| 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 | 2000001 | 0000001 | 3435.53 | 18/01/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000010 | 0000001 | 4.60 | 21/01/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000015 | 0000001 | 100.00 | 21/01/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000016 | 0000001 | 6200.00 | 23/01/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000006 | 0000001 | 8108.95 | 23/01/2019 | 0000000001354 | 001668 | 000000 | 1112.72 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000007 | 0000001 | 11100.00 | 23/01/2019 | 0000000001354 | 001668 | 000000 | 728.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000007 | 0000002 | 12500.00 | 23/01/2019 | 0000000010863 | 020478 | 000000 | 840.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000002 | 0000001 | 6200.00 | 23/01/2019 | 0000000001354 | 001668 | 000000 | 2377.18 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000002 | 0000002 | 6200.00 | 23/01/2019 | 0000000010863 | 020478 | 000000 | 1299.19 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000002 | 0000003 | 9300.00 | 23/01/2019 | 0000000001354 | 001668 | 000000 | 2099.55 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000002 | 0000004 | 6200.00 | 23/01/2019 | 0000000001354 | 001668 | 000000 | 1122.78 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000002 | 0000005 | 6200.00 | 23/01/2019 | 0000000010863 | 020478 | 000000 | 1331.33 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000002 | 0000006 | 6200.00 | 23/01/2019 | 0000000001354 | 001668 | 000000 | 1269.19 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000002 | 0000007 | 6200.00 | 23/01/2019 | 0000000001354 | 001668 | 000000 | 2926.94 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000002 | 0000008 | 6200.00 | 23/01/2019 | 0000000010863 | 020478 | 000000 | 1279.19 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000002 | 0000009 | 6200.00 | 23/01/2019 | 0000000010863 | 020478 | 000000 | 1660.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000002 | 0000010 | 6200.00 | 23/01/2019 | 0000000001354 | 001668 | 000000 | 1194.92 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000002 | 0000011 | 6200.00 | 23/01/2019 | 0000000010863 | 020478 | 000000 | 1247.05 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000002 | 0000012 | 6200.00 | 23/01/2019 | 0000000001354 | 001668 | 000000 | 1247.05 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000002 | 0000013 | 6200.00 | 23/01/2019 | 0000000010863 | 020478 | 000000 | 1227.05 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000003 | 0000001 | 4000.00 | 23/01/2019 | 0000000010863 | 020478 | 000000 | 619.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000003 | 0000002 | 5322.05 | 23/01/2019 | 0000000001354 | 001668 | 000000 | 902.81 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000004 | 0000001 | 6355.96 | 23/01/2019 | 0000000001354 | 001668 | 000000 | 971.28 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000019 | 0000001 | 15.84 | 24/01/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000020 | 0000001 | 20.30 | 24/01/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000005 | 0000001 | 1600.00 | 25/01/2019 | 0000000010863 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000024 | 0000001 | 20.30 | 25/01/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000018 | 0000001 | 500.00 | 25/01/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000025 | 0000001 | 800.00 | 28/01/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000026 | 0000001 | 400.00 | 28/01/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000021 | 0000001 | 4400.00 | 28/01/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000008 | 0000001 | 22869.00 | 28/01/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000009 | 0000001 | 7321.81 | 28/01/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000011 | 0000001 | 600.00 | 28/01/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000012 | 0000001 | 450.00 | 28/01/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000013 | 0000001 | 439.69 | 29/01/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000014 | 0000001 | 89.72 | 29/01/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000022 | 0000001 | 450.00 | 29/01/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000023 | 0000001 | 350.00 | 29/01/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000027 | 0000001 | 650.00 | 29/01/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000028 | 0000001 | 42.00 | 29/01/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000029 | 0000001 | 20.36 | 30/01/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000017 | 0000001 | 100.07 | 30/01/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000030 | 0000001 | 600.00 | 31/01/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000031 | 0000001 | 2200.00 | 31/01/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000032 | 0000001 | 10.18 | 31/01/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000033 | 0000001 | 4.60 | 08/02/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000034 | 0000001 | 400.00 | 12/02/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000035 | 0000001 | 250.00 | 12/02/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000036 | 0000001 | 91.65 | 18/02/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000037 | 0000001 | 314.50 | 18/02/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000038 | 0000001 | 100.00 | 18/02/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000039 | 0000001 | 532.50 | 19/02/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000042 | 0000001 | 3454.08 | 20/02/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000053 | 0000001 | 10.18 | 20/02/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000043 | 0000001 | 6200.00 | 21/02/2019 | 0000000010863 | 020478 | 000000 | 1299.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000043 | 0000002 | 6200.00 | 21/02/2019 | 0000000010863 | 020478 | 000000 | 1331.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000043 | 0000003 | 6200.00 | 21/02/2019 | 0000000010863 | 020478 | 000000 | 1279.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000043 | 0000004 | 6200.00 | 21/02/2019 | 0000000010863 | 020478 | 000000 | 1660.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000043 | 0000005 | 6200.00 | 21/02/2019 | 0000000010863 | 020478 | 000000 | 1247.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000043 | 0000006 | 6200.00 | 21/02/2019 | 0000000010863 | 020478 | 000000 | 1227.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000043 | 0000007 | 6200.00 | 21/02/2019 | 0000000001354 | 001668 | 000000 | 2377.