| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.60 | 02/01/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 651.00 | 21/01/2019 | 0000000052566 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3500.00 | 21/01/2019 | 0000000052566 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 96.82 | 21/01/2019 | 0000000052566 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 78.71 | 21/01/2019 | 0000000052566 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 253.48 | 21/01/2019 | 0000000052566 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3000.00 | 21/01/2019 | 0000000052566 | 011444 | 854255 | 387.44 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 3000.00 | 21/01/2019 | 0000000052566 | 011444 | 854256 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 3000.00 | 21/01/2019 | 0000000052566 | 011444 | 000011 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 3000.00 | 21/01/2019 | 0000000052566 | 011444 | 000011 | 1082.08 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 3000.00 | 21/01/2019 | 0000000052566 | 011444 | 000011 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 3000.00 | 21/01/2019 | 0000000052566 | 011444 | 000011 | 1062.76 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000011 | 0000007 | 3000.00 | 21/01/2019 | 0000000052566 | 011444 | 000011 | 841.70 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000011 | 0000008 | 4500.00 | 21/01/2019 | 0000000052566 | 011444 | 000011 | 1550.62 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000011 | 0000009 | 3000.00 | 21/01/2019 | 0000000052566 | 011444 | 000011 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 210.00 | 21/01/2019 | 0000000052566 | 011444 | 854259 | 33.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 280.00 | 21/01/2019 | 0000000052566 | 011444 | 854258 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 300.00 | 21/01/2019 | 0000000052566 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1500.00 | 21/01/2019 | 0000000052566 | 011444 | 854257 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 998.00 | 21/01/2019 | 0000000052566 | 011444 | 000012 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 4023.30 | 21/01/2019 | 0000000052566 | 011444 | 000013 | 737.13 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 200.00 | 21/01/2019 | 0000000052566 | 011444 | 854260 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 3500.00 | 21/01/2019 | 0000000052566 | 011444 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 500.00 | 22/01/2019 | 0000000052566 | 011444 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 90.23 | 22/01/2019 | 0000000052566 | 011444 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 94.70 | 22/01/2019 | 0000000052566 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 315.55 | 22/01/2019 | 0000000052566 | 011444 | 000020 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 300.00 | 22/01/2019 | 0000000052566 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 100.00 | 22/01/2019 | 0000000052566 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 20.30 | 22/01/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 10.15 | 22/01/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 10.18 | 29/01/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 440.00 | 29/01/2019 | 0000000052566 | 011444 | 000021 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 164.00 | 30/01/2019 | 0000000052566 | 011444 | 000022 | 164.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000011 | 0000010 | 3000.00 | 30/01/2019 | 0000000052566 | 011444 | 854255 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 7577.80 | 01/02/2019 | 0000000052566 | 011444 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 4.60 | 01/02/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 430.00 | 04/02/2019 | 0000000052566 | 011444 | 854300 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 324.40 | 06/02/2019 | 0000000052566 | 011444 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2899.00 | 06/02/2019 | 0000000052566 | 011444 | 854299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 10.18 | 06/02/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 200.00 | 12/02/2019 | 0000000052566 | 011444 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 197.00 | 13/02/2019 | 0000000052566 | 011444 | 854297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 350.00 | 13/02/2019 | 0000000052566 | 011444 | 000025 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 10.18 | 15/02/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 10.18 | 18/02/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 200.00 | 18/02/2019 | 0000000052566 | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 80.00 | 19/02/2019 | 0000000052566 | 011444 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 250.00 | 20/02/2019 | 0000000052566 | 011444 | 854288 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3000.00 | 20/02/2019 | 0000000052566 | 011444 | 000036 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 3000.00 | 20/02/2019 | 0000000052566 | 011444 | 854290 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 3000.00 | 20/02/2019 | 0000000052566 | 011444 | 000036 | 1082.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 3000.00 | 20/02/2019 | 0000000052566 | 011444 | 000036 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000005 | 3000.00 | 20/02/2019 | 0000000052566 | 011444 | 000036 | 1062.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000006 | 3000.00 | 20/02/2019 | 0000000052566 | 011444 | 000036 | 841.