| 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 | 0000003 | 0000001 | 2280.11 | 10/01/2019 | 0000000254665 | 02001X | 858806 | 928.95 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3000.00 | 10/01/2019 | 0000000254665 | 02001X | 000000 | 53.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 550.00 | 10/01/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 30.45 | 10/01/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 4560.22 | 10/01/2019 | 0000000254665 | 02001X | 000000 | 825.70 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1800.00 | 10/01/2019 | 0000000254665 | 02001X | 000000 | 162.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 57500.00 | 10/01/2019 | 0000000254665 | 02001X | 000000 | 22537.86 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2624.52 | 10/01/2019 | 0000000254665 | 02001X | 858805 | 1535.19 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 874.84 | 17/01/2019 | 0000000254665 | 02001X | 858807 | 224.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 170.00 | 17/01/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 271.00 | 17/01/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 89.90 | 17/01/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 78.26 | 17/01/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 255.52 | 17/01/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 78.81 | 17/01/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 927.00 | 18/01/2019 | 0000000254665 | 02001X | 858808 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 289.50 | 18/01/2019 | 0000000254665 | 02001X | 858809 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 3000.00 | 24/01/2019 | 0000000254665 | 02001X | 858810 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 14624.33 | 29/01/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3000.00 | 29/01/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 10.18 | 29/01/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 998.00 | 30/01/2019 | 0000000254665 | 02001X | 858812 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1455.00 | 30/01/2019 | 0000000254665 | 02001X | 858811 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2200.00 | 04/02/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 10.18 | 04/02/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1800.00 | 08/02/2019 | 0000000254665 | 02001X | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 57500.00 | 08/02/2019 | 0000000254665 | 02001X | 000000 | 22553.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 5358.78 | 08/02/2019 | 0000000254665 | 02001X | 000000 | 952.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2679.39 | 08/02/2019 | 0000000254665 | 02001X | 858814 | 992.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3023.72 | 08/02/2019 | 0000000254665 | 02001X | 858813 | 1654.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3000.00 | 08/02/2019 | 0000000254665 | 02001X | 000000 | 53.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 550.00 | 08/02/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 30.54 | 08/02/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 719.18 | 08/02/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 718.78 | 11/02/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1400.00 | 12/02/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 650.00 | 12/02/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 320.00 | 12/02/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 98.74 | 12/02/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 89.90 | 12/02/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 242.87 | 12/02/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 83.15 | 12/02/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 175.00 | 12/02/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 484.20 | 12/02/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 998.00 | 12/02/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 998.00 | 12/02/2019 | 0000000254665 | 02001X | 858816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1455.00 | 12/02/2019 | 0000000254665 | 02001X | 858815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1200.00 | 13/02/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 10.18 | 14/02/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 84.40 | 14/02/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 509.90 | 14/02/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 600.00 | 20/02/2019 | 0000000254665 | 02001X | 858817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3000.00 | 20/02/2019 | 0000000254665 | 02001X | 858818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 3000.00 | 22/02/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 100.00 | 28/02/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 14776.00 | 28/02/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 10.18 | 28/02/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 4959.58 | 08/03/2019 | 0000000254665 | 02001X | 000000 | 888.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1800.00 | 08/03/2019 | 0000000254665 | 02001X | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 57500.00 | 08/03/2019 | 0000000254665 | 02001X | 000000 | 23159.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2824.12 | 08/03/2019 | 0000000254665 | 02001X | 858822 | 1566.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3306.39 | 08/03/2019 | 0000000254665 | 02001X | 858821 | 1161.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3000.00 | 08/03/2019 | 0000000254665 | 02001X | 000000 | 53.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 90.00 | 08/03/2019 | 0000000254665 | 02001X | 858824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1200.00 | 08/03/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 30.54 | 08/03/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1455.00 | 11/03/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 998.00 | 11/03/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1700.00 | 11/03/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 73.80 | 11/03/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 134.54 | 11/03/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 263.06 | 11/03/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 89.90 | 11/03/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 20.36 | 11/03/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2800.00 | 12/03/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 544.21 | 13/03/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 998.00 | 13/03/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 998.00 | 14/03/2019 | 0000000254665 | 02001X | 858826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 473.40 | 15/03/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 186.61 | 15/03/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 650.00 | 18/03/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 320.00 | 18/03/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 600.00 | 21/03/2019 | 0000000254665 | 02001X | 858825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 3000.00 | 22/03/2019 | 0000000254665 | 02001X | 858828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 550.00 | 22/03/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 246.07 | 29/03/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 14781.92 | 29/03/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 10.18 | 29/03/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 568.00 | 01/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 50.00 | 08/04/2019 | 0000000254665 | 02001X | 858823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 10.18 | 08/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 57500.00 | 10/04/2019 | 0000000254665 | 02001X | 000000 | 23766.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 10263.49 | 10/04/2019 | 0000000254665 | 02001X | 000000 | 3416.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3000.00 | 10/04/2019 | 0000000254665 | 02001X | 000000 | 53.