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000043 | 0000008 | 9300.00 | 21/02/2019 | 0000000001354 | 001668 | 000000 | 2099.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000043 | 0000009 | 6200.00 | 21/02/2019 | 0000000001354 | 001668 | 000000 | 1122.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000043 | 0000010 | 6200.00 | 21/02/2019 | 0000000001354 | 001668 | 000000 | 1269.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000043 | 0000013 | 6200.00 | 21/02/2019 | 0000000001354 | 001668 | 000000 | 1247.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000043 | 0000014 | 6200.00 | 21/02/2019 | 0000000001354 | 001668 | 000000 | 1194.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000043 | 0000015 | 6200.00 | 21/02/2019 | 0000000001354 | 001668 | 000000 | 2926.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000044 | 0000001 | 2100.00 | 21/02/2019 | 0000000010863 | 020478 | 000000 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000044 | 0000002 | 4000.00 | 21/02/2019 | 0000000010863 | 020478 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000044 | 0000003 | 1836.32 | 21/02/2019 | 0000000001354 | 001668 | 000000 | 202.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000044 | 0000004 | 1888.93 | 21/02/2019 | 0000000001354 | 001668 | 000000 | 488.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000044 | 0000005 | 1237.52 | 21/02/2019 | 0000000001354 | 001668 | 000000 | 266.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000044 | 0000006 | 2100.00 | 21/02/2019 | 0000000001354 | 001668 | 000000 | 189.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000045 | 0000001 | 1500.00 | 21/02/2019 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000046 | 0000001 | 5942.65 | 21/02/2019 | 0000000001354 | 001668 | 000000 | 1012.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000047 | 0000001 | 1600.00 | 21/02/2019 | 0000000001354 | 001668 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000048 | 0000001 | 2100.00 | 21/02/2019 | 0000000010863 | 020478 | 000000 | 189.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000048 | 0000002 | 11465.84 | 21/02/2019 | 0000000001354 | 001668 | 000000 | 1134.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000049 | 0000001 | 1500.00 | 21/02/2019 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000049 | 0000002 | 1500.00 | 21/02/2019 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000049 | 0000003 | 1500.00 | 21/02/2019 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000049 | 0000004 | 15000.00 | 21/02/2019 | 0000000001354 | 001668 | 000000 | 1200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000050 | 0000001 | 7042.69 | 22/02/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000051 | 0000001 | 24927.00 | 22/02/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000052 | 0000001 | 4400.00 | 22/02/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000054 | 0000001 | 280.00 | 22/02/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000055 | 0000001 | 2200.00 | 22/02/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000057 | 0000001 | 20.36 | 22/02/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000058 | 0000001 | 17.16 | 22/02/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000059 | 0000001 | 550.00 | 25/02/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000060 | 0000001 | 350.00 | 25/02/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000061 | 0000001 | 400.00 | 25/02/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000062 | 0000001 | 800.00 | 25/02/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000063 | 0000001 | 900.00 | 25/02/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000064 | 0000001 | 850.00 | 25/02/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000065 | 0000001 | 450.00 | 25/02/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000066 | 0000001 | 10.18 | 25/02/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000067 | 0000001 | 9.50 | 25/02/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000068 | 0000001 | 42.00 | 25/02/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000056 | 0000001 | 98.16 | 25/02/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000040 | 0000001 | 450.00 | 25/02/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000041 | 0000001 | 600.00 | 25/02/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000069 | 0000001 | 260.00 | 28/02/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000070 | 0000001 | 2187.50 | 01/03/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000071 | 0000001 | 1800.00 | 01/03/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000072 | 0000001 | 4.60 | 01/03/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000073 | 0000001 | 10.18 | 01/03/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000074 | 0000001 | 10.18 | 08/03/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000075 | 0000001 | 1500.00 | 08/03/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000077 | 0000001 | 180.00 | 15/03/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000078 | 0000001 | 150.00 | 15/03/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000088 | 0000001 | 3471.00 | 20/03/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000083 | 0000001 | 4597.00 | 21/03/2019 | 0000000001354 | 001668 | 000000 | 367.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000084 | 0000001 | 8200.00 | 21/03/2019 | 0000000001354 | 001668 | 000000 | 997.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000085 | 0000001 | 13738.29 | 21/03/2019 | 0000000001354 | 001668 | 000000 | 2167.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000082 | 0000001 | 6200.00 | 21/03/2019 | 0000000001354 | 001668 | 000000 | 2377.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000082 | 0000002 | 9300.00 | 21/03/2019 | 0000000001354 | 001668 | 000000 | 2099.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000082 | 0000003 | 6200.00 | 21/03/2019 | 0000000001354 | 001668 | 000000 | 1122.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000082 | 0000004 | 6200.00 | 21/03/2019 | 0000000001354 | 001668 | 000000 | 1269.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000082 | 0000005 | 6200.00 | 21/03/2019 | 0000000001354 | 001668 | 000000 | 2926.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000082 | 0000006 | 6200.00 | 21/03/2019 | 0000000001354 | 001668 | 000000 | 1194.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000082 | 0000007 | 6200.00 | 21/03/2019 | 0000000001354 | 001668 | 000000 | 1247.