| 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 | 0000000081582 | 022241 | 000001 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 150.00 | 02/01/2019 | 0000000081582 | 022241 | 000002 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 10.15 | 15/01/2019 | 0000000081582 | 022241 | 000003 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 5300.00 | 18/01/2019 | 0000000081582 | 022241 | 000004 | 3192.50 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 5300.00 | 18/01/2019 | 0000000081582 | 022241 | 000004 | 2600.81 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 5300.00 | 18/01/2019 | 0000000081582 | 022241 | 000004 | 1985.49 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 10100.00 | 18/01/2019 | 0000000081582 | 022241 | 000004 | 5370.43 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 5300.00 | 18/01/2019 | 0000000081582 | 022241 | 000004 | 2554.67 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 5300.00 | 18/01/2019 | 0000000081582 | 022241 | 000004 | 922.88 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 5300.00 | 18/01/2019 | 0000000081582 | 022241 | 000004 | 2554.22 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 5300.00 | 18/01/2019 | 0000000081582 | 022241 | 000004 | 1010.82 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 5300.00 | 18/01/2019 | 0000000081582 | 022241 | 000004 | 922.88 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 5300.00 | 18/01/2019 | 0000000081582 | 022241 | 859678 | 2470.21 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 5300.00 | 18/01/2019 | 0000000081582 | 022241 | 859679 | 2462.43 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2000.00 | 18/01/2019 | 0000000081582 | 022241 | 000005 | 180.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 1000.00 | 18/01/2019 | 0000000081582 | 022241 | 000005 | 80.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 1000.00 | 18/01/2019 | 0000000081582 | 022241 | 000005 | 80.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 1000.00 | 18/01/2019 | 0000000081582 | 022241 | 859680 | 80.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 1000.00 | 18/01/2019 | 0000000081582 | 022241 | 859681 | 80.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 1000.00 | 18/01/2019 | 0000000081582 | 022241 | 859673 | 80.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 1000.00 | 18/01/2019 | 0000000081582 | 022241 | 859674 | 80.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 1000.00 | 18/01/2019 | 0000000081582 | 022241 | 859683 | 80.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 1000.00 | 18/01/2019 | 0000000081582 | 022241 | 859675 | 80.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 1000.00 | 18/01/2019 | 0000000081582 | 022241 | 859684 | 80.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 1000.00 | 18/01/2019 | 0000000081582 | 022241 | 859685 | 80.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000012 | 2000.00 | 18/01/2019 | 0000000081582 | 022241 | 859676 | 180.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000013 | 1000.00 | 18/01/2019 | 0000000081582 | 022241 | 859686 | 80.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 700.00 | 18/01/2019 | 0000000081582 | 022241 | 000006 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 379.00 | 18/01/2019 | 0000000081582 | 022241 | 859687 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 16491.95 | 18/01/2019 | 0000000081582 | 022241 | 000008 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 700.00 | 21/01/2019 | 0000000081582 | 022241 | 859688 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 992.75 | 21/01/2019 | 0000000081582 | 022241 | 000010 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 4000.00 | 21/01/2019 | 0000000081582 | 022241 | 000011 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 450.00 | 21/01/2019 | 0000000081582 | 022241 | 859689 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2800.00 | 21/01/2019 | 0000000081582 | 022241 | 000013 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 970.00 | 21/01/2019 | 0000000081582 | 022241 | 000014 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 270.00 | 21/01/2019 | 0000000081582 | 022241 | 000015 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 187.00 | 22/01/2019 | 0000000081582 | 022241 | 000016 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 75.00 | 22/01/2019 | 0000000081582 | 022241 | 000017 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1795.78 | 22/01/2019 | 0000000081582 | 022241 | 000018 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 335.50 | 22/01/2019 | 0000000081582 | 022241 | 000019 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 4000.00 | 22/01/2019 | 0000000081582 | 022241 | 859691 | 188.33 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 961.90 | 22/01/2019 | 0000000081582 | 022241 | 859692 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 350.00 | 23/01/2019 | 0000000081582 | 022241 | 000022 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 850.00 | 24/01/2019 | 0000000081582 | 022241 | 000024 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 891.00 | 25/01/2019 | 0000000081582 | 022241 | 000023 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 900.00 | 28/01/2019 | 0000000081582 | 022241 | 