19/06/2019 | 0000000137693 | 005851 | 863703 | 2315.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 5213.92 | 19/06/2019 | 0000000137693 | 005851 | 863705 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 7299.49 | 19/06/2019 | 0000000137693 | 005851 | 029389 | 2975.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 5213.92 | 19/06/2019 | 0000000137693 | 005851 | 015773 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000006 | 5213.92 | 19/06/2019 | 0000000137693 | 005851 | 006434 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000007 | 5213.92 | 19/06/2019 | 0000000137693 | 005851 | 034233 | 2128.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000008 | 5213.92 | 19/06/2019 | 0000000137693 | 005851 | 028862 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000009 | 5213.92 | 19/06/2019 | 0000000137693 | 005851 | 028287 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000010 | 5213.92 | 19/06/2019 | 0000000137693 | 005851 | 007686 | 2082.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000011 | 5213.92 | 19/06/2019 | 0000000137693 | 005851 | 031152 | 2041.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000012 | 5213.92 | 19/06/2019 | 0000000137693 | 005851 | 863704 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000013 | 5213.92 | 19/06/2019 | 0000000137693 | 005851 | 863708 | 1775.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1000.00 | 19/06/2019 | 0000000137693 | 005851 | 863713 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 1000.00 | 19/06/2019 | 0000000137693 | 005851 | 863712 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 1000.00 | 19/06/2019 | 0000000137693 | 005851 | 863711 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000004 | 1000.00 | 19/06/2019 | 0000000137693 | 005851 | 863715 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000005 | 1000.00 | 19/06/2019 | 0000000137693 | 005851 | 863714 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000006 | 1495.42 | 19/06/2019 | 0000000137693 | 005851 | 863716 | 119.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000007 | 1000.00 | 19/06/2019 | 0000000137693 | 005851 | 863709 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000008 | 1000.00 | 19/06/2019 | 0000000137693 | 005851 | 863710 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000009 | 1502.57 | 19/06/2019 | 0000000137693 | 005851 | 013189 | 120.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000010 | 1900.00 | 19/06/2019 | 0000000137693 | 005851 | 031264 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000011 | 1000.00 | 19/06/2019 | 0000000137693 | 005851 | 035522 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000012 | 1400.00 | 19/06/2019 | 0000000137693 | 005851 | 017539 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000013 | 1900.00 | 19/06/2019 | 0000000137693 | 005851 | 018479 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000014 | 1900.00 | 19/06/2019 | 0000000137693 | 005851 | 035564 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000015 | 1000.00 | 19/06/2019 | 0000000137693 | 005851 | 033060 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000016 | 1000.00 | 19/06/2019 | 0000000137693 | 005851 | 017038 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000017 | 1000.00 | 19/06/2019 | 0000000137693 | 005851 | 036217 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000018 | 1000.00 | 19/06/2019 | 0000000137693 | 005851 | 034804 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000019 | 1000.00 | 19/06/2019 | 0000000137693 | 005851 | 016225 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000020 | 1000.00 | 19/06/2019 | 0000000137693 | 005851 | 037342 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000021 | 1000.00 | 19/06/2019 | 0000000137693 | 005851 | 032283 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000022 | 2750.00 | 19/06/2019 | 0000000137693 | 005851 | 018478 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000023 | 1000.00 | 19/06/2019 | 0000000137693 | 005851 | 038102 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000024 | 1000.00 | 19/06/2019 | 0000000137693 | 005851 | 012953 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000025 | 1000.00 | 19/06/2019 | 0000000137693 | 005851 | 008662 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000026 | 1000.00 | 19/06/2019 | 0000000137693 | 005851 | 035525 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000027 | 1000.00 | 19/06/2019 | 0000000137693 | 005851 | 025383 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000028 | 1400.00 | 19/06/2019 | 0000000137693 | 005851 | 025716 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000029 | 1000.00 | 19/06/2019 | 0000000137693 | 005851 | 010600 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1150.00 | 19/06/2019 | 0000000137693 | 005851 | 863719 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 1261.14 | 19/06/2019 | 0000000137693 | 005851 | 009780 | 387.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 1295.76 | 19/06/2019 | 0000000137693 | 005851 | 013375 | 103.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000004 | 1150.00 | 19/06/2019 | 0000000137693 | 005851 | 008600 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000005 | 1150.00 | 19/06/2019 | 0000000137693 | 005851 | 018428 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1000.00 | 19/06/2019 | 0000000137693 | 005851 | 863717 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 1000.00 | 19/06/2019 | 0000000137693 | 005851 | 863718 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 1000.00 | 19/06/2019 | 0000000137693 | 005851 | 012467 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 10.18 | 19/06/2019 | 0000000137693 | 005851 | 340565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 801.92 | 21/06/2019 | 0000000137693 | 005851 | 062101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2000.00 | 26/06/2019 | 0000000137693 | 005851 | 027066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1313.00 | 26/06/2019 | 0000000137693 | 005851 | 863724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 978.00 | 26/06/2019 | 0000000137693 | 005851 | 863725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 555.00 | 27/06/2019 | 0000000137693 | 005851 | 863727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1600.00 | 27/06/2019 | 0000000137693 | 005851 | 863726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2480.00 | 28/06/2019 | 0000000137693 | 005851 | 863728 | 30.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1950.00 | 28/06/2019 | 0000000137693 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1690.00 | 28/06/2019 | 0000000137693 | 005851 | 025534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1769.36 | 04/07/2019 | 0000000137693 | 005851 | 863730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1557.64 | 04/07/2019 | 0000000137693 | 005851 | 863729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 650.00 | 05/07/2019 | 0000000137693 | 005851 | 863731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 650.00 | 05/07/2019 | 0000000137693 | 005851 | 863732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 5856.00 | 11/07/2019 | 0000000137693 | 005851 | 045353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1913.00 | 12/07/2019 | 0000000137693 | 005851 | 863734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 450.00 | 19/07/2019 | 0000000137693 | 005851 | 863751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1000.00 | 19/07/2019 | 0000000137693 | 005851 | 863741 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 1000.00 | 19/07/2019 | 0000000137693 | 005851 | 863740 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000003 | 1000.00 | 19/07/2019 | 0000000137693 | 005851 | 863743 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000004 | 1000.00 | 19/07/2019 | 0000000137693 | 005851 | 863742 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000005 | 1000.00 | 19/07/2019 | 0000000137693 | 005851 | 863745 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000006 | 1495.42 | 19/07/2019 | 0000000137693 | 005851 | 863747 | 119.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000007 | 1000.00 | 19/07/2019 | 0000000137693 | 005851 | 863746 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000008 | 1502.57 | 19/07/2019 | 0000000137693 | 005851 | 013189 | 120.