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1700.00 | 10/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 975.20 | 10/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 50.90 | 10/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 207.00 | 10/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 10.18 | 11/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1200.00 | 11/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1800.00 | 11/04/2019 | 0000000254665 | 02001X | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 78.26 | 11/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1455.00 | 12/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 20.36 | 12/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2800.00 | 15/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 10.18 | 15/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 292.85 | 15/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 297.84 | 15/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 998.00 | 15/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1200.00 | 15/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 650.00 | 15/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 320.00 | 15/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 554.00 | 15/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 998.00 | 16/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 10.18 | 16/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 160.00 | 17/04/2019 | 0000000254665 | 02001X | 858827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 89.90 | 22/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 216.52 | 22/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 345.94 | 22/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 550.00 | 23/04/2019 | 0000000254665 | 02001X | 858829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 90.00 | 23/04/2019 | 0000000254665 | 02001X | 858830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 3000.00 | 23/04/2019 | 0000000254665 | 02001X | 858832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 600.00 | 23/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 150.00 | 23/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 376.00 | 23/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 550.00 | 24/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 14608.33 | 26/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 10.18 | 26/04/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1000.00 | 09/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 320.00 | 09/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 3000.00 | 10/05/2019 | 0000000254665 | 02001X | 000000 | 53.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2800.00 | 10/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 302.30 | 10/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 152.91 | 10/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 89.90 | 10/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 67.13 | 10/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1455.00 | 10/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 998.00 | 10/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 998.00 | 10/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1200.00 | 10/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1800.00 | 10/05/2019 | 0000000254665 | 02001X | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 57500.00 | 10/05/2019 | 0000000254665 | 02001X | 000000 | 23159.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 11090.09 | 10/05/2019 | 0000000254665 | 02001X | 000000 | 3616.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 71.26 | 10/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 320.00 | 16/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 650.00 | 16/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1700.00 | 16/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 550.00 | 16/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 96.00 | 16/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 154.50 | 21/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 91.04 | 21/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 695.85 | 21/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 550.00 | 21/05/2019 | 0000000254665 | 02001X | 858834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 20.36 | 21/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3000.00 | 21/05/2019 | 0000000254665 | 02001X | 858833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 14781.92 | 21/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 40.16 | 27/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 508.70 | 27/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 128.00 | 28/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 275.00 | 29/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2098.00 | 30/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 10.18 | 30/05/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1015.00 | 04/06/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 71.26 | 10/06/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 57500.00 | 10/06/2019 | 0000000254665 | 02001X | 000000 | 23159.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 11090.09 | 10/06/2019 | 0000000254665 | 02001X | 000000 | 3616.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1800.00 | 10/06/2019 | 0000000254665 | 02001X | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 3000.00 | 10/06/2019 | 0000000254665 | 02001X | 000000 | 53.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2800.00 | 10/06/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1455.00 | 10/06/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 998.00 | 10/06/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1700.00 | 10/06/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 998.00 | 10/06/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1200.00 | 10/06/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 91.20 | 11/06/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 65.32 | 11/06/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 89.90 | 11/06/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 319.62 | 11/06/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 704.05 | 12/06/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 650.00 | 12/06/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 320.00 | 12/06/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 112.00 | 12/06/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 180.00 | 14/06/2019 | 0000000254665 | 02001X | 858835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 150.94 | 17/06/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2000.00 | 21/06/2019 | 0000000254665 | 02001X | 858836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 14781.92 | 26/06/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 550.00 | 26/06/2019 | 0000000254665 | 02001X | 858838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2200.00 | 26/06/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 10.18 | 26/06/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 90.00 | 26/06/2019 | 0000000254665 | 02001X | 858837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 10.18 | 27/06/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 550.00 | 27/06/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1712.46 | 28/06/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 10.18 | 28/06/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 10.18 | 01/07/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2086.00 | 01/07/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 150.00 | 03/07/2019 | 0000000254665 | 02001X | 858839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 142.80 | 03/07/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 10.18 | 03/07/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 450.00 | 10/07/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1200.00 | 10/07/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 15395.22 | 10/07/2019 | 0000000254665 | 02001X | 000000 | 3416.