859739 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 350.00 | 29/01/2019 | 0000000081582 | 022241 | 000026 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 154.90 | 29/01/2019 | 0000000081582 | 022241 | 000027 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 10.18 | 30/01/2019 | 0000000081582 | 022241 | 000028 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 17.69 | 30/01/2019 | 0000000081582 | 022241 | 000029 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 510.00 | 31/01/2019 | 0000000081582 | 022241 | 000030 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3.34 | 31/01/2019 | 0000000081582 | 022241 | 000031 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 4.60 | 01/02/2019 | 0000000081582 | 022241 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 350.00 | 15/02/2019 | 0000000081582 | 022241 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 5300.00 | 20/02/2019 | 0000000081582 | 022241 | 000034 | 3192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 5300.00 | 20/02/2019 | 0000000081582 | 022241 | 000034 | 2600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 10100.00 | 20/02/2019 | 0000000081582 | 022241 | 000034 | 5385.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 5300.00 | 20/02/2019 | 0000000081582 | 022241 | 000034 | 2001.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 5300.00 | 20/02/2019 | 0000000081582 | 022241 | 859736 | 2462.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 5300.00 | 20/02/2019 | 0000000081582 | 022241 | 000034 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 5300.00 | 20/02/2019 | 0000000081582 | 022241 | 000034 | 1010.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 5300.00 | 20/02/2019 | 0000000081582 | 022241 | 000034 | 2554.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 5300.00 | 20/02/2019 | 0000000081582 | 022241 | 000034 | 2554.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000010 | 5300.00 | 20/02/2019 | 0000000081582 | 022241 | 000034 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000011 | 5300.00 | 20/02/2019 | 0000000081582 | 022241 | 859720 | 3406.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 20/02/2019 | 0000000081582 | 022241 | 859741 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 1714.29 | 20/02/2019 | 0000000081582 | 022241 | 859742 | 137.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 1000.00 | 20/02/2019 | 0000000081582 | 022241 | 859743 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 1000.00 | 20/02/2019 | 0000000081582 | 022241 | 859744 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 1000.00 | 20/02/2019 | 0000000081582 | 022241 | 859745 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 1000.00 | 20/02/2019 | 0000000081582 | 022241 | 000035 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 1000.00 | 20/02/2019 | 0000000081582 | 022241 | 859746 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 1000.00 | 20/02/2019 | 0000000081582 | 022241 | 859713 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 1000.00 | 20/02/2019 | 0000000081582 | 022241 | 859747 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000010 | 1000.00 | 20/02/2019 | 0000000081582 | 022241 | 859714 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000011 | 1400.00 | 20/02/2019 | 0000000081582 | 022241 | 859715 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000012 | 1000.00 | 20/02/2019 | 0000000081582 | 022241 | 859716 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000013 | 285.71 | 20/02/2019 | 0000000081582 | 022241 | 859717 | 22.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000014 | 1000.00 | 20/02/2019 | 0000000081582 | 022241 | 859718 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000015 | 1000.00 | 20/02/2019 | 0000000081582 | 022241 | 000035 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000016 | 2000.00 | 20/02/2019 | 0000000081582 | 022241 | 000035 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 750.00 | 20/02/2019 | 0000000081582 | 022241 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 562.72 | 20/02/2019 | 0000000081582 | 022241 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 56.00 | 20/02/2019 | 0000000081582 | 022241 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 850.00 | 20/02/2019 | 0000000081582 | 022241 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 4000.00 | 21/02/2019 | 0000000081582 | 022241 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 600.00 | 21/02/2019 | 0000000081582 | 022241 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 600.00 | 21/02/2019 | 0000000081582 | 022241 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 700.00 | 21/02/2019 | 0000000081582 | 022241 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2800.00 | 21/02/2019 | 0000000081582 | 022241 | 859723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 700.00 | 21/02/2019 | 0000000081582 | 022241 | 859721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 600.00 | 21/02/2019 | 0000000081582 | 022241 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 600.00 | 21/02/2019 | 0000000081582 | 022241 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 855.00 | 21/02/2019 | 0000000081582 | 022241 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 