| 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 | 1000001 | 0000001 | 4.60 | 02/01/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 0.35 | 03/01/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 64.00 | 04/01/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 0.35 | 08/01/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 64.00 | 09/01/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 120.56 | 11/01/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 3000.00 | 22/01/2019 | 0000000149624 | 010197 | 854672 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 1500.00 | 22/01/2019 | 0000000149624 | 010197 | 854661 | 75.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 2500.00 | 22/01/2019 | 0000000149624 | 010197 | 854659 | 169.70 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 3000.00 | 22/01/2019 | 0000000149624 | 010197 | 854660 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 1000.00 | 22/01/2019 | 0000000149624 | 010197 | 854662 | 50.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 1500.00 | 22/01/2019 | 0000000149624 | 010197 | 854673 | 120.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000012 | 0000002 | 1497.00 | 22/01/2019 | 0000000149624 | 010197 | 854674 | 119.76 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 6100.00 | 22/01/2019 | 0000000149624 | 010197 | 854663 | 1169.55 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000013 | 0000002 | 3050.00 | 22/01/2019 | 0000000149624 | 010197 | 854665 | 367.84 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000013 | 0000003 | 3050.00 | 22/01/2019 | 0000000149624 | 010197 | 854666 | 1035.55 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000013 | 0000004 | 3050.00 | 22/01/2019 | 0000000149624 | 010197 | 854664 | 934.47 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000013 | 0000005 | 3050.00 | 22/01/2019 | 0000000149624 | 010197 | 854667 | 367.84 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000013 | 0000006 | 3050.00 | 22/01/2019 | 0000000149624 | 010197 | 854668 | 1567.67 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000013 | 0000007 | 3050.00 | 22/01/2019 | 0000000149624 | 010197 | 854669 | 1217.62 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000013 | 0000008 | 3050.00 | 22/01/2019 | 0000000149624 | 010197 | 854670 | 396.28 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000013 | 0000009 | 3050.00 | 22/01/2019 | 0000000149624 | 010197 | 854671 | 382.06 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 7369.34 | 29/01/2019 | 0000000149624 | 010197 | 854675 | 0.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 1000.00 | 29/01/2019 | 0000000149624 | 010197 | 854677 | 50.00 | 1 | Conta Corrente | BB S/A CM GADO BRAVO C/C 14.962-4 |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 4.60 | 01/02/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 116.14 | 07/02/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 1000.00 | 13/02/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 1738.95 | 15/02/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 3000.00 | 20/02/2019 | 0000000149624 | 010197 | 854697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 2600.00 | 20/02/2019 | 0000000149624 | 010197 | 854693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 6100.00 | 20/02/2019 | 0000000149624 | 010197 | 854687 | 1169.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000002 | 3050.00 | 20/02/2019 | 0000000149624 | 010197 | 854680 | 934.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000003 | 3050.00 | 20/02/2019 | 0000000149624 | 010197 | 854684 | 367.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000004 | 3050.00 | 20/02/2019 | 0000000149624 | 010197 | 854682 | 1035.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000005 | 3050.00 | 20/02/2019 | 0000000149624 | 010197 | 854686 | 367.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000006 | 3050.00 | 20/02/2019 | 0000000149624 | 010197 | 854690 | 1567.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000007 | 3050.00 | 20/02/2019 | 0000000149624 | 010197 | 854681 | 1217.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000008 | 3050.00 | 20/02/2019 | 0000000149624 | 010197 | 854685 | 396.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000009 | 3050.00 | 20/02/2019 | 0000000149624 | 010197 | 854689 | 382.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 1500.00 | 20/02/2019 | 0000000149624 | 010197 | 854679 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000002 | 1497.00 | 20/02/2019 | 0000000149624 | 010197 | 854683 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 300.00 | 20/02/2019 | 0000000149624 | 010197 | 854694 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 1500.00 | 20/02/2019 | 0000000149624 | 010197 | 854701 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 2500.00 | 20/02/2019 | 0000000149624 | 010197 | 854709 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 1000.00 | 20/02/2019 | 0000000149624 | 010197 | 854705 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 2000.00 | 20/02/2019 | 0000000149624 | 010197 | 854710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 1000.00 | 20/02/2019 | 0000000149624 | 010197 | 854688 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 1000.00 | 20/02/2019 | 0000000149624 | 010197 | 854706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 575.00 | 22/02/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 10.18 | 22/02/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 140.00 | 25/02/2019 | 0000000149624 | 010197 | 854691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 7369.34 | 25/02/2019 | 0000000149624 | 010197 | 854695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 1897.44 | 28/02/2019 | 0000000149624 | 010197 | 854703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 4.60 | 01/03/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 102.91 | 12/03/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 3000.00 | 21/03/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 3050.00 | 21/03/2019 | 0000000149624 | 010197 | 854735 | 382.