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000009 | 1900.00 | 19/07/2019 | 0000000137693 | 005851 | 031264 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000010 | 1000.00 | 19/07/2019 | 0000000137693 | 005851 | 035522 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000011 | 1900.00 | 19/07/2019 | 0000000137693 | 005851 | 018479 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000012 | 1900.00 | 19/07/2019 | 0000000137693 | 005851 | 035564 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000013 | 1000.00 | 19/07/2019 | 0000000137693 | 005851 | 033060 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000014 | 1400.00 | 19/07/2019 | 0000000137693 | 005851 | 017539 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000015 | 1000.00 | 19/07/2019 | 0000000137693 | 005851 | 017038 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000016 | 1000.00 | 19/07/2019 | 0000000137693 | 005851 | 036217 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000017 | 1000.00 | 19/07/2019 | 0000000137693 | 005851 | 034804 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000018 | 1000.00 | 19/07/2019 | 0000000137693 | 005851 | 016225 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000019 | 1000.00 | 19/07/2019 | 0000000137693 | 005851 | 037342 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000020 | 1000.00 | 19/07/2019 | 0000000137693 | 005851 | 032283 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000021 | 2750.00 | 19/07/2019 | 0000000137693 | 005851 | 018478 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000022 | 1000.00 | 19/07/2019 | 0000000137693 | 005851 | 038102 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000023 | 1000.00 | 19/07/2019 | 0000000137693 | 005851 | 012953 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000024 | 1000.00 | 19/07/2019 | 0000000137693 | 005851 | 035525 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000025 | 1000.00 | 19/07/2019 | 0000000137693 | 005851 | 025383 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000026 | 1400.00 | 19/07/2019 | 0000000137693 | 005851 | 025716 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000027 | 1000.00 | 19/07/2019 | 0000000137693 | 005851 | 863744 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000028 | 1000.00 | 19/07/2019 | 0000000137693 | 005851 | 010600 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000029 | 1000.00 | 19/07/2019 | 0000000137693 | 005851 | 008662 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1150.00 | 19/07/2019 | 0000000137693 | 005851 | 008600 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000002 | 1261.14 | 19/07/2019 | 0000000137693 | 005851 | 009780 | 387.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000003 | 1295.76 | 19/07/2019 | 0000000137693 | 005851 | 013375 | 103.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000004 | 1150.00 | 19/07/2019 | 0000000137693 | 005851 | 018428 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000005 | 1150.00 | 19/07/2019 | 0000000137693 | 005851 | 863750 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1000.00 | 19/07/2019 | 0000000137693 | 005851 | 863749 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000002 | 1000.00 | 19/07/2019 | 0000000137693 | 005851 | 863748 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 5213.92 | 19/07/2019 | 0000000137693 | 005851 | 863738 | 1775.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000002 | 5213.92 | 19/07/2019 | 0000000137693 | 005851 | 863736 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000003 | 7299.49 | 19/07/2019 | 0000000137693 | 005851 | 029389 | 2975.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000004 | 5213.92 | 19/07/2019 | 0000000137693 | 005851 | 015773 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000005 | 5213.92 | 19/07/2019 | 0000000137693 | 005851 | 006434 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000006 | 5213.92 | 19/07/2019 | 0000000137693 | 005851 | 034233 | 2128.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000007 | 5213.92 | 19/07/2019 | 0000000137693 | 005851 | 031152 | 1412.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000008 | 5213.92 | 19/07/2019 | 0000000137693 | 005851 | 028862 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000009 | 5213.92 | 19/07/2019 | 0000000137693 | 005851 | 028287 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000010 | 5213.92 | 19/07/2019 | 0000000137693 | 005851 | 007686 | 2082.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000011 | 5213.92 | 19/07/2019 | 0000000137693 | 005851 | 863735 | 2315.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000012 | 5213.92 | 19/07/2019 | 0000000137693 | 005851 | 863733 | 1857.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000013 | 5213.92 | 19/07/2019 | 0000000137693 | 005851 | 863737 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 800.00 | 19/07/2019 | 0000000137693 | 005851 | 863752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 255.00 | 19/07/2019 | 0000000137693 | 005851 | 863756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 535.00 | 19/07/2019 | 0000000137693 | 005851 | 863755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 650.00 | 19/07/2019 | 0000000137693 | 005851 | 863753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2480.00 | 19/07/2019 | 0000000137693 | 005851 | 863754 | 30.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 300.00 | 19/07/2019 | 0000000137693 | 005851 | 036196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1750.00 | 19/07/2019 | 0000000137693 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2000.00 | 19/07/2019 | 0000000137693 | 005851 | 027066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 650.00 | 19/07/2019 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 3200.00 | 19/07/2019 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 850.00 | 19/07/2019 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 5500.00 | 19/07/2019 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1950.00 | 19/07/2019 | 0000000137693 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1700.00 | 19/07/2019 | 0000000137693 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 153.66 | 19/07/2019 | 0000000137693 | 005851 | 071903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 578.62 | 19/07/2019 | 0000000137693 | 005851 | 071904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 4000.00 | 19/07/2019 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1500.00 | 19/07/2019 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 23755.49 | 19/07/2019 | 0000000137693 | 005851 | 071902 | 360.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 10.18 | 19/07/2019 | 0000000137693 | 005851 | 004565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1690.00 | 22/07/2019 | 0000000137693 | 005851 | 025534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 740.00 | 22/07/2019 | 0000000137693 | 005851 | 863759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 750.00 | 22/07/2019 | 0000000137693 | 005851 | 863757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2070.00 | 22/07/2019 | 0000000137693 | 005851 | 863758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1600.00 | 23/07/2019 | 0000000137693 | 005851 | 863760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 700.00 | 26/07/2019 | 0000000137693 | 005851 | 863761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1224.50 | 26/07/2019 | 0000000137693 | 005851 | 863762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 280.00 | 31/07/2019 | 0000000137693 | 005851 | 073101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 920.00 | 02/08/2019 | 0000000137693 | 005851 | 863763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 548.00 | 19/08/2019 | 0000000137693 | 005851 | 863780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 500.00 | 20/08/2019 | 0000000137693 | 005851 | 863786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 800.00 | 20/08/2019 | 0000000137693 | 005851 | 863785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1690.00 | 20/08/2019 | 0000000137693 | 005851 | 025534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 740.24 | 20/08/2019 | 0000000137693 | 005851 | 082003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 153.66 | 20/08/2019 | 0000000137693 | 005851 | 082004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 4000.00 | 20/08/2019 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 300.00 | 20/08/2019 | 0000000137693 | 005851 | 036196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1500.00 | 20/08/2019 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2480.00 | 20/08/2019 | 0000000137693 | 005851 | 017980 | 30.