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000007 | 4500.00 | 20/02/2019 | 0000000052566 | 011444 | 000036 | 1550.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000008 | 3000.00 | 20/02/2019 | 0000000052566 | 011444 | 854289 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000009 | 3000.00 | 20/02/2019 | 0000000052566 | 011444 | 000036 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 4499.06 | 20/02/2019 | 0000000052566 | 011444 | 000037 | 775.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 998.00 | 20/02/2019 | 0000000052566 | 011444 | 854294 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 1500.00 | 20/02/2019 | 0000000052566 | 011444 | 854293 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 998.00 | 20/02/2019 | 0000000052566 | 011444 | 854287 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 998.00 | 20/02/2019 | 0000000052566 | 011444 | 854292 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000005 | 1198.00 | 20/02/2019 | 0000000052566 | 011444 | 000038 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000006 | 998.00 | 20/02/2019 | 0000000052566 | 011444 | 854286 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000007 | 998.00 | 20/02/2019 | 0000000052566 | 011444 | 854284 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 77.05 | 20/02/2019 | 0000000052566 | 011444 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 76.83 | 20/02/2019 | 0000000052566 | 011444 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1015.40 | 20/02/2019 | 0000000052566 | 011444 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 10.18 | 20/02/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 20.36 | 20/02/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3500.00 | 20/02/2019 | 0000000052566 | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3500.00 | 20/02/2019 | 0000000052566 | 011444 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 500.00 | 21/02/2019 | 0000000052566 | 011444 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 20.36 | 21/02/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 651.00 | 21/02/2019 | 0000000052566 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 300.00 | 21/02/2019 | 0000000052566 | 011444 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 100.00 | 21/02/2019 | 0000000052566 | 011444 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 192.45 | 21/02/2019 | 0000000052566 | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 192.51 | 21/02/2019 | 0000000052566 | 011444 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 192.82 | 21/02/2019 | 0000000052566 | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 300.00 | 21/02/2019 | 0000000052566 | 011444 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 80.00 | 22/02/2019 | 0000000052566 | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 10.18 | 22/02/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 198.70 | 27/02/2019 | 0000000052566 | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 8930.72 | 28/02/2019 | 0000000052566 | 011444 | 000047 | 164.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 400.00 | 01/03/2019 | 0000000052566 | 011444 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000013 | 4.60 | 01/03/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 100.00 | 14/03/2019 | 0000000052566 | 011444 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 380.00 | 18/03/2019 | 0000000052566 | 011444 | 854283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 100.00 | 18/03/2019 | 0000000052566 | 011444 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000014 | 10.18 | 18/03/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 80.00 | 19/03/2019 | 0000000052566 | 011444 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3000.00 | 20/03/2019 | 0000000052566 | 011444 | 000055 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 3000.00 | 20/03/2019 | 0000000052566 | 011444 | 000055 | 1082.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 3000.00 | 20/03/2019 | 0000000052566 | 011444 | 000055 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 3000.00 | 20/03/2019 | 0000000052566 | 011444 | 000055 | 1062.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 3000.00 | 20/03/2019 | 0000000052566 | 011444 | 000055 | 841.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000006 | 4500.00 | 20/03/2019 | 0000000052566 | 011444 | 000055 | 1550.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000007 | 3000.00 | 20/03/2019 | 0000000052566 | 011444 | 000055 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000008 | 3000.00 | 20/03/2019 | 0000000052566 | 011444 | 854282 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000009 | 3000.00 | 20/03/2019 | 0000000052566 | 011444 | 000055 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 998.00 | 20/03/2019 | 0000000052566 | 011444 | 854281 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 1500.00 | 20/03/2019 | 0000000052566 | 011444 | 000056 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 1198.00 | 20/03/2019 | 0000000052566 | 011444 | 000056 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 998.00 | 20/03/2019 | 0000000052566 | 011444 | 854280 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 998.00 | 20/03/2019 | 0000000052566 | 011444 | 854279 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000006 | 998.00 | 20/03/2019 | 0000000052566 | 011444 | 000056 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000007 | 998.00 | 20/03/2019 | 0000000052566 | 011444 | 000056 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 4499.06 | 20/03/2019 | 0000000052566 | 011444 | 000057 | 540.