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000002 | 3050.00 | 21/03/2019 | 0000000149624 | 010197 | 854734 | 396.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000003 | 3050.00 | 21/03/2019 | 0000000149624 | 010197 | 854733 | 1217.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000004 | 3050.00 | 21/03/2019 | 0000000149624 | 010197 | 854704 | 1035.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000005 | 3050.00 | 21/03/2019 | 0000000149624 | 010197 | 854700 | 367.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000006 | 3050.00 | 21/03/2019 | 0000000149624 | 010197 | 854692 | 934.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000007 | 3050.00 | 21/03/2019 | 0000000149624 | 010197 | 854708 | 367.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000008 | 3050.00 | 21/03/2019 | 0000000149624 | 010197 | 854732 | 1567.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000009 | 6100.00 | 21/03/2019 | 0000000149624 | 010197 | 000000 | 1169.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 1500.00 | 21/03/2019 | 0000000149624 | 010197 | 854736 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000002 | 1497.00 | 21/03/2019 | 0000000149624 | 010197 | 854737 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 7369.34 | 21/03/2019 | 0000000149624 | 010197 | 854739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 140.00 | 21/03/2019 | 0000000149624 | 010197 | 854740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 1500.00 | 21/03/2019 | 0000000149624 | 010197 | 854742 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 1000.00 | 21/03/2019 | 0000000149624 | 010197 | 854741 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 2500.00 | 21/03/2019 | 0000000149624 | 010197 | 854743 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 1000.00 | 21/03/2019 | 0000000149624 | 010197 | 854731 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 2600.00 | 29/03/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 4.60 | 01/04/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 1746.23 | 03/04/2019 | 0000000149624 | 010197 | 854748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 130.92 | 08/04/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 6400.00 | 22/04/2019 | 0000000149624 | 010197 | 000000 | 1252.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000002 | 3200.00 | 22/04/2019 | 0000000149624 | 010197 | 854712 | 960.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000003 | 3200.00 | 22/04/2019 | 0000000149624 | 010197 | 854716 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000004 | 3200.00 | 22/04/2019 | 0000000149624 | 010197 | 854717 | 1062.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000005 | 3200.00 | 22/04/2019 | 0000000149624 | 010197 | 854718 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000006 | 3200.00 | 22/04/2019 | 0000000149624 | 010197 | 854719 | 1594.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000007 | 3200.00 | 22/04/2019 | 0000000149624 | 010197 | 854720 | 1245.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000008 | 3200.00 | 22/04/2019 | 0000000149624 | 010197 | 854721 | 424.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000009 | 3200.00 | 22/04/2019 | 0000000149624 | 010197 | 854722 | 408.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 1500.00 | 22/04/2019 | 0000000149624 | 010197 | 854723 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000002 | 1497.00 | 22/04/2019 | 0000000149624 | 010197 | 854724 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 7699.34 | 22/04/2019 | 0000000149624 | 010197 | 854728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 2500.00 | 22/04/2019 | 0000000149624 | 010197 | 854714 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 3000.00 | 22/04/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 140.00 | 22/04/2019 | 0000000149624 | 010197 | 854725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 1000.00 | 22/04/2019 | 0000000149624 | 010197 | 854711 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 1000.00 | 22/04/2019 | 0000000149624 | 010197 | 854713 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 1500.00 | 22/04/2019 | 0000000149624 | 010197 | 854715 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 1115.00 | 23/04/2019 | 0000000149624 | 010197 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 1400.00 | 23/04/2019 | 0000000149624 | 010197 | 854751 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 233.69 | 25/04/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 2600.00 | 25/04/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 