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000082 | 0000008 | 6200.00 | 22/03/2019 | 0000000010863 | 020478 | 000000 | 1247.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000082 | 0000009 | 6200.00 | 22/03/2019 | 0000000010863 | 020478 | 000000 | 1279.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000082 | 0000010 | 6200.00 | 22/03/2019 | 0000000010863 | 020478 | 000000 | 1299.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000082 | 0000011 | 6200.00 | 22/03/2019 | 0000000010863 | 020478 | 000000 | 1227.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000082 | 0000012 | 6200.00 | 22/03/2019 | 0000000010863 | 020478 | 000000 | 1712.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000082 | 0000013 | 6200.00 | 22/03/2019 | 0000000010863 | 020478 | 000000 | 1331.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000086 | 0000001 | 6591.80 | 22/03/2019 | 0000000001354 | 001668 | 000000 | 996.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000087 | 0000001 | 19500.00 | 22/03/2019 | 0000000001354 | 001668 | 000000 | 1560.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000087 | 0000002 | 50.00 | 22/03/2019 | 0000000010863 | 020478 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000089 | 0000001 | 7042.69 | 22/03/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000090 | 0000001 | 25251.87 | 22/03/2019 | 0000000010863 | 020478 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000091 | 0000001 | 100.00 | 22/03/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000092 | 0000001 | 10.18 | 22/03/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000093 | 0000001 | 10.18 | 22/03/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000094 | 0000001 | 14.52 | 22/03/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000095 | 0000001 | 101.58 | 27/03/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000096 | 0000001 | 1320.00 | 27/03/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000098 | 0000001 | 450.00 | 27/03/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000099 | 0000001 | 350.00 | 27/03/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000076 | 0000001 | 377.86 | 27/03/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000080 | 0000001 | 450.00 | 27/03/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000081 | 0000001 | 76.83 | 27/03/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000101 | 0000001 | 450.00 | 28/03/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000102 | 0000001 | 800.00 | 28/03/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000103 | 0000001 | 400.00 | 28/03/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000104 | 0000001 | 850.00 | 28/03/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000105 | 0000001 | 600.00 | 28/03/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000106 | 0000001 | 9.50 | 28/03/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000108 | 0000001 | 52.56 | 29/03/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000079 | 0000001 | 4400.00 | 01/04/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000109 | 0000001 | 4.60 | 02/04/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000107 | 0000001 | 2200.00 | 02/04/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000110 | 0000001 | 950.00 | 03/04/2019 | 0000000001354 | 001668 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000100 | 0000001 | 300.00 | 04/04/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000111 | 0000001 | 250.00 | 08/04/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000112 | 0000001 | 300.00 | 11/04/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000113 | 0000001 | 10.18 | 12/04/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000114 | 0000001 | 3500.00 | 16/04/2019 | 0000000010863 | 020478 | 851699 | 84.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000125 | 0000001 | 3487.31 | 22/04/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000117 | 0000001 | 40300.00 | 22/04/2019 | 0000000001354 | 001668 | 000000 | 11042.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000117 | 0000002 | 43400.00 | 22/04/2019 | 0000000010863 | 020478 | 000000 | 9291.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000118 | 0000001 | 4597.00 | 22/04/2019 | 0000000001354 | 001668 | 000000 | 367.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000119 | 0000001 | 8200.00 | 22/04/2019 | 0000000001354 | 001668 | 000000 | 997.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000120 | 0000001 | 14180.01 | 22/04/2019 | 0000000001354 | 001668 | 000000 | 2194.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000121 | 0000001 | 6591.80 | 22/04/2019 | 0000000001354 | 001668 | 000000 | 996.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000122 | 0000001 | 19500.00 | 22/04/2019 | 0000000001354 | 001668 | 000000 | 1560.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000123 | 0000001 | 7150.56 | 24/04/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000126 | 0000001 | 600.00 | 24/04/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000129 | 0000001 | 400.00 | 24/04/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000130 | 0000001 | 800.00 | 24/04/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000138 | 0000001 | 20.36 | 24/04/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000139 | 0000001 | 24.42 | 24/04/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000115 | 0000001 | 450.00 | 24/04/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000116 | 0000001 | 4400.00 | 24/04/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000137 | 0000001 | 108.00 | 25/04/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000131 | 0000001 | 450.00 | 25/04/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000132 | 0000001 | 740.21 | 25/04/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000134 | 0000001 | 76.83 | 25/04/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000135 | 0000001 | 850.00 | 25/04/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000127 | 0000001 | 450.00 | 25/04/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000128 | 0000001 | 350.00 | 25/04/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000124 | 0000001 | 25241.37 | 30/04/2019 | 0000000010863 | 020478 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000136 | 0000001 | 119.99 | 30/04/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000133 | 0000001 | 470.39 | 30/04/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000143 | 0000001 | 10.18 | 30/04/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000144 | 0000001 | 42.00 | 30/04/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000145 | 0000001 | 10.18 | 30/04/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000146 | 0000001 | 4.60 | 02/05/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000147 | 0000001 | 9.50 | 02/05/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000148 | 0000001 | 2000.00 | 02/05/2019 | 0000000001354 | 001668 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000149 | 0000001 | 439.73 | 02/05/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000140 | 0000001 | 2200.00 | 02/05/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000141 | 0000001 | 486.50 | 02/05/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000142 | 0000001 | 3500.00 | 02/05/2019 | 0000000010863 | 020478 | 000000 | 84.