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 500.00 | 20/03/2019 | 0000000052566 | 011444 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3500.00 | 20/03/2019 | 0000000052566 | 011444 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3500.00 | 20/03/2019 | 0000000052566 | 011444 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000015 | 50.90 | 20/03/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000016 | 20.36 | 22/03/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 651.00 | 22/03/2019 | 0000000052566 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 500.00 | 22/03/2019 | 0000000052566 | 011444 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 172.84 | 22/03/2019 | 0000000052566 | 011444 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 172.76 | 22/03/2019 | 0000000052566 | 011444 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 173.48 | 22/03/2019 | 0000000052566 | 011444 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 79.57 | 22/03/2019 | 0000000052566 | 011444 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 198.67 | 22/03/2019 | 0000000052566 | 011444 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 300.00 | 22/03/2019 | 0000000052566 | 011444 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 12.20 | 22/03/2019 | 0000000052566 | 011444 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 300.00 | 22/03/2019 | 0000000052566 | 011444 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 100.00 | 22/03/2019 | 0000000052566 | 011444 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000017 | 4.60 | 01/04/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 8664.72 | 02/04/2019 | 0000000052566 | 011444 | 000070 | 164.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 95.12 | 02/04/2019 | 0000000052566 | 011444 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000018 | 61.08 | 18/04/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 3500.00 | 18/04/2019 | 0000000052566 | 011444 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3500.00 | 18/04/2019 | 0000000052566 | 011444 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 240.00 | 18/04/2019 | 0000000052566 | 011444 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 80.00 | 18/04/2019 | 0000000052566 | 011444 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 80.00 | 18/04/2019 | 0000000052566 | 011444 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 3000.00 | 18/04/2019 | 0000000052566 | 011444 | 854276 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 25500.00 | 18/04/2019 | 0000000052566 | 011444 | 000081 | 6086.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 4166.40 | 18/04/2019 | 0000000052566 | 011444 | 000082 | 1089.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 998.00 | 18/04/2019 | 0000000052566 | 011444 | 854275 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 998.00 | 18/04/2019 | 0000000052566 | 011444 | 000083 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 1500.00 | 18/04/2019 | 0000000052566 | 011444 | 000083 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 1198.00 | 18/04/2019 | 0000000052566 | 011444 | 000083 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 998.00 | 18/04/2019 | 0000000052566 | 011444 | 854274 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000006 | 998.00 | 18/04/2019 | 0000000052566 | 011444 | 854273 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000007 | 998.00 | 18/04/2019 | 0000000052566 | 011444 | 000083 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 833.35 | 19/04/2019 | 0000000052566 | 011444 | 854277 | 133.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 300.00 | 22/04/2019 | 0000000052566 | 011444 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 80.00 | 22/04/2019 | 0000000052566 | 011444 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 94.04 | 22/04/2019 | 0000000052566 | 011444 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 351.68 | 22/04/2019 | 0000000052566 | 011444 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 78.71 | 22/04/2019 | 0000000052566 | 011444 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 500.00 | 22/04/2019 | 0000000052566 | 011444 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 100.00 | 22/04/2019 | 0000000052566 | 011444 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000019 | 20.36 | 22/04/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 651.00 | 22/04/2019 | 0000000052566 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 150.00 | 22/04/2019 | 0000000052566 | 011444 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000020 | 10.18 | 24/04/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 300.00 | 24/04/2019 | 0000000052566 | 011444 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 300.00 | 25/04/2019 | 0000000052566 | 011444 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 8758.22 | 30/04/2019 | 0000000052566 | 011444 | 000091 | 229.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000021 | 4.60 | 02/05/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 200.00 | 13/05/2019 | 0000000052566 | 011444 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 100.00 | 20/05/2019 | 0000000052566 | 011444 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3500.00 | 20/05/2019 | 0000000052566 | 011444 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 100.00 | 20/05/2019 | 0000000052566 | 011444 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 500.00 | 20/05/2019 | 0000000052566 | 011444 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 100.00 | 20/05/2019 | 0000000052566 | 011444 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3000.00 | 20/05/2019 | 0000000052566 | 011444 | 854272 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 25500.00 | 20/05/2019 | 0000000052566 | 011444 | 000103 | 6086.