1711.01 | 30/04/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 4.60 | 02/05/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 1000.00 | 03/05/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 800.00 | 03/05/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 1000.00 | 03/05/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 139.51 | 09/05/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 300.00 | 15/05/2019 | 0000000149624 | 010197 | 854753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 380.00 | 15/05/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 1500.00 | 16/05/2019 | 0000000149624 | 010197 | 854768 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 144.00 | 16/05/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 72.00 | 16/05/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 3200.00 | 20/05/2019 | 0000000149624 | 010197 | 854771 | 960.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000002 | 3200.00 | 20/05/2019 | 0000000149624 | 010197 | 854750 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000003 | 3200.00 | 20/05/2019 | 0000000149624 | 010197 | 854775 | 1062.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000004 | 3200.00 | 20/05/2019 | 0000000149624 | 010197 | 854776 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000005 | 3200.00 | 20/05/2019 | 0000000149624 | 010197 | 854777 | 1594.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000006 | 3200.00 | 20/05/2019 | 0000000149624 | 010197 | 854778 | 1245.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000007 | 3200.00 | 20/05/2019 | 0000000149624 | 010197 | 854779 | 424.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000008 | 3200.00 | 20/05/2019 | 0000000149624 | 010197 | 854749 | 408.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000009 | 6400.00 | 20/05/2019 | 0000000149624 | 010197 | 000000 | 1252.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 1500.00 | 20/05/2019 | 0000000149624 | 010197 | 854773 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000002 | 1497.00 | 20/05/2019 | 0000000149624 | 010197 | 854774 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 7699.34 | 20/05/2019 | 0000000149624 | 010197 | 854790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 1500.00 | 20/05/2019 | 0000000149624 | 010197 | 854782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 3000.00 | 20/05/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 1000.00 | 20/05/2019 | 0000000149624 | 010197 | 854772 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 1000.00 | 20/05/2019 | 0000000149624 | 010197 | 854781 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 2500.00 | 20/05/2019 | 0000000149624 | 010197 | 854783 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 300.00 | 20/05/2019 | 0000000149624 | 010197 | 854784 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 1500.00 | 20/05/2019 | 0000000149624 | 010197 | 854780 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 70.00 | 20/05/2019 | 0000000149624 | 010197 | 854788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 1500.00 | 22/05/2019 | 0000000149624 | 010197 | 854763 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 1000.00 | 22/05/2019 | 0000000149624 | 010197 | 854761 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 144.00 | 23/05/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 288.00 | 23/05/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 2600.00 | 23/05/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 1684.30 | 24/05/2019 | 0000000149624 | 010197 | 854765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 1300.00 | 28/05/2019 | 0000000149624 | 010197 | 854770 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 204.30 | 28/05/2019 | 0000000149624 | 010197 | 854769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 1750.00 | 29/05/2019 | 0000000149624 | 010197 | 854767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 4.60 | 03/06/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000002 | 70.00 | 03/06/2019 | 0000000149624 | 010197 | 854788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 102.53 | 07/06/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 5346.00 | 13/06/2019 | 0000000149624 | 010197 | 854755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 1500.00 | 14/06/2019 | 0000000149624 | 010197 | 854757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 144.00 | 19/06/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 288.00 | 19/06/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 3000.00 | 19/06/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 3200.00 | 21/06/2019 | 0000000149624 | 010197 | 854824 | 960.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000002 | 3200.00 | 21/06/2019 | 0000000149624 | 010197 | 854823 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000003 | 3200.00 | 21/06/2019 | 0000000149624 | 010197 | 854822 | 1062.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000004 | 3200.00 | 21/06/2019 | 0000000149624 | 010197 | 854821 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000005 | 3200.00 | 21/06/2019 | 0000000149624 | 010197 | 854819 | 1245.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000006 | 3200.00 | 21/06/2019 | 0000000149624 | 010197 | 854818 | 424.