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000151 | 0000001 | 10.18 | 14/05/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000155 | 0000001 | 1080.00 | 17/05/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000157 | 0000001 | 119.99 | 20/05/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000168 | 0000001 | 10.18 | 20/05/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000159 | 0000001 | 3505.44 | 20/05/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000160 | 0000001 | 40300.00 | 21/05/2019 | 0000000001354 | 001668 | 000000 | 11042.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000160 | 0000002 | 43400.00 | 21/05/2019 | 0000000010863 | 020478 | 000000 | 9291.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000161 | 0000001 | 4597.00 | 21/05/2019 | 0000000001354 | 001668 | 000000 | 367.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000162 | 0000001 | 8200.00 | 21/05/2019 | 0000000001354 | 001668 | 000000 | 997.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000163 | 0000001 | 15137.69 | 21/05/2019 | 0000000001354 | 001668 | 000000 | 1950.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000164 | 0000001 | 6591.80 | 21/05/2019 | 0000000001354 | 001668 | 000000 | 996.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000165 | 0000001 | 19500.00 | 21/05/2019 | 0000000001354 | 001668 | 000000 | 1560.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000169 | 0000001 | 25241.37 | 21/05/2019 | 0000000010863 | 020478 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000171 | 0000001 | 10.18 | 23/05/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000172 | 0000001 | 24.42 | 23/05/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000167 | 0000001 | 7063.56 | 23/05/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000152 | 0000001 | 76.83 | 24/05/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000153 | 0000001 | 4400.00 | 24/05/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000154 | 0000001 | 450.00 | 24/05/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000173 | 0000001 | 3500.00 | 24/05/2019 | 0000000010863 | 020478 | 851901 | 84.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000174 | 0000001 | 2200.00 | 24/05/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000175 | 0000001 | 9.50 | 24/05/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000170 | 0000001 | 500.00 | 24/05/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000158 | 0000001 | 600.00 | 24/05/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000156 | 0000001 | 994.52 | 24/05/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000150 | 0000001 | 399.96 | 24/05/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000176 | 0000001 | 450.00 | 27/05/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000177 | 0000001 | 350.00 | 27/05/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000179 | 0000001 | 450.00 | 29/05/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000180 | 0000001 | 720.00 | 29/05/2019 | 0000000001354 | 001668 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000181 | 0000001 | 42.00 | 30/05/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000182 | 0000001 | 650.00 | 30/05/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000183 | 0000001 | 800.00 | 30/05/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000184 | 0000001 | 400.00 | 30/05/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000185 | 0000001 | 10.18 | 30/05/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000178 | 0000001 | 109.26 | 30/05/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000186 | 0000001 | 4.60 | 03/06/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000187 | 0000001 | 613.96 | 06/06/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000190 | 0000001 | 3925.00 | 14/06/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000191 | 0000001 | 2111.25 | 14/06/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000192 | 0000001 | 6653.00 | 14/06/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000193 | 0000001 | 3208.40 | 14/06/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000194 | 0000001 | 9625.00 | 14/06/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000197 | 0000001 | 3524.37 | 19/06/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000198 | 0000001 | 119.99 | 19/06/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000199 | 0000001 | 40300.00 | 21/06/2019 | 0000000001354 | 001668 | 000000 | 11042.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000199 | 0000002 | 43400.00 | 21/06/2019 | 0000000010863 | 020478 | 000000 | 9291.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000200 | 0000001 | 8200.00 | 21/06/2019 | 0000000001354 | 001668 | 000000 | 997.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000201 | 0000001 | 4597.00 | 21/06/2019 | 0000000001354 | 001668 | 000000 | 367.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000202 | 0000001 | 13481.01 | 21/06/2019 | 0000000001354 | 001668 | 000000 | 1896.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000203 | 0000001 | 6591.80 | 21/06/2019 | 0000000001354 | 001668 | 000000 | 996.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000204 | 0000001 | 19500.00 | 21/06/2019 | 0000000001354 | 001668 | 000000 | 1560.