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4166.40 | 20/05/2019 | 0000000052566 | 011444 | 000104 | 1021.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 998.00 | 20/05/2019 | 0000000052566 | 011444 | 854269 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 998.00 | 20/05/2019 | 0000000052566 | 011444 | 000105 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 1500.00 | 20/05/2019 | 0000000052566 | 011444 | 000105 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 1198.00 | 20/05/2019 | 0000000052566 | 011444 | 000105 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 998.00 | 20/05/2019 | 0000000052566 | 011444 | 854270 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000006 | 998.00 | 20/05/2019 | 0000000052566 | 011444 | 854271 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000007 | 998.00 | 20/05/2019 | 0000000052566 | 011444 | 000105 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 78.81 | 20/05/2019 | 0000000052566 | 011444 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 88.20 | 20/05/2019 | 0000000052566 | 011444 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 255.18 | 20/05/2019 | 0000000052566 | 011444 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3500.00 | 20/05/2019 | 0000000052566 | 011444 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000022 | 71.26 | 20/05/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 651.00 | 20/05/2019 | 0000000052566 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 80.00 | 20/05/2019 | 0000000052566 | 011444 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 150.00 | 20/05/2019 | 0000000052566 | 011444 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 338.83 | 21/05/2019 | 0000000052566 | 011444 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 337.96 | 21/05/2019 | 0000000052566 | 011444 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000023 | 20.36 | 21/05/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 300.00 | 21/05/2019 | 0000000052566 | 011444 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 300.00 | 21/05/2019 | 0000000052566 | 011444 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 300.00 | 21/05/2019 | 0000000052566 | 011444 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 100.00 | 28/05/2019 | 0000000052566 | 011444 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 8591.52 | 28/05/2019 | 0000000052566 | 011444 | 000113 | 229.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 380.00 | 29/05/2019 | 0000000052566 | 011444 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000024 | 4.60 | 03/06/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 80.00 | 17/06/2019 | 0000000052566 | 011444 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 80.00 | 17/06/2019 | 0000000052566 | 011444 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 3500.00 | 19/06/2019 | 0000000052566 | 011444 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3500.00 | 19/06/2019 | 0000000052566 | 011444 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3000.00 | 19/06/2019 | 0000000052566 | 011444 | 854268 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 3000.00 | 19/06/2019 | 0000000052566 | 011444 | 854267 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 22500.00 | 19/06/2019 | 0000000052566 | 011444 | 000120 | 5699.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 998.00 | 19/06/2019 | 0000000052566 | 011444 | 854266 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 998.00 | 19/06/2019 | 0000000052566 | 011444 | 854265 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 998.00 | 19/06/2019 | 0000000052566 | 011444 | 854264 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 998.00 | 19/06/2019 | 0000000052566 | 011444 | 000121 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000005 | 1500.00 | 19/06/2019 | 0000000052566 | 011444 | 000121 | 449.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000006 | 1198.00 | 19/06/2019 | 0000000052566 | 011444 | 000121 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000007 | 998.00 | 19/06/2019 | 0000000052566 | 011444 | 000121 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4166.40 | 19/06/2019 | 0000000052566 | 011444 | 000122 | 938.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 457.42 | 19/06/2019 | 0000000052566 | 011444 | 854263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 457.42 | 19/06/2019 | 0000000052566 | 011444 | 854262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 457.42 | 19/06/2019 | 0000000052566 | 011444 | 854261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 457.42 | 19/06/2019 | 0000000052566 | 011444 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 457.42 | 19/06/2019 | 0000000052566 | 011444 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000006 | 457.42 | 19/06/2019 | 0000000052566 | 011444 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000025 | 61.08 | 19/06/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 499.00 | 19/06/2019 | 0000000052566 | 011444 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 499.00 | 19/06/2019 | 0000000052566 | 011444 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000026 | 10.18 | 21/06/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 300.00 | 21/06/2019 | 0000000052566 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 300.00 | 25/06/2019 | 0000000052566 | 011444 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 100.00 | 25/06/2019 | 0000000052566 | 011444 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 500.00 | 25/06/2019 | 0000000052566 | 011444 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 300.00 | 25/06/2019 | 0000000052566 | 011444 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 8591.52 | 25/06/2019 | 0000000052566 | 011444 | 000129 | 229.