450.00 | 21/02/2019 | 0000000081582 | 022241 | 859724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 100.00 | 22/02/2019 | 0000000081582 | 022241 | 859726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 75.00 | 22/02/2019 | 0000000081582 | 022241 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1636.43 | 22/02/2019 | 0000000081582 | 022241 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 900.00 | 22/02/2019 | 0000000081582 | 022241 | 859725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 335.50 | 25/02/2019 | 0000000081582 | 022241 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 17465.50 | 25/02/2019 | 0000000081582 | 022241 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 4000.00 | 26/02/2019 | 0000000081582 | 022241 | 859727 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 961.21 | 26/02/2019 | 0000000081582 | 022241 | 859728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 735.00 | 28/02/2019 | 0000000081582 | 022241 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 154.90 | 28/02/2019 | 0000000081582 | 022241 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 10.18 | 28/02/2019 | 0000000081582 | 022241 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 620.00 | 01/03/2019 | 0000000081582 | 022241 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 17.69 | 01/03/2019 | 0000000081582 | 022241 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 4.60 | 01/03/2019 | 0000000081582 | 022241 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 10.18 | 01/03/2019 | 0000000081582 | 022241 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 144.00 | 07/03/2019 | 0000000081582 | 022241 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 128.00 | 07/03/2019 | 0000000081582 | 022241 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 128.00 | 11/03/2019 | 0000000081582 | 022241 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 144.00 | 11/03/2019 | 0000000081582 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3000.00 | 12/03/2019 | 0000000081582 | 022241 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 270.00 | 15/03/2019 | 0000000081582 | 022241 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 320.00 | 15/03/2019 | 0000000081582 | 022241 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 10.18 | 15/03/2019 | 0000000081582 | 022241 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 10.18 | 15/03/2019 | 0000000081582 | 022241 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1400.00 | 18/03/2019 | 0000000081582 | 022241 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4000.00 | 20/03/2019 | 0000000081582 | 022241 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 335.50 | 20/03/2019 | 0000000081582 | 022241 | 859767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2800.00 | 20/03/2019 | 0000000081582 | 022241 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 450.00 | 20/03/2019 | 0000000081582 | 022241 | 859738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 850.00 | 20/03/2019 | 0000000081582 | 022241 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 5300.00 | 20/03/2019 | 0000000081582 | 022241 | 000077 | 3192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 5300.00 | 20/03/2019 | 0000000081582 | 022241 | 000077 | 2600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 10100.00 | 20/03/2019 | 0000000081582 | 022241 | 000077 | 5385.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 5300.00 | 20/03/2019 | 0000000081582 | 022241 | 859750 | 2001.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 5300.00 | 20/03/2019 | 0000000081582 | 022241 | 859751 | 2462.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000006 | 5300.00 | 20/03/2019 | 0000000081582 | 022241 | 859752 | 3406.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000007 | 5300.00 | 20/03/2019 | 0000000081582 | 022241 | 000077 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000008 | 5300.00 | 20/03/2019 | 0000000081582 | 022241 | 000077 | 1010.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000009 | 5300.00 | 20/03/2019 | 0000000081582 | 022241 | 000077 | 2554.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000010 | 5300.00 | 20/03/2019 | 0000000081582 | 022241 | 000077 | 2554.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000011 | 5300.00 | 20/03/2019 | 0000000081582 | 022241 | 000077 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1000.00 | 20/03/2019 | 0000000081582 | 022241 | 859764 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 2000.00 | 20/03/2019 | 0000000081582 | 022241 | 859766 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 1000.00 | 20/03/2019 | 0000000081582 | 022241 | 859763 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 1000.00 | 20/03/2019 | 0000000081582 | 022241 | 859762 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 1000.00 | 20/03/2019 | 0000000081582 | 022241 | 859761 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 1000.00 | 20/03/2019 | 0000000081582 | 022241 | 859757 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 1000.00 | 20/03/2019 | 0000000081582 | 022241 | 859758 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 1000.00 | 20/03/2019 | 0000000081582 | 022241 | 859759 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000009 | 1000.00 | 20/03/2019 | 0000000081582 | 022241 | 859760 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000010 | 1000.00 | 20/03/2019 | 0000000081582 | 022241 | 859755 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000011 | 1400.00 | 20/03/2019 | 0000000081582 | 022241 | 859756 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000012 | 1000.00 | 20/03/2019 | 0000000081582 | 022241 | 859753 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000013 | 1000.00 | 20/03/2019 | 0000000081582 | 022241 | 859754 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000014 | 2000.00 | 20/03/2019 | 0000000081582 | 022241 | 000078 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000015 | 1000.00 | 20/03/2019 | 0000000081582 | 022241 | 000078 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 600.00 | 20/03/2019 | 0000000081582 | 022241 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 128.00 | 21/03/2019 | 0000000081582 | 022241 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 350.00 | 21/03/2019 | 0000000081582 | 022241 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 17710.00 | 21/03/2019 | 0000000081582 | 022241 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 700.00 | 21/03/2019 | 0000000081582 | 022241 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4000.00 | 21/03/2019 | 0000000081582 | 022241 | 859737 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 890.19 | 21/03/2019 | 0000000081582 | 022241 | 859769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1820.29 | 22/03/2019 | 0000000081582 | 022241 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 75.00 | 22/03/2019 | 0000000081582 | 022241 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 900.00 | 22/03/2019 | 0000000081582 | 022241 | 859770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 513.44 | 22/03/2019 | 0000000081582 | 022241 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 700.00 | 22/03/2019 | 0000000081582 | 022241 | 859771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 870.00 | 22/03/2019 | 0000000081582 | 022241 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1500.00 | 26/03/2019 | 0000000081582 | 022241 | 859772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 4000.00 | 29/03/2019 | 0000000081582 | 022241 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 600.00 | 29/03/2019 | 0000000081582 | 022241 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 17.69 | 29/03/2019 | 0000000081582 | 022241 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 158.24 | 29/03/2019 | 0000000081582 | 022241 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 10.18 | 29/03/2019 | 0000000081582 | 022241 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 4.60 | 01/04/2019 | 0000000081582 | 022241 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 390.00 | 01/04/2019 | 0000000081582 | 022241 | 859768 | 35.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 195.00 | 03/04/2019 | 0000000081582 | 022241 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 350.00 | 08/04/2019 | 0000000081582 | 022241 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1690.00 | 09/04/2019 | 0000000081582 | 022241 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4000.00 | 18/04/2019 | 0000000081582 | 022241 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2800.00 | 18/04/2019 | 0000000081582 | 022241 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 10100.00 | 18/04/2019 | 0000000081582 | 022241 | 000106 | 5385.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 5300.00 | 18/04/2019 | 0000000081582 | 022241 | 000106 | 2600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 5300.00 | 18/04/2019 | 0000000081582 | 022241 | 000106 | 2001.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 5210.00 | 18/04/2019 | 0000000081582 | 022241 | 000106 | 3192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 5300.00 | 18/04/2019 | 0000000081582 | 022241 | 000106 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000006 | 5300.00 | 18/04/2019 | 0000000081582 | 022241 | 000106 | 1010.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000007 | 5300.00 | 18/04/2019 | 0000000081582 | 022241 | 000106 | 2554.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000008 | 5300.00 | 18/04/2019 | 0000000081582 | 022241 | 000106 | 2554.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000009 | 5300.00 | 18/04/2019 | 0000000081582 | 022241 | 000106 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000010 | 5300.00 | 18/04/2019 | 0000000081582 | 022241 | 859773 | 2462.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000011 | 5300.00 | 18/04/2019 | 0000000081582 | 022241 | 859774 | 3406.