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000007 | 3200.00 | 21/06/2019 | 0000000149624 | 010197 | 854817 | 408.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000008 | 3200.00 | 21/06/2019 | 0000000149624 | 010197 | 854820 | 1594.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000009 | 6400.00 | 21/06/2019 | 0000000149624 | 010197 | 854786 | 1252.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 1497.00 | 21/06/2019 | 0000000149624 | 010197 | 854815 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000002 | 1500.00 | 21/06/2019 | 0000000149624 | 010197 | 854816 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 7699.34 | 21/06/2019 | 0000000149624 | 010197 | 854825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 70.00 | 21/06/2019 | 0000000149624 | 010197 | 854830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 2500.00 | 21/06/2019 | 0000000149624 | 010197 | 854792 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 1000.00 | 21/06/2019 | 0000000149624 | 010197 | 854814 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 1500.00 | 21/06/2019 | 0000000149624 | 010197 | 854812 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 1000.00 | 21/06/2019 | 0000000149624 | 010197 | 854758 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 350.00 | 21/06/2019 | 0000000149624 | 010197 | 854756 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 1500.00 | 21/06/2019 | 0000000149624 | 010197 | 854813 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 1000.00 | 21/06/2019 | 0000000149624 | 010197 | 854811 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 1200.00 | 21/06/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 2600.00 | 25/06/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 3350.00 | 25/06/2019 | 0000000149624 | 010197 | 854793 | 167.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 300.00 | 25/06/2019 | 0000000149624 | 010197 | 854794 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 2000.00 | 27/06/2019 | 0000000149624 | 010197 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 1790.60 | 27/06/2019 | 0000000149624 | 010197 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 1666.66 | 28/06/2019 | 0000000149624 | 010197 | 854797 | 83.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 300.00 | 28/06/2019 | 0000000149624 | 010197 | 854798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 4.60 | 01/07/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 97.56 | 09/07/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 6400.00 | 19/07/2019 | 0000000149624 | 010197 | 000000 | 1252.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000002 | 3200.00 | 19/07/2019 | 0000000149624 | 010197 | 854799 | 960.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000003 | 3200.00 | 19/07/2019 | 0000000149624 | 010197 | 854802 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000004 | 3200.00 | 19/07/2019 | 0000000149624 | 010197 | 854800 | 1062.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000005 | 3200.00 | 19/07/2019 | 0000000149624 | 010197 | 854801 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000006 | 3200.00 | 19/07/2019 | 0000000149624 | 010197 | 854804 | 1594.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000007 | 3200.00 | 19/07/2019 | 0000000149624 | 010197 | 854805 | 1245.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000008 | 3200.00 | 19/07/2019 | 0000000149624 | 010197 | 854803 | 424.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000009 | 3200.00 | 19/07/2019 | 0000000149624 | 010197 | 854791 | 408.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 1500.00 | 19/07/2019 | 0000000149624 | 010197 | 854807 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000002 | 1497.00 | 19/07/2019 | 0000000149624 | 010197 | 854806 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 7699.34 | 19/07/2019 | 0000000149624 | 010197 | 854837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 3000.00 | 19/07/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 70.00 | 19/07/2019 | 0000000149624 | 010197 | 854834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 1500.00 | 19/07/2019 | 0000000149624 | 010197 | 854809 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 1500.00 | 19/07/2019 | 0000000149624 | 010197 | 854810 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 1000.00 | 19/07/2019 | 0000000149624 | 010197 | 854832 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 1000.00 | 19/07/2019 | 0000000149624 | 010197 | 854831 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 2500.00 | 19/07/2019 | 0000000149624 | 010197 | 854808 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 1000.00 | 19/07/2019 | 0000000149624 | 010197 | 854833 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 2600.00 | 22/07/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 1000.00 | 22/07/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 184.90 | 25/07/2019 | 0000000149624 | 010197 | 854840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 1750.58 | 25/07/2019 | 0000000149624 | 010197 | 854639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 150.00 | 25/07/2019 | 0000000149624 | 010197 | 854841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 4.75 | 01/08/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 84.76 | 08/08/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 400.00 | 14/08/2019 | 0000000149624 | 010197 | 854842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 2600.00 | 20/08/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 3000.00 | 20/08/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 70.00 | 20/08/2019 | 0000000149624 | 010197 | 854860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 3200.00 | 20/08/2019 | 0000000149624 | 010197 | 854847 | 960.