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 2000.00 | 20/08/2019 | 0000000137693 | 005851 | 027066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1950.00 | 20/08/2019 | 0000000137693 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 650.00 | 20/08/2019 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 3200.00 | 20/08/2019 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 850.00 | 20/08/2019 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 5500.00 | 20/08/2019 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1750.00 | 20/08/2019 | 0000000137693 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 650.00 | 20/08/2019 | 0000000137693 | 005851 | 863783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 330.00 | 20/08/2019 | 0000000137693 | 005851 | 863784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 2848.00 | 20/08/2019 | 0000000137693 | 005851 | 863787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1000.00 | 20/08/2019 | 0000000137693 | 005851 | 025383 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000002 | 1000.00 | 20/08/2019 | 0000000137693 | 005851 | 010600 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000003 | 1400.00 | 20/08/2019 | 0000000137693 | 005851 | 025716 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000004 | 1000.00 | 20/08/2019 | 0000000137693 | 005851 | 035525 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000005 | 1000.00 | 20/08/2019 | 0000000137693 | 005851 | 008662 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000006 | 1000.00 | 20/08/2019 | 0000000137693 | 005851 | 012953 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000007 | 1000.00 | 20/08/2019 | 0000000137693 | 005851 | 038102 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000008 | 2750.00 | 20/08/2019 | 0000000137693 | 005851 | 018478 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000009 | 1000.00 | 20/08/2019 | 0000000137693 | 005851 | 032283 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000010 | 1000.00 | 20/08/2019 | 0000000137693 | 005851 | 037342 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000011 | 1000.00 | 20/08/2019 | 0000000137693 | 005851 | 016225 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000012 | 1000.00 | 20/08/2019 | 0000000137693 | 005851 | 034804 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000013 | 1000.00 | 20/08/2019 | 0000000137693 | 005851 | 036217 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000014 | 1400.00 | 20/08/2019 | 0000000137693 | 005851 | 017539 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000015 | 1000.00 | 20/08/2019 | 0000000137693 | 005851 | 017038 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000016 | 1000.00 | 20/08/2019 | 0000000137693 | 005851 | 033060 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000017 | 1900.00 | 20/08/2019 | 0000000137693 | 005851 | 035564 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000018 | 1900.00 | 20/08/2019 | 0000000137693 | 005851 | 018479 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000019 | 1000.00 | 20/08/2019 | 0000000137693 | 005851 | 035522 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000020 | 1900.00 | 20/08/2019 | 0000000137693 | 005851 | 031264 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000021 | 1502.57 | 20/08/2019 | 0000000137693 | 005851 | 013189 | 120.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000022 | 1495.42 | 20/08/2019 | 0000000137693 | 005851 | 863776 | 119.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000023 | 1000.00 | 20/08/2019 | 0000000137693 | 005851 | 863775 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000024 | 1000.00 | 20/08/2019 | 0000000137693 | 005851 | 863769 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000025 | 1000.00 | 20/08/2019 | 0000000137693 | 005851 | 863771 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000026 | 1000.00 | 20/08/2019 | 0000000137693 | 005851 | 863772 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000027 | 1000.00 | 20/08/2019 | 0000000137693 | 005851 | 863773 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000028 | 1000.00 | 20/08/2019 | 0000000137693 | 005851 | 863774 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000029 | 1000.00 | 20/08/2019 | 0000000137693 | 005851 | 863770 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1000.00 | 20/08/2019 | 0000000137693 | 005851 | 863777 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 1000.00 | 20/08/2019 | 0000000137693 | 005851 | 863778 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 5213.92 | 20/08/2019 | 0000000137693 | 005851 | 863782 | 2315.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000002 | 5213.92 | 20/08/2019 | 0000000137693 | 005851 | 863767 | 1857.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000003 | 3302.15 | 20/08/2019 | 0000000137693 | 005851 | 863765 | 449.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000004 | 5213.92 | 20/08/2019 | 0000000137693 | 005851 | 863766 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000005 | 5213.92 | 20/08/2019 | 0000000137693 | 005851 | 863764 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000006 | 7299.49 | 20/08/2019 | 0000000137693 | 005851 | 029389 | 2975.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000007 | 5213.92 | 20/08/2019 | 0000000137693 | 005851 | 015773 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000008 | 5213.92 | 20/08/2019 | 0000000137693 | 005851 | 006434 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000009 | 5213.92 | 20/08/2019 | 0000000137693 | 005851 | 034233 | 2128.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000010 | 5213.92 | 20/08/2019 | 0000000137693 | 005851 | 031152 | 1412.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000011 | 5213.92 | 20/08/2019 | 0000000137693 | 005851 | 028862 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000012 | 5213.92 | 20/08/2019 | 0000000137693 | 005851 | 028287 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000013 | 5213.92 | 20/08/2019 | 0000000137693 | 005851 | 863768 | 1775.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000014 | 868.99 | 20/08/2019 | 0000000137693 | 005851 | 007686 | 69.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1150.00 | 20/08/2019 | 0000000137693 | 005851 | 863779 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000002 | 1150.00 | 20/08/2019 | 0000000137693 | 005851 | 008600 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000003 | 1261.14 | 20/08/2019 | 0000000137693 | 005851 | 009780 | 387.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000004 | 1295.76 | 20/08/2019 | 0000000137693 | 005851 | 013375 | 103.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000005 | 1150.00 | 20/08/2019 | 0000000137693 | 005851 | 018428 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 23536.50 | 20/08/2019 | 0000000137693 | 005851 | 082002 | 360.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 10.45 | 20/08/2019 | 0000000137693 | 005851 | 450420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1700.00 | 20/08/2019 | 0000000137693 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 686.00 | 21/08/2019 | 0000000137693 | 005851 | 863790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 3228.80 | 21/08/2019 | 0000000137693 | 005851 | 863789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1420.00 | 21/08/2019 | 0000000137693 | 005851 | 863788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 650.00 | 22/08/2019 | 0000000137693 | 005851 | 863791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 176.00 | 26/08/2019 | 0000000137693 | 005851 | 082601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 176.00 | 26/08/2019 | 0000000137693 | 005851 | 082602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1370.99 | 28/08/2019 | 0000000137693 | 005851 | 863793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000003 | 1370.99 | 29/08/2019 | 0000000137693 | 005851 | 863793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1325.08 | 29/08/2019 | 0000000137693 | 005851 | 863792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1600.00 | 30/08/2019 | 0000000137693 | 005851 | 863794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 161.00 | 11/09/2019 | 0000000137693 | 005851 | 863795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1075.40 | 16/09/2019 | 0000000137693 | 005851 | 863796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 120.00 | 17/09/2019 | 0000000137693 | 005851 | 863797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1000.00 | 20/09/2019 | 0000000137693 | 005851 | 863804 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000002 | 1502.57 | 20/09/2019 | 0000000137693 | 005851 | 013189 | 120.