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1000.00 | 18/04/2019 | 0000000081582 | 022241 | 859782 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 1000.00 | 18/04/2019 | 0000000081582 | 022241 | 859780 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 2000.00 | 18/04/2019 | 0000000081582 | 022241 | 859785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 1000.00 | 18/04/2019 | 0000000081582 | 022241 | 859775 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 1000.00 | 18/04/2019 | 0000000081582 | 022241 | 859783 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000006 | 1000.00 | 18/04/2019 | 0000000081582 | 022241 | 859784 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000007 | 1400.00 | 18/04/2019 | 0000000081582 | 022241 | 859788 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000008 | 1000.00 | 18/04/2019 | 0000000081582 | 022241 | 859787 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000009 | 1000.00 | 18/04/2019 | 0000000081582 | 022241 | 859781 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000010 | 1000.00 | 18/04/2019 | 0000000081582 | 022241 | 859790 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000011 | 1000.00 | 18/04/2019 | 0000000081582 | 022241 | 859786 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000012 | 1000.00 | 18/04/2019 | 0000000081582 | 022241 | 859778 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000013 | 1000.00 | 18/04/2019 | 0000000081582 | 022241 | 000107 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000014 | 2000.00 | 18/04/2019 | 0000000081582 | 022241 | 000107 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000015 | 1000.00 | 18/04/2019 | 0000000081582 | 022241 | 000107 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000016 | 1000.00 | 18/04/2019 | 0000000081582 | 022241 | 859789 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 17710.00 | 18/04/2019 | 0000000081582 | 022241 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 350.00 | 18/04/2019 | 0000000081582 | 022241 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 1500.00 | 18/04/2019 | 0000000081582 | 022241 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 900.00 | 22/04/2019 | 0000000081582 | 022241 | 859792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 700.00 | 22/04/2019 | 0000000081582 | 022241 | 859791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 850.00 | 22/04/2019 | 0000000081582 | 022241 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 750.00 | 22/04/2019 | 0000000081582 | 022241 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4000.00 | 22/04/2019 | 0000000081582 | 022241 | 859794 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 335.50 | 22/04/2019 | 0000000081582 | 022241 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 450.00 | 22/04/2019 | 0000000081582 | 022241 | 859793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 970.00 | 22/04/2019 | 0000000081582 | 022241 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 600.00 | 22/04/2019 | 0000000081582 | 022241 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 600.00 | 22/04/2019 | 0000000081582 | 022241 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 796.87 | 23/04/2019 | 0000000081582 | 022241 | 859796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 160.00 | 23/04/2019 | 0000000081582 | 022241 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 176.00 | 23/04/2019 | 0000000081582 | 022241 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 160.00 | 23/04/2019 | 0000000081582 | 022241 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 176.00 | 25/04/2019 | 0000000081582 | 022241 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 176.00 | 25/04/2019 | 0000000081582 | 022241 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 350.00 | 25/04/2019 | 0000000081582 | 022241 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 17.69 | 29/04/2019 | 0000000081582 | 022241 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2017.11 | 29/04/2019 | 0000000081582 | 022241 | 859797 | 117.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 10.18 | 29/04/2019 | 0000000081582 | 022241 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 75.00 | 30/04/2019 | 0000000081582 | 022241 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1903.66 | 30/04/2019 | 0000000081582 | 022241 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 4.60 | 02/05/2019 | 0000000081582 | 022241 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 159.28 | 03/05/2019 | 0000000081582 | 022241 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 350.00 | 07/05/2019 | 0000000081582 | 022241 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 700.00 | 07/05/2019 | 0000000081582 | 022241 | 859795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 700.00 | 08/05/2019 | 0000000081582 | 022241 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2600.00 | 09/05/2019 | 0000000081582 | 022241 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 350.00 | 13/05/2019 | 0000000081582 | 022241 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 850.00 | 17/05/2019 | 0000000081582 | 022241 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 335.50 | 17/05/2019 | 0000000081582 | 022241 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 700.00 | 17/05/2019 | 0000000081582 | 022241 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 700.00 | 17/05/2019 | 0000000081582 | 022241 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1000.00 | 17/05/2019 | 0000000081582 | 022241 | 000146 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 1000.00 | 17/05/2019 | 0000000081582 | 022241 | 859801 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 1000.00 | 17/05/2019 | 0000000081582 | 022241 | 859800 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 