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000002 | 3200.00 | 20/08/2019 | 0000000149624 | 010197 | 854848 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000003 | 3200.00 | 20/08/2019 | 0000000149624 | 010197 | 854853 | 1062.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000004 | 3200.00 | 20/08/2019 | 0000000149624 | 010197 | 854854 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000005 | 3200.00 | 20/08/2019 | 0000000149624 | 010197 | 854855 | 1594.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000006 | 3200.00 | 20/08/2019 | 0000000149624 | 010197 | 854856 | 1245.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000007 | 3200.00 | 20/08/2019 | 0000000149624 | 010197 | 854857 | 424.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000008 | 3200.00 | 20/08/2019 | 0000000149624 | 010197 | 854849 | 408.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000009 | 6400.00 | 20/08/2019 | 0000000149624 | 010197 | 854850 | 1252.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 1500.00 | 20/08/2019 | 0000000149624 | 010197 | 854859 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000002 | 1497.00 | 20/08/2019 | 0000000149624 | 010197 | 854858 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 7699.34 | 20/08/2019 | 0000000149624 | 010197 | 854852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 1000.00 | 20/08/2019 | 0000000149624 | 010197 | 854845 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 1500.00 | 20/08/2019 | 0000000149624 | 010197 | 854843 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 1500.00 | 20/08/2019 | 0000000149624 | 010197 | 854844 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 1000.00 | 20/08/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 300.00 | 20/08/2019 | 0000000149624 | 010197 | 854864 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 1000.00 | 20/08/2019 | 0000000149624 | 010197 | 854865 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 2500.00 | 20/08/2019 | 0000000149624 | 010197 | 854863 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 150.00 | 20/08/2019 | 0000000149624 | 010197 | 854866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 1655.62 | 21/08/2019 | 0000000149624 | 010197 | 854869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 1000.00 | 21/08/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 216.00 | 21/08/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 432.00 | 21/08/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 5.66 | 21/08/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 1000.00 | 21/08/2019 | 0000000149624 | 010197 | 854867 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 384.00 | 29/08/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 192.00 | 29/08/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 4.75 | 02/09/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 1500.00 | 04/09/2019 | 0000000149624 | 010197 | 854868 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 1500.00 | 05/09/2019 | 0000000149624 | 010197 | 854874 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 87.92 | 09/09/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 1000.00 | 20/09/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 3000.00 | 20/09/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 6400.00 | 20/09/2019 | 0000000149624 | 010197 | 854870 | 1252.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000002 | 3200.00 | 20/09/2019 | 0000000149624 | 010197 | 854896 | 960.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000003 | 3200.00 | 20/09/2019 | 0000000149624 | 010197 | 854895 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000004 | 3200.00 | 20/09/2019 | 0000000149624 | 010197 | 854892 | 1062.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000005 | 3200.00 | 20/09/2019 | 0000000149624 | 010197 | 854893 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000006 | 3200.00 | 20/09/2019 | 0000000149624 | 010197 | 854894 | 1594.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000007 | 3200.00 | 20/09/2019 | 0000000149624 | 010197 | 854891 | 1245.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000008 | 3200.00 | 20/09/2019 | 0000000149624 | 010197 | 854899 | 424.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000009 | 3200.00 | 20/09/2019 | 0000000149624 | 010197 | 854901 | 408.