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1800.00 | 10/07/2019 | 0000000254665 | 02001X | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 57500.00 | 10/07/2019 | 0000000254665 | 02001X | 000000 | 23159.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 3000.00 | 10/07/2019 | 0000000254665 | 02001X | 000000 | 53.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2800.00 | 10/07/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1455.00 | 10/07/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 74.92 | 10/07/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 998.00 | 10/07/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 83.24 | 10/07/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 285.52 | 10/07/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 89.90 | 10/07/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 91.62 | 10/07/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 14608.33 | 11/07/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 10.18 | 11/07/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1200.00 | 11/07/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 998.00 | 11/07/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 475.40 | 11/07/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 304.00 | 16/07/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 320.00 | 18/07/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 650.00 | 18/07/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 200.75 | 19/07/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 3000.00 | 19/07/2019 | 0000000254665 | 02001X | 858840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 445.00 | 23/07/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 550.00 | 23/07/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1000.00 | 30/07/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 152.50 | 02/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 10.45 | 02/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1220.00 | 09/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1455.00 | 09/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 998.00 | 09/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1200.00 | 09/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 998.00 | 09/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2800.00 | 09/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 3000.00 | 09/08/2019 | 0000000254665 | 02001X | 000000 | 53.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1800.00 | 09/08/2019 | 0000000254665 | 02001X | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 57500.00 | 09/08/2019 | 0000000254665 | 02001X | 000000 | 23159.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 10263.49 | 09/08/2019 | 0000000254665 | 02001X | 000000 | 3416.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 73.15 | 09/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1700.00 | 12/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 97.04 | 12/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 68.31 | 12/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 273.26 | 12/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 89.90 | 12/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 636.49 | 12/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 650.00 | 15/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 320.00 | 15/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 277.00 | 15/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 495.00 | 15/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 3000.00 | 16/08/2019 | 0000000254665 | 02001X | 858841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 208.00 | 16/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 90.00 | 19/08/2019 | 0000000254665 | 02001X | 858842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1500.00 | 19/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 4300.00 | 19/08/2019 | 0000000254665 | 02001X | 858843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 550.00 | 20/08/2019 | 0000000254665 | 02001X | 858844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 149.28 | 22/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 80.00 | 22/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 816.77 | 22/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 400.00 | 22/08/2019 | 0000000254665 | 02001X | 858845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 20.90 | 22/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 14608.33 | 23/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 200.00 | 23/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 20.90 | 23/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 550.00 | 23/08/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 3956.49 | 02/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 3290.00 | 03/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 10.45 | 03/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 800.00 | 10/09/2019 | 0000000254665 | 02001X | 858846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 57500.00 | 10/09/2019 | 0000000254665 | 02001X | 000000 | 23159.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 10263.49 | 10/09/2019 | 0000000254665 | 02001X | 000000 | 3416.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1800.00 | 10/09/2019 | 0000000254665 | 02001X | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 3000.00 | 10/09/2019 | 0000000254665 | 02001X | 000000 | 53.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 2800.00 | 10/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1455.00 | 10/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 998.00 | 10/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 998.00 | 10/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1200.00 | 10/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1700.00 | 10/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 529.36 | 10/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 73.15 | 10/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 450.00 | 13/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1407.70 | 13/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 3000.00 | 16/09/2019 | 0000000254665 | 02001X | 858847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 320.00 | 16/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 650.00 | 16/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 638.55 | 16/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 550.00 | 24/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 550.00 | 24/09/2019 | 0000000254665 | 02001X | 858848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 83.91 | 24/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 356.54 | 24/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 146.44 | 24/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 89.90 | 24/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 14608.33 | 24/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 10.45 | 24/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 106.00 | 25/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 10.45 | 25/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 400.00 | 27/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 200.00 | 27/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 10.45 | 27/09/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 2590.00 | 04/10/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 900.00 | 10/10/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 800.00 | 10/10/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 610.54 | 10/10/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 2800.00 | 10/10/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 3000.00 | 10/10/2019 | 0000000254665 | 02001X | 000000 | 53.