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000027 | 10.18 | 25/06/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 651.00 | 25/06/2019 | 0000000052566 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 78.76 | 26/06/2019 | 0000000052566 | 011444 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 220.24 | 26/06/2019 | 0000000052566 | 011444 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 28/06/2019 | 0000000052566 | 011444 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 319.78 | 01/07/2019 | 0000000052566 | 011444 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 318.98 | 01/07/2019 | 0000000052566 | 011444 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000028 | 4.60 | 01/07/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000029 | 10.18 | 01/07/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 147.12 | 12/07/2019 | 0000000052566 | 011444 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 130.00 | 19/07/2019 | 0000000052566 | 011444 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 130.00 | 19/07/2019 | 0000000052566 | 011444 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 300.00 | 19/07/2019 | 0000000052566 | 011444 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 100.00 | 19/07/2019 | 0000000052566 | 011444 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3500.00 | 19/07/2019 | 0000000052566 | 011444 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 150.00 | 19/07/2019 | 0000000052566 | 011444 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3500.00 | 19/07/2019 | 0000000052566 | 011444 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 3000.00 | 19/07/2019 | 0000000052566 | 011444 | 854301 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 3000.00 | 19/07/2019 | 0000000052566 | 011444 | 854302 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 22500.00 | 19/07/2019 | 0000000052566 | 011444 | 000144 | 5699.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 4166.40 | 19/07/2019 | 0000000052566 | 011444 | 000145 | 940.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 998.00 | 19/07/2019 | 0000000052566 | 011444 | 854304 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 998.00 | 19/07/2019 | 0000000052566 | 011444 | 854305 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 998.00 | 19/07/2019 | 0000000052566 | 011444 | 854307 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 4694.00 | 19/07/2019 | 0000000052566 | 011444 | 000146 | 688.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000030 | 81.44 | 19/07/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 651.00 | 19/07/2019 | 0000000052566 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 300.00 | 19/07/2019 | 0000000052566 | 011444 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 300.00 | 22/07/2019 | 0000000052566 | 011444 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 96.95 | 22/07/2019 | 0000000052566 | 011444 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 92.40 | 22/07/2019 | 0000000052566 | 011444 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 78.71 | 22/07/2019 | 0000000052566 | 011444 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 254.67 | 22/07/2019 | 0000000052566 | 011444 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 300.00 | 23/07/2019 | 0000000052566 | 011444 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 500.00 | 24/07/2019 | 0000000052566 | 011444 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 8591.52 | 26/07/2019 | 0000000052566 | 011444 | 000154 | 229.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 200.00 | 01/08/2019 | 0000000052566 | 011444 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000031 | 4.75 | 01/08/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000032 | 10.45 | 06/08/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 170.00 | 06/08/2019 | 0000000052566 | 011444 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 80.00 | 20/08/2019 | 0000000052566 | 011444 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 100.00 | 20/08/2019 | 0000000052566 | 011444 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3000.00 | 20/08/2019 | 0000000052566 | 011444 | 854311 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 3000.00 | 20/08/2019 | 0000000052566 | 011444 | 854312 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 3000.00 | 20/08/2019 | 0000000052566 | 011444 | 000159 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 3000.00 | 20/08/2019 | 0000000052566 | 011444 | 000159 | 1082.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 3000.00 | 20/08/2019 | 0000000052566 | 011444 | 000159 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 3000.00 | 20/08/2019 | 0000000052566 | 011444 | 000159 | 1062.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000007 | 3000.00 | 20/08/2019 | 0000000052566 | 011444 | 000159 | 841.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000008 | 4500.00 | 20/08/2019 | 0000000052566 | 011444 | 000159 | 1550.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000009 | 3000.00 | 20/08/2019 | 0000000052566 | 011444 | 000159 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 4166.40 | 20/08/2019 | 0000000052566 | 011444 | 000160 | 940.