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000207 | 0000001 | 10.18 | 21/06/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000208 | 0000001 | 20.46 | 21/06/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000205 | 0000001 | 25177.95 | 25/06/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000206 | 0000001 | 6846.50 | 25/06/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000195 | 0000001 | 4400.00 | 25/06/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000196 | 0000001 | 600.00 | 25/06/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000210 | 0000001 | 24.42 | 25/06/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000215 | 0000001 | 10.18 | 25/06/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000216 | 0000001 | 42.00 | 25/06/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000217 | 0000001 | 450.00 | 25/06/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000211 | 0000001 | 450.00 | 26/06/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000212 | 0000001 | 350.00 | 26/06/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000188 | 0000001 | 76.83 | 26/06/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000189 | 0000001 | 334.44 | 26/06/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000209 | 0000001 | 101.79 | 26/06/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000214 | 0000001 | 450.00 | 26/06/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000218 | 0000001 | 650.00 | 27/06/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000219 | 0000001 | 1249.26 | 27/06/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000220 | 0000001 | 2200.00 | 27/06/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000221 | 0000001 | 800.00 | 27/06/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000222 | 0000001 | 400.00 | 27/06/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000223 | 0000001 | 20.36 | 28/06/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000213 | 0000001 | 3500.00 | 28/06/2019 | 0000000010863 | 020478 | 851902 | 84.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000224 | 0000001 | 4.60 | 01/07/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000225 | 0000001 | 192.00 | 09/07/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000226 | 0000001 | 720.00 | 10/07/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000230 | 0000001 | 119.99 | 18/07/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000232 | 0000001 | 36.50 | 19/07/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000233 | 0000001 | 3521.92 | 19/07/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000234 | 0000001 | 43400.00 | 22/07/2019 | 0000000010863 | 020478 | 000000 | 9291.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000234 | 0000002 | 40300.00 | 22/07/2019 | 0000000001354 | 001668 | 000000 | 11094.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000235 | 0000001 | 4597.00 | 22/07/2019 | 0000000001354 | 001668 | 000000 | 367.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000236 | 0000001 | 8270.00 | 22/07/2019 | 0000000001354 | 001668 | 000000 | 1003.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000237 | 0000001 | 13809.86 | 22/07/2019 | 0000000001354 | 001668 | 000000 | 1958.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000238 | 0000001 | 6591.80 | 22/07/2019 | 0000000001354 | 001668 | 000000 | 996.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000239 | 0000001 | 19500.00 | 22/07/2019 | 0000000001354 | 001668 | 000000 | 1560.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000241 | 0000001 | 7047.72 | 22/07/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000242 | 0000001 | 10.18 | 22/07/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000231 | 0000001 | 600.00 | 23/07/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000244 | 0000001 | 800.00 | 23/07/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000245 | 0000001 | 400.00 | 23/07/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000227 | 0000001 | 450.00 | 23/07/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000251 | 0000001 | 10.18 | 25/07/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000253 | 0000001 | 67.08 | 25/07/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000252 | 0000001 | 650.00 | 26/07/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000250 | 0000001 | 450.00 | 26/07/2019 | 0000000001354 | 001668 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000248 | 0000001 | 350.00 | 26/07/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000243 | 0000001 | 2200.00 | 26/07/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000229 | 0000001 | 4400.00 | 26/07/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000240 | 0000001 | 25192.65 | 26/07/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000247 | 0000001 | 450.00 | 29/07/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000255 | 0000001 | 20.90 | 29/07/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000254 | 0000001 | 115.00 | 30/07/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000246 | 0000001 | 108.93 | 30/07/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000228 | 0000001 | 286.61 | 30/07/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000258 | 0000001 | 4.75 | 01/08/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000259 | 0000001 | 235.00 | 06/08/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000260 | 0000001 | 370.00 | 06/08/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000256 | 0000001 | 203.04 | 06/08/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000257 | 0000001 | 646.50 | 06/08/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000249 | 0000001 | 3500.00 | 06/08/2019 | 0000000010863 | 020478 | 851903 | 84.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000265 | 0000001 | 119.99 | 19/08/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000275 | 0000001 | 10.45 | 20/08/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000276 | 0000001 | 3544.46 | 20/08/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000268 | 0000001 | 8200.00 | 21/08/2019 | 0000000001354 | 001668 | 000000 | 997.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000269 | 0000001 | 4597.00 | 21/08/2019 | 0000000001354 | 001668 | 000000 | 367.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000270 | 0000001 | 14881.56 | 21/08/2019 | 0000000010863 | 020478 | 000000 | 1625.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000267 | 0000001 | 43400.00 | 21/08/2019 | 0000000010863 | 020478 | 000000 | 9291.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000267 | 0000002 | 40300.00 | 21/08/2019 | 0000000001354 | 001668 | 000000 | 10904.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000271 | 0000001 | 6701.58 | 21/08/2019 | 0000000001354 | 001668 | 000000 | 1008.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000272 | 0000001 | 20708.33 | 21/08/2019 | 0000000001354 | 001668 | 000000 | 1542.