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 280.00 | 10/10/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1200.00 | 10/10/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 998.00 | 10/10/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1455.00 | 10/10/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1700.00 | 10/10/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 998.00 | 10/10/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1800.00 | 10/10/2019 | 0000000254665 | 02001X | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 10263.49 | 10/10/2019 | 0000000254665 | 02001X | 000000 | 3416.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 57500.00 | 10/10/2019 | 0000000254665 | 02001X | 000000 | 23159.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 73.15 | 10/10/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 400.00 | 14/10/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 200.00 | 15/10/2019 | 0000000254665 | 02001X | 858851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 94.13 | 15/10/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 320.00 | 15/10/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 650.00 | 15/10/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 3000.00 | 15/10/2019 | 0000000254665 | 02001X | 858852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 89.90 | 15/10/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 90.00 | 15/10/2019 | 0000000254665 | 02001X | 858849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 380.00 | 16/10/2019 | 0000000254665 | 02001X | 858850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 550.00 | 17/10/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1029.43 | 17/10/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 10.45 | 17/10/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 550.00 | 22/10/2019 | 0000000254665 | 02001X | 858853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 14608.33 | 22/10/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 10.45 | 22/10/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 344.62 | 30/10/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 190.23 | 30/10/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 100.00 | 08/11/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 200.00 | 08/11/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 2800.00 | 08/11/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 3000.00 | 08/11/2019 | 0000000254665 | 02001X | 000000 | 53.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 998.00 | 08/11/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1455.00 | 08/11/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1200.00 | 08/11/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 731.64 | 08/11/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 575.94 | 08/11/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1700.00 | 08/11/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 57500.00 | 08/11/2019 | 0000000254665 | 02001X | 000000 | 23159.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 10263.49 | 08/11/2019 | 0000000254665 | 02001X | 000000 | 3944.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1800.00 | 08/11/2019 | 0000000254665 | 02001X | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 94.05 | 08/11/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 998.00 | 08/11/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 800.00 | 08/11/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1260.00 | 11/11/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 3000.00 | 11/11/2019 | 0000000254665 | 02001X | 858854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 320.00 | 13/11/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 650.00 | 13/11/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 550.00 | 20/11/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 270.00 | 20/11/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 550.00 | 22/11/2019 | 0000000254665 | 02001X | 858855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 533.00 | 22/11/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 160.00 | 22/11/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 14608.33 | 22/11/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 10.45 | 22/11/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1200.29 | 26/11/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 10.45 | 29/11/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 552.00 | 29/11/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 102.29 | 02/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 263.02 | 02/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 80.27 | 02/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 630.00 | 04/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 94.38 | 04/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 800.00 | 04/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 83.60 | 10/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1800.00 | 10/12/2019 | 0000000254665 | 02001X | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 15395.22 | 10/12/2019 | 0000000254665 | 02001X | 000000 | 4733.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 57500.00 | 10/12/2019 | 0000000254665 | 02001X | 000000 | 23159.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 3000.00 | 10/12/2019 | 0000000254665 | 02001X | 000000 | 53.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 2800.00 | 10/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 998.00 | 10/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 795.84 | 10/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 1700.00 | 10/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 1200.00 | 10/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 1455.00 | 10/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 3000.00 | 10/12/2019 | 0000000254665 | 02001X | 858856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 452.00 | 11/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 329.81 | 11/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 173.83 | 11/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 200.00 | 11/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 14608.33 | 11/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 3079.03 | 11/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 31.35 | 11/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 701.44 | 13/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 101.94 | 13/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 998.00 | 13/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 550.00 | 13/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 650.00 | 13/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 320.00 | 13/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 90.00 | 20/12/2019 | 0000000254665 | 02001X | 858858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 800.00 | 20/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1200.00 | 20/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 89.90 | 20/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 550.00 | 20/12/2019 | 0000000254665 | 02001X | 858857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 630.00 | 20/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 10.45 | 24/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 128.00 | 26/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 2319.90 | 26/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 10.45 | 26/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 2200.00 | 26/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 1750.00 | 27/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 10.45 | 27/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 30.30 | 30/12/2019 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 250.00 | 30/12/2019 | 0000000254665 | 02001X | 858823 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 408
Última atualização: 11/06/2024