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000003 | 1000.00 | 20/09/2019 | 0000000137693 | 005851 | 863805 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000004 | 1900.00 | 20/09/2019 | 0000000137693 | 005851 | 031264 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000005 | 1000.00 | 20/09/2019 | 0000000137693 | 005851 | 863806 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000006 | 1000.00 | 20/09/2019 | 0000000137693 | 005851 | 035522 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000007 | 1400.00 | 20/09/2019 | 0000000137693 | 005851 | 017539 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000008 | 1000.00 | 20/09/2019 | 0000000137693 | 005851 | 038102 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000009 | 1900.00 | 20/09/2019 | 0000000137693 | 005851 | 018479 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000010 | 1000.00 | 20/09/2019 | 0000000137693 | 005851 | 012953 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000011 | 1900.00 | 20/09/2019 | 0000000137693 | 005851 | 035564 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000012 | 1000.00 | 20/09/2019 | 0000000137693 | 005851 | 008662 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000013 | 1000.00 | 20/09/2019 | 0000000137693 | 005851 | 033060 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000014 | 1000.00 | 20/09/2019 | 0000000137693 | 005851 | 035525 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000015 | 1000.00 | 20/09/2019 | 0000000137693 | 005851 | 863807 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000016 | 1000.00 | 20/09/2019 | 0000000137693 | 005851 | 017038 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000017 | 1000.00 | 20/09/2019 | 0000000137693 | 005851 | 863808 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000018 | 1000.00 | 20/09/2019 | 0000000137693 | 005851 | 036217 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000019 | 1000.00 | 20/09/2019 | 0000000137693 | 005851 | 025383 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000020 | 1400.00 | 20/09/2019 | 0000000137693 | 005851 | 025716 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000021 | 1000.00 | 20/09/2019 | 0000000137693 | 005851 | 010600 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000022 | 1000.00 | 20/09/2019 | 0000000137693 | 005851 | 034804 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000023 | 1000.00 | 20/09/2019 | 0000000137693 | 005851 | 863809 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000024 | 1000.00 | 20/09/2019 | 0000000137693 | 005851 | 016225 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000025 | 1000.00 | 20/09/2019 | 0000000137693 | 005851 | 863810 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000026 | 1000.00 | 20/09/2019 | 0000000137693 | 005851 | 037342 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000027 | 1495.42 | 20/09/2019 | 0000000137693 | 005851 | 863811 | 119.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000028 | 1000.00 | 20/09/2019 | 0000000137693 | 005851 | 032283 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000029 | 2750.00 | 20/09/2019 | 0000000137693 | 005851 | 018478 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 5213.92 | 20/09/2019 | 0000000137693 | 005851 | 863799 | 2315.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000002 | 5213.92 | 20/09/2019 | 0000000137693 | 005851 | 863802 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000003 | 5213.92 | 20/09/2019 | 0000000137693 | 005851 | 863803 | 1775.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000004 | 5213.92 | 20/09/2019 | 0000000137693 | 005851 | 863801 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000005 | 5213.92 | 20/09/2019 | 0000000137693 | 005851 | 863798 | 1857.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000006 | 7299.49 | 20/09/2019 | 0000000137693 | 005851 | 029389 | 2975.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000007 | 5213.92 | 20/09/2019 | 0000000137693 | 005851 | 015773 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000008 | 5213.92 | 20/09/2019 | 0000000137693 | 005851 | 006434 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000009 | 5213.92 | 20/09/2019 | 0000000137693 | 005851 | 034233 | 2128.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000010 | 5213.92 | 20/09/2019 | 0000000137693 | 005851 | 031152 | 1412.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000011 | 5213.92 | 20/09/2019 | 0000000137693 | 005851 | 028287 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000012 | 5213.92 | 20/09/2019 | 0000000137693 | 005851 | 028862 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000013 | 5213.83 | 20/09/2019 | 0000000137693 | 005851 | 863800 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1000.00 | 20/09/2019 | 0000000137693 | 005851 | 863814 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000002 | 1000.00 | 20/09/2019 | 0000000137693 | 005851 | 863813 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1261.14 | 20/09/2019 | 0000000137693 | 005851 | 009780 | 387.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000002 | 1150.00 | 20/09/2019 | 0000000137693 | 005851 | 863812 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000003 | 1295.76 | 20/09/2019 | 0000000137693 | 005851 | 013375 | 103.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000004 | 1150.00 | 20/09/2019 | 0000000137693 | 005851 | 018428 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000005 | 1250.00 | 20/09/2019 | 0000000137693 | 005851 | 008600 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 500.00 | 20/09/2019 | 0000000137693 | 005851 | 863816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 210.00 | 20/09/2019 | 0000000137693 | 005851 | 863817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 650.00 | 20/09/2019 | 0000000137693 | 005851 | 863820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 800.00 | 20/09/2019 | 0000000137693 | 005851 | 863819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1700.00 | 20/09/2019 | 0000000137693 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 2000.00 | 20/09/2019 | 0000000137693 | 005851 | 027066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 850.00 | 20/09/2019 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 5500.00 | 20/09/2019 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1950.00 | 20/09/2019 | 0000000137693 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 3200.00 | 20/09/2019 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 650.00 | 20/09/2019 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1500.00 | 20/09/2019 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1750.00 | 20/09/2019 | 0000000137693 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 385.68 | 20/09/2019 | 0000000137693 | 005851 | 092002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1071.50 | 20/09/2019 | 0000000137693 | 005851 | 092003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1690.00 | 20/09/2019 | 0000000137693 | 005851 | 025534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 2480.00 | 20/09/2019 | 0000000137693 | 005851 | 017980 | 30.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 4000.00 | 20/09/2019 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 300.00 | 20/09/2019 | 0000000137693 | 005851 | 036196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 23776.49 | 20/09/2019 | 0000000137693 | 005851 | 092004 | 328.