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000274 | 0000001 | 7006.78 | 22/08/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000266 | 0000001 | 600.00 | 23/08/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000262 | 0000001 | 450.00 | 23/08/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000263 | 0000001 | 800.00 | 23/08/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000264 | 0000001 | 4400.00 | 23/08/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000277 | 0000001 | 400.00 | 23/08/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000278 | 0000001 | 10.45 | 23/08/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000279 | 0000001 | 120.00 | 23/08/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000280 | 0000001 | 450.00 | 28/08/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000281 | 0000001 | 350.00 | 28/08/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000282 | 0000001 | 3500.00 | 28/08/2019 | 0000000010863 | 020478 | 851904 | 84.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000283 | 0000001 | 450.00 | 28/08/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000284 | 0000001 | 720.00 | 28/08/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000285 | 0000001 | 108.94 | 28/08/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000286 | 0000001 | 790.00 | 28/08/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000287 | 0000001 | 120.00 | 28/08/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000288 | 0000001 | 67.08 | 28/08/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000289 | 0000001 | 1200.00 | 28/08/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000290 | 0000001 | 10.45 | 28/08/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000270 | 0000002 | 14881.56 | 28/08/2019 | 0000000001354 | 001668 | 000000 | 1625.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000267 | 0000003 | 43400.00 | 28/08/2019 | 0000000010863 | 020478 | 000000 | 9291.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000261 | 0000001 | 295.39 | 28/08/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000273 | 0000001 | 24929.52 | 30/08/2019 | 0000000010863 | 020478 | 000000 | 903.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000291 | 0000001 | 1100.00 | 30/08/2019 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000293 | 0000001 | 4.75 | 02/09/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000294 | 0000001 | 719.58 | 03/09/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000295 | 0000001 | 1160.08 | 03/09/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000292 | 0000001 | 1001.20 | 03/09/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000306 | 0000001 | 3562.18 | 20/09/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000307 | 0000001 | 20.90 | 20/09/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000301 | 0000001 | 119.99 | 20/09/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000302 | 0000001 | 965.00 | 20/09/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000304 | 0000001 | 400.00 | 20/09/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000316 | 0000001 | 14205.96 | 23/09/2019 | 0000000001354 | 001668 | 000000 | 2012.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000308 | 0000001 | 43400.00 | 23/09/2019 | 0000000010863 | 020478 | 000000 | 9291.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000308 | 0000002 | 40300.00 | 23/09/2019 | 0000000001354 | 001668 | 000000 | 11169.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000309 | 0000001 | 8200.00 | 23/09/2019 | 0000000001354 | 001668 | 000000 | 997.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000310 | 0000001 | 4597.00 | 23/09/2019 | 0000000001354 | 001668 | 000000 | 367.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000312 | 0000001 | 6701.58 | 23/09/2019 | 0000000001354 | 001668 | 000000 | 1008.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000313 | 0000001 | 1500.00 | 23/09/2019 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000313 | 0000002 | 18500.00 | 23/09/2019 | 0000000001354 | 001668 | 000000 | 1500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000314 | 0000001 | 7333.03 | 24/09/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000315 | 0000001 | 25772.67 | 24/09/2019 | 0000000010863 | 020478 | 000000 | 2163.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000303 | 0000001 | 4400.00 | 24/09/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000298 | 0000001 | 450.00 | 24/09/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000299 | 0000001 | 800.00 | 24/09/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000300 | 0000001 | 400.00 | 24/09/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000305 | 0000001 | 600.00 | 24/09/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000321 | 0000001 | 10.45 | 26/09/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000322 | 0000001 | 65.10 | 26/09/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000323 | 0000001 | 950.00 | 27/09/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000324 | 0000001 | 10.45 | 27/09/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000317 | 0000001 | 108.48 | 27/09/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000318 | 0000001 | 450.00 | 27/09/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000319 | 0000001 | 350.00 | 27/09/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000296 | 0000001 | 248.60 | 27/09/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000297 | 0000001 | 76.83 | 27/09/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000320 | 0000001 | 3500.00 | 30/09/2019 | 0000000010863 | 020478 | 851905 | 84.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000325 | 0000001 | 1200.00 | 30/09/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000326 | 0000001 | 1100.00 | 30/09/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000327 | 0000001 | 700.00 | 30/09/2019 | 0000000001354 | 001668 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000328 | 0000001 | 611.84 | 30/09/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000329 | 0000001 | 4.75 | 01/10/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000333 | 0000001 | 88.00 | 08/10/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000330 | 0000001 | 371.90 | 09/10/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000332 | 0000001 | 155.00 | 09/10/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000334 | 0000001 | 10.45 | 10/10/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000341 | 0000001 | 43400.00 | 21/10/2019 | 0000000010863 | 020478 | 000000 | 8857.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000341 | 0000002 | 40300.00 | 21/10/2019 | 0000000001354 | 001668 | 000000 | 11169.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000342 | 0000001 | 4597.00 | 21/10/2019 | 0000000001354 | 001668 | 000000 | 367.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000343 | 0000001 | 8200.00 | 21/10/2019 | 0000000001354 | 001668 | 000000 | 997.