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 1500.00 | 20/09/2019 | 0000000149624 | 010197 | 854902 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000002 | 1497.00 | 20/09/2019 | 0000000149624 | 010197 | 854900 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 7699.34 | 20/09/2019 | 0000000149624 | 010197 | 854908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 2600.00 | 20/09/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 70.00 | 20/09/2019 | 0000000149624 | 010197 | 854910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 2500.00 | 20/09/2019 | 0000000149624 | 010197 | 854904 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 1500.00 | 20/09/2019 | 0000000149624 | 010197 | 854897 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 1000.00 | 20/09/2019 | 0000000149624 | 010197 | 854905 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 1000.00 | 20/09/2019 | 0000000149624 | 010197 | 854903 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 1000.00 | 20/09/2019 | 0000000149624 | 010197 | 854898 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 320.00 | 23/09/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 160.00 | 23/09/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 5.66 | 23/09/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 1700.20 | 25/09/2019 | 0000000149624 | 010197 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 2000.00 | 01/10/2019 | 0000000149624 | 010197 | 854872 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 4.75 | 01/10/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 84.75 | 09/10/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 300.00 | 17/10/2019 | 0000000149624 | 010197 | 854875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 1500.00 | 17/10/2019 | 0000000149624 | 010197 | 854911 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 1000.00 | 18/10/2019 | 0000000149624 | 010197 | 854924 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 1500.00 | 18/10/2019 | 0000000149624 | 010197 | 854925 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 1000.00 | 18/10/2019 | 0000000149624 | 010197 | 854922 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 1000.00 | 18/10/2019 | 0000000149624 | 010197 | 854926 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 2500.00 | 18/10/2019 | 0000000149624 | 010197 | 854923 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 1000.00 | 18/10/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 1497.00 | 18/10/2019 | 0000000149624 | 010197 | 854920 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000002 | 1500.00 | 18/10/2019 | 0000000149624 | 010197 | 854921 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 3200.00 | 18/10/2019 | 0000000149624 | 010197 | 854916 | 1594.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000002 | 3200.00 | 18/10/2019 | 0000000149624 | 010197 | 854919 | 408.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000003 | 3200.00 | 18/10/2019 | 0000000149624 | 010197 | 854918 | 424.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000004 | 3200.00 | 18/10/2019 | 0000000149624 | 010197 | 854917 | 1245.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000006 | 3200.00 | 18/10/2019 | 0000000149624 | 010197 | 854915 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000007 | 3200.00 | 18/10/2019 | 0000000149624 | 010197 | 854914 | 1062.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000008 | 3200.00 | 18/10/2019 | 0000000149624 | 010197 | 854913 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000009 | 3200.00 | 18/10/2019 | 0000000149624 | 010197 | 854912 | 960.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 3000.00 | 18/10/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 7699.34 | 18/10/2019 | 0000000149624 | 010197 | 854928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000010 | 6400.00 | 20/10/2019 | 0000000149624 | 010197 | 854876 | 1252.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 1700.00 | 23/10/2019 | 0000000149624 | 010197 | 854878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 300.00 | 23/10/2019 | 0000000149624 | 010197 | 854877 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 2600.00 | 28/10/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 128.00 | 29/10/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 64.00 | 29/10/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 1000.00 | 30/10/2019 | 0000000149624 | 010197 | 854882 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 1120.00 | 30/10/2019 | 0000000149624 | 010197 | 854883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 70.00 | 30/10/2019 | 0000000149624 | 010197 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 4.75 | 01/11/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 100.18 | 11/11/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 1000.00 | 20/11/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 3000.00 | 20/11/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 2600.00 | 20/11/2019 | 0000000149624 | 010197 | 854942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 3200.00 | 20/11/2019 | 0000000149624 | 010197 | 854947 | 960.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000002 | 3200.00 | 20/11/2019 | 0000000149624 | 010197 | 854948 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000003 | 3200.00 | 20/11/2019 | 0000000149624 | 010197 | 854938 | 1062.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000004 | 3200.00 | 20/11/2019 | 0000000149624 | 010197 | 854939 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000005 | 3200.00 | 20/11/2019 | 0000000149624 | 010197 | 854935 | 1594.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000006 | 3200.00 | 20/11/2019 | 0000000149624 | 010197 | 854931 | 1245.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000007 | 3200.00 | 20/11/2019 | 0000000149624 | 010197 | 854940 | 424.