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 70.00 | 20/09/2019 | 0000000137693 | 005851 | 863818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 10.45 | 20/09/2019 | 0000000137693 | 005851 | 039964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000014 | 0.09 | 23/09/2019 | 0000000137693 | 005851 | 005775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 560.00 | 24/09/2019 | 0000000137693 | 005851 | 863821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 800.00 | 25/09/2019 | 0000000137693 | 005851 | 863824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1799.20 | 25/09/2019 | 0000000137693 | 005851 | 863822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 2556.70 | 26/09/2019 | 0000000137693 | 005851 | 863825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 176.00 | 04/10/2019 | 0000000137693 | 005851 | 100401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 650.00 | 09/10/2019 | 0000000137693 | 005851 | 863826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 650.00 | 09/10/2019 | 0000000137693 | 005851 | 863827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1221.76 | 11/10/2019 | 0000000137693 | 005851 | 863828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 999.80 | 11/10/2019 | 0000000137693 | 005851 | 863829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 5213.92 | 18/10/2019 | 0000000137693 | 005851 | 863832 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000002 | 5213.92 | 18/10/2019 | 0000000137693 | 005851 | 863835 | 1857.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000003 | 5213.92 | 18/10/2019 | 0000000137693 | 005851 | 863831 | 2315.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000004 | 5213.92 | 18/10/2019 | 0000000137693 | 005851 | 863836 | 1775.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000005 | 5213.92 | 18/10/2019 | 0000000137693 | 005851 | 863834 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000006 | 7299.49 | 18/10/2019 | 0000000137693 | 005851 | 029389 | 2975.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000007 | 5213.92 | 18/10/2019 | 0000000137693 | 005851 | 015773 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000008 | 5213.92 | 18/10/2019 | 0000000137693 | 005851 | 006434 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000009 | 5213.92 | 18/10/2019 | 0000000137693 | 005851 | 034233 | 2128.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000010 | 5213.92 | 18/10/2019 | 0000000137693 | 005851 | 031152 | 1412.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000011 | 5213.92 | 18/10/2019 | 0000000137693 | 005851 | 028862 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000012 | 5213.92 | 18/10/2019 | 0000000137693 | 005851 | 028287 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000013 | 5213.92 | 18/10/2019 | 0000000137693 | 005851 | 863833 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000015 | 5213.92 | 18/10/2019 | 0000000137693 | 005851 | 863836 | 1775.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1000.00 | 18/10/2019 | 0000000137693 | 005851 | 863846 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000002 | 1000.00 | 18/10/2019 | 0000000137693 | 005851 | 863845 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1150.00 | 18/10/2019 | 0000000137693 | 005851 | 863847 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000002 | 1261.14 | 18/10/2019 | 0000000137693 | 005851 | 009780 | 387.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000003 | 1295.76 | 18/10/2019 | 0000000137693 | 005851 | 013375 | 103.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000004 | 1250.00 | 18/10/2019 | 0000000137693 | 005851 | 008600 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000005 | 1150.00 | 18/10/2019 | 0000000137693 | 005851 | 018428 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1000.00 | 18/10/2019 | 0000000137693 | 005851 | 863842 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000002 | 1000.00 | 18/10/2019 | 0000000137693 | 005851 | 025383 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000003 | 1000.00 | 18/10/2019 | 0000000137693 | 005851 | 863841 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000004 | 1000.00 | 18/10/2019 | 0000000137693 | 005851 | 863840 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000005 | 1000.00 | 18/10/2019 | 0000000137693 | 005851 | 863838 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000006 | 1000.00 | 18/10/2019 | 0000000137693 | 005851 | 863843 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000007 | 1000.00 | 18/10/2019 | 0000000137693 | 005851 | 863839 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000008 | 1000.00 | 18/10/2019 | 0000000137693 | 005851 | 863837 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000009 | 1495.42 | 18/10/2019 | 0000000137693 | 005851 | 863844 | 119.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000010 | 1502.57 | 18/10/2019 | 0000000137693 | 005851 | 013189 | 120.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000011 | 1900.00 | 18/10/2019 | 0000000137693 | 005851 | 031264 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000012 | 1000.00 | 18/10/2019 | 0000000137693 | 005851 | 035522 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000013 | 1400.00 | 18/10/2019 | 0000000137693 | 005851 | 017539 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000014 | 1900.00 | 18/10/2019 | 0000000137693 | 005851 | 018479 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000015 | 1900.00 | 18/10/2019 | 0000000137693 | 005851 | 035564 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000016 | 1400.00 | 18/10/2019 | 0000000137693 | 005851 | 025716 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000017 | 1000.00 | 18/10/2019 | 0000000137693 | 005851 | 033060 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000018 | 1000.00 | 18/10/2019 | 0000000137693 | 005851 | 017038 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000019 | 1000.00 | 18/10/2019 | 0000000137693 | 005851 | 036217 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000020 | 1000.00 | 18/10/2019 | 0000000137693 | 005851 | 034804 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000021 | 1000.00 | 18/10/2019 | 0000000137693 | 005851 | 016225 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000022 | 1000.00 | 18/10/2019 | 0000000137693 | 005851 | 037342 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000023 | 1000.00 | 18/10/2019 | 0000000137693 | 005851 | 032283 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000024 | 2750.00 | 18/10/2019 | 0000000137693 | 005851 | 018478 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000025 | 1000.00 | 18/10/2019 | 0000000137693 | 005851 | 038102 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000026 | 1000.00 | 18/10/2019 | 0000000137693 | 005851 | 012953 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000027 | 1000.00 | 18/10/2019 | 0000000137693 | 005851 | 008662 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000028 | 1000.00 | 18/10/2019 | 0000000137693 | 005851 | 035525 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000029 | 1000.00 | 18/10/2019 | 0000000137693 | 005851 | 010600 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1950.00 | 18/10/2019 | 0000000137693 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 3200.00 | 18/10/2019 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 650.00 | 18/10/2019 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 5500.00 | 18/10/2019 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1155.80 | 18/10/2019 | 0000000137693 | 005851 | 101803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 437.24 | 18/10/2019 | 0000000137693 | 005851 | 101802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 2480.00 | 18/10/2019 | 0000000137693 | 005851 | 017980 | 30.