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000344 | 0000001 | 14455.76 | 21/10/2019 | 0000000001354 | 001668 | 000000 | 2030.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000345 | 0000001 | 6701.58 | 21/10/2019 | 0000000001354 | 001668 | 000000 | 1008.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000346 | 0000001 | 18000.00 | 21/10/2019 | 0000000001354 | 001668 | 000000 | 1440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000346 | 0000002 | 1500.00 | 21/10/2019 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000347 | 0000001 | 25682.37 | 22/10/2019 | 0000000010863 | 020478 | 000000 | 2163.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000348 | 0000001 | 7376.44 | 22/10/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000349 | 0000001 | 119.99 | 22/10/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000350 | 0000001 | 10.45 | 22/10/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000351 | 0000001 | 3579.63 | 22/10/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000352 | 0000001 | 10.45 | 23/10/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000347 | 0000002 | 25682.37 | 23/10/2019 | 0000000010863 | 020478 | 000000 | 2163.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000336 | 0000001 | 800.00 | 23/10/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000337 | 0000001 | 400.00 | 23/10/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000338 | 0000001 | 450.00 | 23/10/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000339 | 0000001 | 4400.00 | 23/10/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000340 | 0000001 | 600.00 | 24/10/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000353 | 0000001 | 450.00 | 24/10/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000354 | 0000001 | 350.00 | 24/10/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000355 | 0000001 | 3500.00 | 24/10/2019 | 0000000010863 | 020478 | 851906 | 84.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000356 | 0000001 | 23.10 | 24/10/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000357 | 0000001 | 300.00 | 24/10/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000358 | 0000001 | 300.00 | 24/10/2019 | 0000000001354 | 001668 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000360 | 0000001 | 42.00 | 29/10/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000361 | 0000001 | 288.00 | 29/10/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000362 | 0000001 | 144.00 | 29/10/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000363 | 0000001 | 94.76 | 29/10/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000335 | 0000001 | 297.78 | 29/10/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000364 | 0000001 | 1100.00 | 31/10/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000365 | 0000001 | 1200.00 | 31/10/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000366 | 0000001 | 590.00 | 31/10/2019 | 0000000001354 | 001668 | 000000 | 23.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000367 | 0000001 | 750.00 | 31/10/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000370 | 0000001 | 10.45 | 31/10/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000359 | 0000001 | 114.18 | 31/10/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000371 | 0000001 | 4.75 | 01/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000368 | 0000001 | 760.42 | 01/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000369 | 0000001 | 630.00 | 01/11/2019 | 0000000001354 | 001668 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000372 | 0000001 | 176.00 | 04/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000373 | 0000001 | 88.00 | 04/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000374 | 0000001 | 683.29 | 07/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000375 | 0000001 | 144.00 | 08/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000376 | 0000001 | 72.00 | 08/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000378 | 0000001 | 1760.00 | 14/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000379 | 0000001 | 10.45 | 18/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000380 | 0000001 | 119.99 | 18/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000394 | 0000001 | 20.90 | 20/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000381 | 0000001 | 43400.00 | 21/11/2019 | 0000000010863 | 020478 | 000000 | 8857.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000381 | 0000002 | 40300.00 | 21/11/2019 | 0000000001354 | 001668 | 000000 | 11169.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000382 | 0000001 | 4597.00 | 21/11/2019 | 0000000001354 | 001668 | 000000 | 367.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000383 | 0000001 | 8200.00 | 21/11/2019 | 0000000001354 | 001668 | 000000 | 997.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000384 | 0000001 | 14129.06 | 21/11/2019 | 0000000001354 | 001668 | 000000 | 2003.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000385 | 0000001 | 6701.58 | 21/11/2019 | 0000000001354 | 001668 | 000000 | 1008.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000386 | 0000001 | 1500.00 | 21/11/2019 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000386 | 0000002 | 18000.00 | 21/11/2019 | 0000000001354 | 001668 | 000000 | 1440.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000387 | 0000001 | 25682.37 | 25/11/2019 | 0000000010863 | 020478 | 000000 | 2163.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000388 | 0000001 | 7269.13 | 25/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000389 | 0000001 | 800.00 | 25/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000390 | 0000001 | 400.00 | 25/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000391 | 0000001 | 4400.00 | 25/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000392 | 0000001 | 450.00 | 25/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000393 | 0000001 | 600.00 | 25/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000395 | 0000001 | 23.10 | 25/11/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000396 | 0000001 | 108.94 | 26/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000397 | 0000001 | 450.00 | 26/11/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000398 | 0000001 | 350.00 | 26/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000400 | 0000001 | 605.00 | 26/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000401 | 0000001 | 42.00 | 26/11/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000402 | 0000001 | 20.90 | 26/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000403 | 0000001 | 10.45 | 26/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000377 | 0000001 | 322.28 | 26/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000404 | 0000001 | 1200.00 | 27/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000405 | 0000001 | 1100.00 | 27/11/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000406 | 0000001 | 3596.81 | 28/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000407 | 0000001 | 939.00 | 29/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000408 | 0000001 | 750.00 | 29/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000409 | 0000001 | 630.00 | 29/11/2019 | 0000000001354 | 001668 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000410 | 0000001 | 590.00 | 29/11/2019 | 0000000001354 | 001668 | 000000 | 23.