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 998.00 | 20/08/2019 | 0000000052566 | 011444 | 854313 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 998.00 | 20/08/2019 | 0000000052566 | 011444 | 854309 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 998.00 | 20/08/2019 | 0000000052566 | 011444 | 854310 | 79.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000004 | 4694.00 | 20/08/2019 | 0000000052566 | 011444 | 000161 | 688.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3500.00 | 20/08/2019 | 0000000052566 | 011444 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 3500.00 | 20/08/2019 | 0000000052566 | 011444 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 500.00 | 20/08/2019 | 0000000052566 | 011444 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 204.30 | 20/08/2019 | 0000000052566 | 011444 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 78.86 | 20/08/2019 | 0000000052566 | 011444 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 104.29 | 20/08/2019 | 0000000052566 | 011444 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000033 | 52.25 | 20/08/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 651.00 | 20/08/2019 | 0000000052566 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 250.00 | 20/08/2019 | 0000000052566 | 011444 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000034 | 10.45 | 21/08/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 300.00 | 21/08/2019 | 0000000052566 | 011444 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 300.00 | 21/08/2019 | 0000000052566 | 011444 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 200.00 | 22/08/2019 | 0000000052566 | 011444 | 854314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 334.47 | 23/08/2019 | 0000000052566 | 011444 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 334.01 | 23/08/2019 | 0000000052566 | 011444 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 300.00 | 23/08/2019 | 0000000052566 | 011444 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000035 | 10.45 | 23/08/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000005 | 998.00 | 27/08/2019 | 0000000052566 | 011444 | 854310 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 8591.52 | 28/08/2019 | 0000000052566 | 011444 | 000174 | 229.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000036 | 4.75 | 02/09/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 300.00 | 05/09/2019 | 0000000052566 | 011444 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 80.00 | 18/09/2019 | 0000000052566 | 011444 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 80.00 | 18/09/2019 | 0000000052566 | 011444 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000037 | 10.45 | 19/09/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 200.00 | 19/09/2019 | 0000000052566 | 011444 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 3000.00 | 20/09/2019 | 0000000052566 | 011444 | 854315 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 3000.00 | 20/09/2019 | 0000000052566 | 011444 | 854316 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000003 | 3000.00 | 20/09/2019 | 0000000052566 | 011444 | 854317 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000004 | 3000.00 | 20/09/2019 | 0000000052566 | 011444 | 000181 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000005 | 3000.00 | 20/09/2019 | 0000000052566 | 011444 | 000181 | 1082.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000006 | 3000.00 | 20/09/2019 | 0000000052566 | 011444 | 000181 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000007 | 3000.00 | 20/09/2019 | 0000000052566 | 011444 | 000181 | 1062.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000008 | 3000.00 | 20/09/2019 | 0000000052566 | 011444 | 000181 | 841.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000009 | 4500.00 | 20/09/2019 | 0000000052566 | 011444 | 000181 | 1550.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 998.00 | 20/09/2019 | 0000000052566 | 011444 | 854318 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 998.00 | 20/09/2019 | 0000000052566 | 011444 | 854319 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000003 | 998.00 | 20/09/2019 | 0000000052566 | 011444 | 854320 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000004 | 998.00 | 20/09/2019 | 0000000052566 | 011444 | 000182 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000005 | 1500.00 | 20/09/2019 | 0000000052566 | 011444 | 000182 | 449.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000006 | 1198.00 | 20/09/2019 | 0000000052566 | 011444 | 000182 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000007 | 998.00 | 20/09/2019 | 0000000052566 | 011444 | 000182 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 4166.40 | 20/09/2019 | 0000000052566 | 011444 | 000183 | 940.