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 2000.00 | 18/10/2019 | 0000000137693 | 005851 | 027066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 300.00 | 18/10/2019 | 0000000137693 | 005851 | 036196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1690.00 | 18/10/2019 | 0000000137693 | 005851 | 025534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 4000.00 | 18/10/2019 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1700.00 | 18/10/2019 | 0000000137693 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1750.00 | 18/10/2019 | 0000000137693 | 005851 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1500.00 | 18/10/2019 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 850.00 | 18/10/2019 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 500.00 | 18/10/2019 | 0000000137693 | 005851 | 863848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 800.00 | 18/10/2019 | 0000000137693 | 005851 | 863849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 200.00 | 18/10/2019 | 0000000137693 | 005851 | 863850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 650.00 | 18/10/2019 | 0000000137693 | 005851 | 863851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 10.45 | 18/10/2019 | 0000000137693 | 005851 | 445183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1750.00 | 21/10/2019 | 0000000137693 | 005851 | 863852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 700.00 | 22/10/2019 | 0000000137693 | 005851 | 863853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 663.00 | 23/10/2019 | 0000000137693 | 005851 | 863854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 675.00 | 29/10/2019 | 0000000137693 | 005851 | 863855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 23776.49 | 31/10/2019 | 0000000137693 | 005851 | 103101 | 328.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 513.00 | 05/11/2019 | 0000000137693 | 005851 | 863857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 380.00 | 05/11/2019 | 0000000137693 | 005851 | 863856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 430.00 | 06/11/2019 | 0000000137693 | 005851 | 863858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 290.00 | 06/11/2019 | 0000000137693 | 005851 | 863860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 290.00 | 06/11/2019 | 0000000137693 | 005851 | 863859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 705.00 | 06/11/2019 | 0000000137693 | 005851 | 863859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1272.41 | 11/11/2019 | 0000000137693 | 005851 | 863861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 1577.75 | 11/11/2019 | 0000000137693 | 005851 | 863862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1058.00 | 12/11/2019 | 0000000137693 | 005851 | 863863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 180.00 | 14/11/2019 | 0000000137693 | 005851 | 863864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 487.00 | 19/11/2019 | 0000000137693 | 005851 | 863884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 650.00 | 20/11/2019 | 0000000137693 | 005851 | 863888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 500.00 | 20/11/2019 | 0000000137693 | 005851 | 863885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 800.00 | 20/11/2019 | 0000000137693 | 005851 | 863887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 487.00 | 20/11/2019 | 0000000137693 | 005851 | 863884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 280.00 | 20/11/2019 | 0000000137693 | 005851 | 863886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1700.00 | 20/11/2019 | 0000000137693 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 850.00 | 20/11/2019 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 3200.00 | 20/11/2019 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 650.00 | 20/11/2019 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 1950.00 | 20/11/2019 | 0000000137693 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 5500.00 | 20/11/2019 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 300.00 | 20/11/2019 | 0000000137693 | 005851 | 036196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 2480.00 | 20/11/2019 | 0000000137693 | 005851 | 017980 | 30.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 1500.00 | 20/11/2019 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 4000.00 | 20/11/2019 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 2000.00 | 20/11/2019 | 0000000137693 | 005851 | 027066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 1195.24 | 20/11/2019 | 0000000137693 | 005851 | 112004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 463.02 | 20/11/2019 | 0000000137693 | 005851 | 112003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1690.00 | 20/11/2019 | 0000000137693 | 005851 | 025534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 2500.00 | 20/11/2019 | 0000000137693 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 5213.92 | 20/11/2019 | 0000000137693 | 005851 | 863866 | 2315.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000002 | 5213.92 | 20/11/2019 | 0000000137693 | 005851 | 863870 | 1857.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000003 | 5213.92 | 20/11/2019 | 0000000137693 | 005851 | 863868 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000004 | 5213.92 | 20/11/2019 | 0000000137693 | 005851 | 863869 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000005 | 5213.92 | 20/11/2019 | 0000000137693 | 005851 | 863871 | 1775.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000006 | 5213.92 | 20/11/2019 | 0000000137693 | 005851 | 863867 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000007 | 7299.49 | 20/11/2019 | 0000000137693 | 005851 | 029389 | 2975.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000008 | 5213.92 | 20/11/2019 | 0000000137693 | 005851 | 015773 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000009 | 5213.92 | 20/11/2019 | 0000000137693 | 005851 | 006434 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000010 | 5213.92 | 20/11/2019 | 0000000137693 | 005851 | 034233 | 2128.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000011 | 5213.92 | 20/11/2019 | 0000000137693 | 005851 | 031152 | 1412.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000012 | 5213.92 | 20/11/2019 | 0000000137693 | 005851 | 028862 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000013 | 5213.92 | 20/11/2019 | 0000000137693 | 005851 | 028287 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1261.14 | 20/11/2019 | 0000000137693 | 005851 | 009780 | 387.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000002 | 1295.76 | 20/11/2019 | 0000000137693 | 005851 | 013375 | 103.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000003 | 1250.00 | 20/11/2019 | 0000000137693 | 005851 | 008600 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000004 | 1150.00 | 20/11/2019 | 0000000137693 | 005851 | 018428 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000005 | 1150.00 | 20/11/2019 | 0000000137693 | 005851 | 863883 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1000.00 | 20/11/2019 | 0000000137693 | 005851 | 863877 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000002 | 1000.00 | 20/11/2019 | 0000000137693 | 005851 | 863875 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000003 | 1000.00 | 20/11/2019 | 0000000137693 | 005851 | 863872 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000004 | 1000.00 | 20/11/2019 | 0000000137693 | 005851 | 863878 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000005 | 1000.00 | 20/11/2019 | 0000000137693 | 005851 | 863881 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000006 | 1000.00 | 20/11/2019 | 0000000137693 | 005851 | 863880 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000007 | 1495.42 | 20/11/2019 | 0000000137693 | 005851 | 863882 | 119.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000008 | 1000.00 | 20/11/2019 | 0000000137693 | 005851 | 863873 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000009 | 1000.00 | 20/11/2019 | 0000000137693 | 005851 | 863879 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000010 | 1000.00 | 20/11/2019 | 0000000137693 | 005851 | 863874 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000011 | 1000.00 | 20/11/2019 | 0000000137693 | 005851 | 863876 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000012 | 1000.00 | 20/11/2019 | 0000000137693 | 005851 | 038102 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000013 | 1000.00 | 20/11/2019 | 0000000137693 | 005851 | 012953 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000014 | 1000.00 | 20/11/2019 | 0000000137693 | 005851 | 008662 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000015 | 1000.00 | 20/11/2019 | 0000000137693 | 005851 | 035525 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000016 | 1000.00 | 20/11/2019 | 0000000137693 | 005851 | 025383 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000017 | 1400.00 | 20/11/2019 | 0000000137693 | 005851 | 025716 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000018 | 1000.00 | 20/11/2019 | 0000000137693 | 005851 | 010600 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000019 | 1502.57 | 20/11/2019 | 0000000137693 | 005851 | 013189 | 120.