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000411 | 0000001 | 10.45 | 29/11/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000399 | 0000001 | 3500.00 | 29/11/2019 | 0000000010863 | 020478 | 851907 | 84.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000420 | 0000001 | 312.97 | 02/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000421 | 0000001 | 632.39 | 02/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000422 | 0000001 | 9.50 | 02/12/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000412 | 0000001 | 100.00 | 02/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000413 | 0000001 | 2111.25 | 02/12/2019 | 0000000001354 | 001668 | 000000 | 337.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000414 | 0000001 | 4012.50 | 02/12/2019 | 0000000001354 | 001668 | 000000 | 876.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000415 | 0000001 | 8081.06 | 02/12/2019 | 0000000001354 | 001668 | 000000 | 1561.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000416 | 0000001 | 3318.18 | 02/12/2019 | 0000000001354 | 001668 | 000000 | 736.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000417 | 0000001 | 9375.00 | 02/12/2019 | 0000000001354 | 001668 | 000000 | 1460.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000418 | 0000001 | 7139.48 | 03/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000419 | 0000001 | 7269.13 | 03/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000423 | 0000001 | 10.45 | 09/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000433 | 0000001 | 102275.87 | 18/12/2019 | 0000000010863 | 020478 | 000000 | 2045.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000434 | 0000001 | 119.99 | 19/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000435 | 0000001 | 10.45 | 19/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000436 | 0000001 | 4.75 | 19/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000425 | 0000001 | 386.90 | 19/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000426 | 0000001 | 76.83 | 19/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000428 | 0000001 | 210.00 | 19/12/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000431 | 0000001 | 555.00 | 19/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000432 | 0000001 | 712.00 | 19/12/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000438 | 0000001 | 10.45 | 19/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000439 | 0000001 | 600.00 | 20/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000440 | 0000001 | 43400.00 | 20/12/2019 | 0000000010863 | 020478 | 000000 | 8857.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000440 | 0000002 | 40300.00 | 20/12/2019 | 0000000001354 | 001668 | 000000 | 10819.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000441 | 0000001 | 4597.00 | 20/12/2019 | 0000000001354 | 001668 | 000000 | 367.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000442 | 0000001 | 6466.67 | 20/12/2019 | 0000000001354 | 001668 | 000000 | 594.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000444 | 0000001 | 6701.58 | 20/12/2019 | 0000000001354 | 001668 | 000000 | 1008.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000445 | 0000001 | 20218.23 | 20/12/2019 | 0000000001354 | 001668 | 000000 | 1648.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000446 | 0000001 | 7273.47 | 20/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000448 | 0000001 | 13509.04 | 20/12/2019 | 0000000001354 | 001668 | 000000 | 1816.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000429 | 0000001 | 800.00 | 20/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000430 | 0000001 | 400.00 | 20/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000427 | 0000001 | 450.00 | 20/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000437 | 0000001 | 4400.00 | 20/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000449 | 0000001 | 31.35 | 20/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000450 | 0000001 | 450.00 | 23/12/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000451 | 0000001 | 350.00 | 23/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000452 | 0000001 | 3500.00 | 23/12/2019 | 0000000010863 | 020478 | 851908 | 84.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000453 | 0000001 | 1340.85 | 23/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000454 | 0000001 | 1364.44 | 23/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000455 | 0000001 | 750.00 | 23/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000456 | 0000001 | 590.00 | 23/12/2019 | 0000000001354 | 001668 | 000000 | 23.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000457 | 0000001 | 630.00 | 23/12/2019 | 0000000001354 | 001668 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000458 | 0000001 | 1100.00 | 23/12/2019 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000459 | 0000001 | 1200.00 | 23/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000460 | 0000001 | 23.76 | 23/12/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000461 | 0000001 | 10.45 | 23/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000447 | 0000001 | 25087.00 | 23/12/2019 | 0000000010863 | 020478 | 000000 | 1253.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000462 | 0000001 | 140.40 | 26/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000463 | 0000001 | 107.12 | 26/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000464 | 0000001 | 42.00 | 26/12/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000465 | 0000001 | 1360.00 | 30/12/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000466 | 0000001 | 19.14 | 30/12/2019 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000424 | 0000001 | 3610.47 | 30/12/2019 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000448 | 0000002 | 13509.04 | 30/12/2019 | 0000000001354 | 001668 | 000000 | 1721.38 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 525
Última atualização: 11/06/2024