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 3500.00 | 20/09/2019 | 0000000052566 | 011444 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 3500.00 | 20/09/2019 | 0000000052566 | 011444 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 500.00 | 20/09/2019 | 0000000052566 | 011444 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 250.00 | 20/09/2019 | 0000000052566 | 011444 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000007 | 499.00 | 20/09/2019 | 0000000052566 | 011444 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000038 | 52.25 | 20/09/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 651.00 | 20/09/2019 | 0000000052566 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 160.00 | 20/09/2019 | 0000000052566 | 011444 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 499.00 | 20/09/2019 | 0000000052566 | 011444 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 420.00 | 20/09/2019 | 0000000052566 | 011444 | 000175 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 100.00 | 20/09/2019 | 0000000052566 | 011444 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 300.00 | 23/09/2019 | 0000000052566 | 011444 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 105.90 | 23/09/2019 | 0000000052566 | 011444 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 78.76 | 23/09/2019 | 0000000052566 | 011444 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 169.68 | 23/09/2019 | 0000000052566 | 011444 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 25/09/2019 | 0000000052566 | 011444 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000039 | 10.45 | 25/09/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 300.00 | 26/09/2019 | 0000000052566 | 011444 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 80.00 | 30/09/2019 | 0000000052566 | 011444 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 200.00 | 30/09/2019 | 0000000052566 | 011444 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 229.60 | 30/09/2019 | 0000000052566 | 011444 | 000195 | 229.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 8505.92 | 01/10/2019 | 0000000052566 | 011444 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000040 | 4.75 | 01/10/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000041 | 62.70 | 18/10/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3000.00 | 18/10/2019 | 0000000052566 | 011444 | 854321 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 3000.00 | 18/10/2019 | 0000000052566 | 011444 | 854322 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 3000.00 | 18/10/2019 | 0000000052566 | 011444 | 854323 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 19500.00 | 18/10/2019 | 0000000052566 | 011444 | 000196 | 5312.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 4166.40 | 18/10/2019 | 0000000052566 | 011444 | 000197 | 970.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 998.00 | 18/10/2019 | 0000000052566 | 011444 | 854324 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 998.00 | 18/10/2019 | 0000000052566 | 011444 | 854325 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 998.00 | 18/10/2019 | 0000000052566 | 011444 | 854326 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000004 | 4694.00 | 18/10/2019 | 0000000052566 | 011444 | 000198 | 688.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 3500.00 | 18/10/2019 | 0000000052566 | 011444 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3500.00 | 18/10/2019 | 0000000052566 | 011444 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 300.00 | 18/10/2019 | 0000000052566 | 011444 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 130.00 | 18/10/2019 | 0000000052566 | 011444 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 160.00 | 18/10/2019 | 0000000052566 | 011444 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 80.00 | 18/10/2019 | 0000000052566 | 011444 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 80.00 | 18/10/2019 | 0000000052566 | 011444 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 500.00 | 18/10/2019 | 0000000052566 | 011444 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 100.00 | 18/10/2019 | 0000000052566 | 011444 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 300.00 | 21/10/2019 | 0000000052566 | 011444 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 78.71 | 21/10/2019 | 0000000052566 | 011444 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 139.24 | 21/10/2019 | 0000000052566 | 011444 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 10.48 | 21/10/2019 | 0000000052566 | 011444 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 300.00 | 22/10/2019 | 0000000052566 | 011444 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 177.00 | 22/10/2019 | 0000000052566 | 011444 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 333.60 | 23/10/2019 | 0000000052566 | 011444 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 333.55 | 23/10/2019 | 0000000052566 | 011444 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000042 | 10.45 | 23/10/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 300.00 | 25/10/2019 | 0000000052566 | 011444 | 854278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 8591.52 | 29/10/2019 | 0000000052566 | 011444 | 000217 | 229.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 651.00 | 29/10/2019 | 0000000052566 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000043 | 4.75 | 01/11/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 91.03 | 06/11/2019 | 0000000052566 | 011444 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 133.13 | 18/11/2019 | 0000000052566 | 011444 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 78.78 | 18/11/2019 | 0000000052566 | 011444 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 208.88 | 18/11/2019 | 0000000052566 | 011444 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 200.00 | 18/11/2019 | 0000000052566 | 011444 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 100.00 | 20/11/2019 | 0000000052566 | 011444 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 3000.00 | 20/11/2019 | 0000000052566 | 011444 | 854327 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 3000.00 | 20/11/2019 | 0000000052566 | 011444 | 854328 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 3000.00 | 20/11/2019 | 0000000052566 | 011444 | 854329 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000004 | 19500.00 | 20/11/2019 | 0000000052566 | 011444 | 000224 | 5312.