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000020 | 1900.00 | 20/11/2019 | 0000000137693 | 005851 | 031264 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000021 | 1000.00 | 20/11/2019 | 0000000137693 | 005851 | 035522 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000022 | 1400.00 | 20/11/2019 | 0000000137693 | 005851 | 017539 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000023 | 1900.00 | 20/11/2019 | 0000000137693 | 005851 | 018479 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000024 | 1900.00 | 20/11/2019 | 0000000137693 | 005851 | 035564 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000025 | 1000.00 | 20/11/2019 | 0000000137693 | 005851 | 033060 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000026 | 1000.00 | 20/11/2019 | 0000000137693 | 005851 | 017038 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000027 | 1000.00 | 20/11/2019 | 0000000137693 | 005851 | 036217 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000028 | 1000.00 | 20/11/2019 | 0000000137693 | 005851 | 034804 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000029 | 1000.00 | 20/11/2019 | 0000000137693 | 005851 | 016225 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000030 | 1000.00 | 20/11/2019 | 0000000137693 | 005851 | 037342 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000031 | 1000.00 | 20/11/2019 | 0000000137693 | 005851 | 032283 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000032 | 2750.00 | 20/11/2019 | 0000000137693 | 005851 | 018478 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 23986.49 | 20/11/2019 | 0000000137693 | 005851 | 112002 | 426.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 10.45 | 20/11/2019 | 0000000137693 | 005851 | 081439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 2020.35 | 21/11/2019 | 0000000137693 | 005851 | 863889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 1696.00 | 25/11/2019 | 0000000137693 | 005851 | 012429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 1293.57 | 25/11/2019 | 0000000137693 | 005851 | 003092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 590.00 | 28/11/2019 | 0000000137693 | 005851 | 863890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 600.00 | 06/12/2019 | 0000000137693 | 005851 | 863891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 166.67 | 10/12/2019 | 0000000137693 | 005851 | 863909 | 13.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000002 | 166.67 | 10/12/2019 | 0000000137693 | 005851 | 863910 | 13.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000003 | 500.00 | 10/12/2019 | 0000000137693 | 005851 | 863892 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000004 | 688.68 | 10/12/2019 | 0000000137693 | 005851 | 013189 | 110.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000005 | 500.00 | 10/12/2019 | 0000000137693 | 005851 | 863893 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000006 | 950.00 | 10/12/2019 | 0000000137693 | 005851 | 031264 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000007 | 333.33 | 10/12/2019 | 0000000137693 | 005851 | 863894 | 53.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000008 | 500.00 | 10/12/2019 | 0000000137693 | 005851 | 035522 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000009 | 166.67 | 10/12/2019 | 0000000137693 | 005851 | 863895 | 13.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000010 | 700.00 | 10/12/2019 | 0000000137693 | 005851 | 017539 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000011 | 500.00 | 10/12/2019 | 0000000137693 | 005851 | 863896 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000012 | 950.00 | 10/12/2019 | 0000000137693 | 005851 | 018479 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000013 | 458.33 | 10/12/2019 | 0000000137693 | 005851 | 012953 | 73.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000014 | 950.00 | 10/12/2019 | 0000000137693 | 005851 | 035564 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000017 | 500.00 | 10/12/2019 | 0000000137693 | 005851 | 008662 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000018 | 500.00 | 10/12/2019 | 0000000137693 | 005851 | 033060 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000019 | 500.00 | 10/12/2019 | 0000000137693 | 005851 | 035525 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000020 | 500.00 | 10/12/2019 | 0000000137693 | 005851 | 863900 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000021 | 500.00 | 10/12/2019 | 0000000137693 | 005851 | 017038 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000022 | 500.00 | 10/12/2019 | 0000000137693 | 005851 | 863901 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000023 | 500.00 | 10/12/2019 | 0000000137693 | 005851 | 036217 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000024 | 458.33 | 10/12/2019 | 0000000137693 | 005851 | 025383 | 73.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000025 | 700.00 | 10/12/2019 | 0000000137693 | 005851 | 025716 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000026 | 416.66 | 10/12/2019 | 0000000137693 | 005851 | 010600 | 66.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000027 | 500.00 | 10/12/2019 | 0000000137693 | 005851 | 034804 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000029 | 500.00 | 10/12/2019 | 0000000137693 | 005851 | 863905 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000030 | 500.00 | 10/12/2019 | 0000000137693 | 005851 | 016225 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000031 | 500.00 | 10/12/2019 | 0000000137693 | 005851 | 863906 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000032 | 500.00 | 10/12/2019 | 0000000137693 | 005851 | 037342 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000033 | 1260.41 | 10/12/2019 | 0000000137693 | 005851 | 018478 | 256.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000034 | 458.33 | 10/12/2019 | 0000000137693 | 005851 | 032283 | 73.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000038 | 822.71 | 10/12/2019 | 0000000137693 | 005851 | 863907 | 119.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 291.66 | 10/12/2019 | 0000000137693 | 005851 | 863898 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000002 | 166.66 | 10/12/2019 | 0000000137693 | 005851 | 863903 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 630.57 | 10/12/2019 | 0000000137693 | 005851 | 009780 | 100.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000002 | 575.00 | 10/12/2019 | 0000000137693 | 005851 | 863908 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000003 | 575.00 | 10/12/2019 | 0000000137693 | 005851 | 018428 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000004 | 697.88 | 10/12/2019 | 0000000137693 | 005851 | 013375 | 103.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000005 | 675.00 | 10/12/2019 | 0000000137693 | 005851 | 008600 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 540.00 | 12/12/2019 | 0000000137693 | 005851 | 863911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 1579.16 | 13/12/2019 | 0000000137693 | 005851 | 863912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 1328.79 | 13/12/2019 | 0000000137693 | 005851 | 863913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 2597.50 | 16/12/2019 | 0000000137693 | 005851 | 863914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 8872.60 | 16/12/2019 | 0000000137693 | 005851 | 121601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 650.00 | 20/12/2019 | 0000000137693 | 005851 | 863935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 300.00 | 20/12/2019 | 0000000137693 | 005851 | 863938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 822.00 | 20/12/2019 | 0000000137693 | 005851 | 863937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 650.00 | 20/12/2019 | 0000000137693 | 005851 | 863936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 850.00 | 20/12/2019 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 3200.00 | 20/12/2019 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 650.00 | 20/12/2019 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 5500.00 | 20/12/2019 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 1950.00 | 20/12/2019 | 0000000137693 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 1700.00 | 20/12/2019 | 0000000137693 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 300.00 | 20/12/2019 | 0000000137693 | 005851 | 036196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 1690.00 | 20/12/2019 | 0000000137693 | 005851 | 025534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 2480.00 | 20/12/2019 | 0000000137693 | 005851 | 017980 | 30.