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000008 | 3200.00 | 20/11/2019 | 0000000149624 | 010197 | 854936 | 408.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000009 | 6400.00 | 20/11/2019 | 0000000149624 | 010197 | 854879 | 1252.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 1500.00 | 20/11/2019 | 0000000149624 | 010197 | 854932 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000002 | 1497.00 | 20/11/2019 | 0000000149624 | 010197 | 854881 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 7699.34 | 20/11/2019 | 0000000149624 | 010197 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 70.00 | 20/11/2019 | 0000000149624 | 010197 | 854944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 1000.00 | 20/11/2019 | 0000000149624 | 010197 | 854950 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 1000.00 | 20/11/2019 | 0000000149624 | 010197 | 854880 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 2500.00 | 20/11/2019 | 0000000149624 | 010197 | 854937 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 1000.00 | 20/11/2019 | 0000000149624 | 010197 | 854934 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 1500.00 | 20/11/2019 | 0000000149624 | 010197 | 854933 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 1500.00 | 20/11/2019 | 0000000149624 | 010197 | 854886 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 300.00 | 20/11/2019 | 0000000149624 | 010197 | 854945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 300.00 | 26/11/2019 | 0000000149624 | 010197 | 854887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 1128.30 | 29/11/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 2486.35 | 29/11/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 4.75 | 02/12/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 300.00 | 04/12/2019 | 0000000149624 | 010197 | 854889 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 250.00 | 04/12/2019 | 0000000149624 | 010197 | 854890 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 1000.00 | 04/12/2019 | 0000000149624 | 010197 | 854888 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 97.21 | 10/12/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 129.00 | 13/12/2019 | 0000000149624 | 010197 | 854967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 3200.00 | 18/12/2019 | 0000000149624 | 010197 | 000000 | 408.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000002 | 3200.00 | 20/12/2019 | 0000000149624 | 010197 | 854956 | 960.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000003 | 3200.00 | 20/12/2019 | 0000000149624 | 010197 | 854954 | 1062.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000004 | 3200.00 | 20/12/2019 | 0000000149624 | 010197 | 854960 | 1245.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000005 | 3200.00 | 20/12/2019 | 0000000149624 | 010197 | 854961 | 424.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000006 | 3200.00 | 20/12/2019 | 0000000149624 | 010197 | 854957 | 1594.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000007 | 3200.00 | 20/12/2019 | 0000000149624 | 010197 | 854953 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000008 | 3200.00 | 20/12/2019 | 0000000149624 | 010197 | 854958 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000009 | 6400.00 | 20/12/2019 | 0000000149624 | 010197 | 854963 | 1252.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 3000.00 | 20/12/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 1500.00 | 20/12/2019 | 0000000149624 | 010197 | 854975 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000002 | 1497.00 | 20/12/2019 | 0000000149624 | 010197 | 854971 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 1000.00 | 20/12/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 2600.00 | 20/12/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 1000.00 | 20/12/2019 | 0000000149624 | 010197 | 854962 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 2500.00 | 20/12/2019 | 0000000149624 | 010197 | 854968 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 1000.00 | 20/12/2019 | 0000000149624 | 010197 | 854966 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 1000.00 | 20/12/2019 | 0000000149624 | 010197 | 854965 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 1500.00 | 20/12/2019 | 0000000149624 | 010197 | 854964 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 1500.00 | 20/12/2019 | 0000000149624 | 010197 | 854955 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 70.00 | 20/12/2019 | 0000000149624 | 010197 | 854979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 1497.00 | 24/12/2019 | 0000000149624 | 010197 | 854985 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000002 | 998.00 | 24/12/2019 | 0000000149624 | 010197 | 854989 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 548.90 | 27/12/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 9.05 | 27/12/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 3.29 | 27/12/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 7699.34 | 27/12/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 1002.00 | 30/12/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 139.90 | 30/12/2019 | 0000000149624 | 010197 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 4.47 | 31/12/2019 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 361
Última atualização: 11/06/2024