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 4166.40 | 20/11/2019 | 0000000052566 | 011444 | 000225 | 970.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 998.00 | 20/11/2019 | 0000000052566 | 011444 | 854332 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 998.00 | 20/11/2019 | 0000000052566 | 011444 | 854331 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 4694.00 | 20/11/2019 | 0000000052566 | 011444 | 000226 | 688.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 500.00 | 20/11/2019 | 0000000052566 | 011444 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 3500.00 | 20/11/2019 | 0000000052566 | 011444 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 3500.00 | 20/11/2019 | 0000000052566 | 011444 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 190.00 | 20/11/2019 | 0000000052566 | 011444 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000044 | 31.35 | 20/11/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 651.00 | 20/11/2019 | 0000000052566 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 300.00 | 20/11/2019 | 0000000052566 | 011444 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 210.00 | 20/11/2019 | 0000000052566 | 011444 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 210.00 | 21/11/2019 | 0000000052566 | 011444 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000045 | 20.90 | 21/11/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 190.00 | 21/11/2019 | 0000000052566 | 011444 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000046 | 10.45 | 25/11/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 300.00 | 25/11/2019 | 0000000052566 | 011444 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 300.00 | 27/11/2019 | 0000000052566 | 011444 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 8591.52 | 28/11/2019 | 0000000052566 | 011444 | 000235 | 1227.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000047 | 4.75 | 02/12/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 300.00 | 03/12/2019 | 0000000052566 | 011444 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 200.00 | 13/12/2019 | 0000000052566 | 011444 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 2085.98 | 19/12/2019 | 0000000052566 | 011444 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 3500.00 | 20/12/2019 | 0000000052566 | 011444 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 3500.00 | 20/12/2019 | 0000000052566 | 011444 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 3000.00 | 20/12/2019 | 0000000052566 | 011444 | 854340 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 3000.00 | 20/12/2019 | 0000000052566 | 011444 | 854335 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000003 | 3000.00 | 20/12/2019 | 0000000052566 | 011444 | 854336 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000004 | 19500.00 | 20/12/2019 | 0000000052566 | 011444 | 000246 | 5312.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 998.00 | 20/12/2019 | 0000000052566 | 011444 | 854339 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000002 | 998.00 | 20/12/2019 | 0000000052566 | 011444 | 854338 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000003 | 4694.00 | 20/12/2019 | 0000000052566 | 011444 | 000247 | 688.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 4166.40 | 20/12/2019 | 0000000052566 | 011444 | 000248 | 970.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1497.00 | 20/12/2019 | 0000000052566 | 011444 | 000249 | 239.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 457.41 | 20/12/2019 | 0000000052566 | 011444 | 854341 | 73.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000002 | 457.41 | 20/12/2019 | 0000000052566 | 011444 | 854342 | 73.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000003 | 457.41 | 20/12/2019 | 0000000052566 | 011444 | 854343 | 73.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000004 | 1871.23 | 20/12/2019 | 0000000052566 | 011444 | 000250 | 299.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000048 | 62.70 | 20/12/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000049 | 18.76 | 24/12/2019 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000012 | 651.00 | 24/12/2019 | 0000000052566 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 300.00 | 24/12/2019 | 0000000052566 | 011444 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 210.00 | 24/12/2019 | 0000000052566 | 011444 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 300.00 | 24/12/2019 | 0000000052566 | 011444 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 12.59 | 24/12/2019 | 0000000052566 | 011444 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 290.00 | 24/12/2019 | 0000000052566 | 011444 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 100.00 | 24/12/2019 | 0000000052566 | 011444 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 250.00 | 24/12/2019 | 0000000052566 | 011444 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 998.00 | 26/12/2019 | 0000000052566 | 011444 | 854344 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 7815.00 | 26/12/2019 | 0000000052566 | 011444 | 000257 | 1370.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 300.00 | 26/12/2019 | 0000000052566 | 011444 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1200.00 | 26/12/2019 | 0000000052566 | 011444 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 600.00 | 26/12/2019 | 0000000052566 | 011444 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 442
Última atualização: 11/06/2024