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000003 | 2480.00 | 20/12/2019 | 0000000137693 | 005851 | 017980 | 30.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 2000.00 | 20/12/2019 | 0000000137693 | 005851 | 027066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 1500.00 | 20/12/2019 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 411.46 | 20/12/2019 | 0000000137693 | 005851 | 122003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 939.79 | 20/12/2019 | 0000000137693 | 005851 | 122002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 4000.00 | 20/12/2019 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 300.00 | 20/12/2019 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 1261.14 | 20/12/2019 | 0000000137693 | 005851 | 009780 | 387.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000002 | 1295.76 | 20/12/2019 | 0000000137693 | 005851 | 013375 | 103.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000003 | 1250.00 | 20/12/2019 | 0000000137693 | 005851 | 008600 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000004 | 1150.00 | 20/12/2019 | 0000000137693 | 005851 | 018428 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000005 | 1150.00 | 20/12/2019 | 0000000137693 | 005851 | 863934 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 23986.52 | 20/12/2019 | 0000000137693 | 005851 | 122004 | 426.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 5213.92 | 20/12/2019 | 0000000137693 | 005851 | 863921 | 1775.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000002 | 5213.92 | 20/12/2019 | 0000000137693 | 005851 | 863920 | 1857.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000003 | 5213.92 | 20/12/2019 | 0000000137693 | 005851 | 863919 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000004 | 5213.92 | 20/12/2019 | 0000000137693 | 005851 | 863918 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000005 | 5213.92 | 20/12/2019 | 0000000137693 | 005851 | 863916 | 2315.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000006 | 7299.49 | 20/12/2019 | 0000000137693 | 005851 | 029389 | 2975.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000007 | 5213.92 | 20/12/2019 | 0000000137693 | 005851 | 015773 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000008 | 5213.92 | 20/12/2019 | 0000000137693 | 005851 | 006434 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000009 | 5213.92 | 20/12/2019 | 0000000137693 | 005851 | 034233 | 2128.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000010 | 5213.92 | 20/12/2019 | 0000000137693 | 005851 | 031152 | 1412.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000011 | 5213.92 | 20/12/2019 | 0000000137693 | 005851 | 028862 | 981.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000012 | 5213.92 | 20/12/2019 | 0000000137693 | 005851 | 028287 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000013 | 5213.92 | 20/12/2019 | 0000000137693 | 005851 | 863917 | 938.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 1000.00 | 20/12/2019 | 0000000137693 | 005851 | 863924 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000002 | 1000.00 | 20/12/2019 | 0000000137693 | 005851 | 863927 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000003 | 1000.00 | 20/12/2019 | 0000000137693 | 005851 | 863929 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000004 | 1000.00 | 20/12/2019 | 0000000137693 | 005851 | 863923 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000005 | 1000.00 | 20/12/2019 | 0000000137693 | 005851 | 863925 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000006 | 1000.00 | 20/12/2019 | 0000000137693 | 005851 | 863930 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000007 | 1000.00 | 20/12/2019 | 0000000137693 | 005851 | 863928 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000008 | 1000.00 | 20/12/2019 | 0000000137693 | 005851 | 863926 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000009 | 1495.42 | 20/12/2019 | 0000000137693 | 005851 | 863932 | 119.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000010 | 1000.00 | 20/12/2019 | 0000000137693 | 005851 | 863931 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000011 | 1000.00 | 20/12/2019 | 0000000137693 | 005851 | 863933 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000012 | 1000.00 | 20/12/2019 | 0000000137693 | 005851 | 863922 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000013 | 1502.57 | 20/12/2019 | 0000000137693 | 005851 | 013189 | 120.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000014 | 1900.00 | 20/12/2019 | 0000000137693 | 005851 | 031264 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000015 | 1000.00 | 20/12/2019 | 0000000137693 | 005851 | 035522 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000016 | 1400.00 | 20/12/2019 | 0000000137693 | 005851 | 017539 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000017 | 1900.00 | 20/12/2019 | 0000000137693 | 005851 | 018479 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000018 | 1900.00 | 20/12/2019 | 0000000137693 | 005851 | 035564 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000019 | 1000.00 | 20/12/2019 | 0000000137693 | 005851 | 033060 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000020 | 1000.00 | 20/12/2019 | 0000000137693 | 005851 | 017038 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000021 | 1000.00 | 20/12/2019 | 0000000137693 | 005851 | 036217 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000022 | 1000.00 | 20/12/2019 | 0000000137693 | 005851 | 034804 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000023 | 1000.00 | 20/12/2019 | 0000000137693 | 005851 | 016225 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000024 | 1000.00 | 20/12/2019 | 0000000137693 | 005851 | 037342 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000025 | 1000.00 | 20/12/2019 | 0000000137693 | 005851 | 032283 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000026 | 2750.00 | 20/12/2019 | 0000000137693 | 005851 | 018478 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000027 | 1000.00 | 20/12/2019 | 0000000137693 | 005851 | 012953 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000028 | 1000.00 | 20/12/2019 | 0000000137693 | 005851 | 008662 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000029 | 1000.00 | 20/12/2019 | 0000000137693 | 005851 | 035525 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000030 | 1000.00 | 20/12/2019 | 0000000137693 | 005851 | 025383 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000031 | 1400.00 | 20/12/2019 | 0000000137693 | 005851 | 025716 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000032 | 1000.00 | 20/12/2019 | 0000000137693 | 005851 | 010600 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 10.45 | 20/12/2019 | 0000000137693 | 005851 | 644810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 2450.00 | 24/12/2019 | 0000000137693 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 1760.00 | 24/12/2019 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 1080.00 | 24/12/2019 | 0000000137693 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 4115.00 | 26/12/2019 | 0000000137693 | 005851 | 020676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 4800.00 | 27/12/2019 | 0000000137693 | 005851 | 863939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 750.00 | 27/12/2019 | 0000000137693 | 005851 | 863940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 700.00 | 27/12/2019 | 0000000137693 | 005851 | 863942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 2080.00 | 27/12/2019 | 0000000137693 | 005851 | 039396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1085.00 | 27/12/2019 | 0000000137693 | 005851 | 863941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 950.00 | 27/12/2019 | 0000000137693 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 1627.49 | 30/12/2019 | 0000000137693 | 005851 | 863943 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1043
Última atualização: 11/06/2024