2000.00 | 17/05/2019 | 0000000081582 | 022241 | 859799 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 1000.00 | 17/05/2019 | 0000000081582 | 022241 | 000146 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000006 | 2000.00 | 17/05/2019 | 0000000081582 | 022241 | 000146 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000007 | 1000.00 | 20/05/2019 | 0000000081582 | 022241 | 859809 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000008 | 1000.00 | 20/05/2019 | 0000000081582 | 022241 | 859808 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000009 | 1000.00 | 20/05/2019 | 0000000081582 | 022241 | 859812 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000010 | 1000.00 | 20/05/2019 | 0000000081582 | 022241 | 859807 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000011 | 1000.00 | 20/05/2019 | 0000000081582 | 022241 | 859810 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000012 | 1000.00 | 20/05/2019 | 0000000081582 | 022241 | 859806 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000013 | 1000.00 | 20/05/2019 | 0000000081582 | 022241 | 859805 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000014 | 1000.00 | 20/05/2019 | 0000000081582 | 022241 | 859804 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000015 | 1000.00 | 20/05/2019 | 0000000081582 | 022241 | 859803 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000016 | 1400.00 | 20/05/2019 | 0000000081582 | 022241 | 859811 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 5300.00 | 20/05/2019 | 0000000081582 | 022241 | 000147 | 3192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 5300.00 | 20/05/2019 | 0000000081582 | 022241 | 000147 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 5300.00 | 20/05/2019 | 0000000081582 | 022241 | 000147 | 2001.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000004 | 5300.00 | 20/05/2019 | 0000000081582 | 022241 | 000147 | 1010.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000005 | 5300.00 | 20/05/2019 | 0000000081582 | 022241 | 000147 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000006 | 10100.00 | 20/05/2019 | 0000000081582 | 022241 | 000147 | 5385.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000007 | 5300.00 | 20/05/2019 | 0000000081582 | 022241 | 000147 | 2554.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000008 | 5300.00 | 20/05/2019 | 0000000081582 | 022241 | 000147 | 2554.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000009 | 5300.00 | 20/05/2019 | 0000000081582 | 022241 | 000147 | 2600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000010 | 5300.00 | 20/05/2019 | 0000000081582 | 022241 | 859853 | 2462.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000011 | 5300.00 | 20/05/2019 | 0000000081582 | 022241 | 859854 | 3406.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 900.00 | 20/05/2019 | 0000000081582 | 022241 | 859802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 450.00 | 20/05/2019 | 0000000081582 | 022241 | 859856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2790.00 | 20/05/2019 | 0000000081582 | 022241 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 4000.00 | 20/05/2019 | 0000000081582 | 022241 | 859855 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 806.40 | 20/05/2019 | 0000000081582 | 022241 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 4000.00 | 20/05/2019 | 0000000081582 | 022241 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 17930.00 | 20/05/2019 | 0000000081582 | 022241 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 600.00 | 20/05/2019 | 0000000081582 | 022241 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 350.00 | 21/05/2019 | 0000000081582 | 022241 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 823.64 | 22/05/2019 | 0000000081582 | 022241 | 859857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 850.00 | 22/05/2019 | 0000000081582 | 022241 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 600.00 | 22/05/2019 | 0000000081582 | 022241 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 790.00 | 23/05/2019 | 0000000081582 | 022241 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 480.00 | 27/05/2019 | 0000000081582 | 022241 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 500.00 | 27/05/2019 | 0000000081582 | 022241 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1914.49 | 27/05/2019 | 0000000081582 | 022241 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 75.00 | 27/05/2019 | 0000000081582 | 022241 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 17.69 | 27/05/2019 | 0000000081582 | 022241 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 10.18 | 27/05/2019 | 0000000081582 | 022241 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 10.18 | 27/05/2019 | 0000000081582 | 022241 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 350.00 | 30/05/2019 | 0000000081582 | 022241 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 200.00 | 30/05/2019 | 0000000081582 | 022241 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 419.01 | 03/06/2019 | 0000000081582 | 022241 | 859858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 470.00 | 03/06/2019 | 0000000081582 | 022241 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 159.53 | 03/06/2019 | 0000000081582 | 022241 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 4.60 | 03/06/2019 | 0000000081582 | 022241 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 350.00 | 13/06/2019 | 0000000081582 | 022241 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 850.00 | 17/06/2019 | 0000000081582 | 022241 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 700.00 | 17/06/2019 | 0000000081582 | 022241 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 900.00 | 17/06/2019 | 0000000081582 | 022241 | 859860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 700.00 | 17/06/2019 | 0000000081582 | 022241 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 800.00 | 17/06/2019 | 0000000081582 | 022241 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 4000.00 | 17/06/2019 | 0000000081582 | 022241 | 859859 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1000.00 | 17/06/2019 | 0000000081582 | 022241 | 859867 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 1000.00 | 17/06/2019 | 0000000081582 | 022241 | 859865 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 1000.00 | 17/06/2019 | 0000000081582 | 022241 | 859866 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 1000.00 | 17/06/2019 | 0000000081582 | 022241 | 859863 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000005 | 1000.00 | 17/06/2019 | 0000000081582 | 022241 | 859861 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000006 | 2000.00 | 17/06/2019 | 0000000081582 | 022241 | 000179 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 5300.00 | 17/06/2019 | 0000000081582 | 022241 | 000180 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 740.32 | 18/06/2019 | 0000000081582 | 022241 | 859879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 4000.00 | 18/06/2019 | 0000000081582 | 022241 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2790.00 | 18/06/2019 | 0000000081582 | 022241 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 740.00 | 19/06/2019 | 0000000081582 | 022241 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 450.00 | 19/06/2019 | 0000000081582 | 022241 | 859880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 350.00 | 19/06/2019 | 0000000081582 | 022241 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 17930.00 | 19/06/2019 | 0000000081582 | 022241 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 5300.00 | 19/06/2019 | 0000000081582 | 022241 | 000180 | 3192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 5300.00 | 19/06/2019 | 0000000081582 | 022241 | 000180 | 2600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 10100.00 | 19/06/2019 | 0000000081582 | 022241 | 000180 | 5385.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000005 | 5300.00 | 19/06/2019 | 0000000081582 | 022241 | 000180 | 2001.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000006 | 5300.00 | 19/06/2019 | 0000000081582 | 022241 | 859877 | 2462.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000007 | 5300.00 | 19/06/2019 | 0000000081582 | 022241 | 859878 | 3406.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000008 | 5300.00 | 19/06/2019 | 0000000081582 | 022241 | 000180 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000009 | 5300.00 | 19/06/2019 | 0000000081582 | 022241 | 000180 | 1010.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000010 | 5300.00 | 19/06/2019 | 0000000081582 | 022241 | 000180 | 2554.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000011 | 5300.00 | 19/06/2019 | 0000000081582 | 022241 | 000180 | 2554.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000007 | 1000.00 | 19/06/2019 | 0000000081582 | 022241 | 859869 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000008 | 1000.00 | 19/06/2019 | 0000000081582 | 022241 | 859870 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000009 | 1000.00 | 19/06/2019 | 0000000081582 | 022241 | 859876 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000010 | 1400.00 | 19/06/2019 | 0000000081582 | 022241 | 859873 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000011 | 1000.00 | 19/06/2019 | 0000000081582 | 022241 | 000179 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000012 | 1000.00 | 19/06/2019 | 0000000081582 | 022241 | 000179 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000013 | 1000.00 | 19/06/2019 | 0000000081582 | 022241 | 859868 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000014 | 2000.00 | 19/06/2019 | 0000000081582 | 022241 | 859871 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000015 | 1000.00 | 19/06/2019 | 0000000081582 | 022241 | 859874 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000016 | 1000.00 | 19/06/2019 | 0000000081582 | 022241 | 859872 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 600.00 | 19/06/2019 | 0000000081582 | 022241 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 335.50 | 21/06/2019 | 0000000081582 | 022241 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 653.17 | 21/06/2019 | 0000000081582 | 022241 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 600.00 | 25/06/2019 | 0000000081582 | 022241 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 154.90 | 28/06/2019 | 0000000081582 | 022241 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 176.00 | 28/06/2019 | 0000000081582 | 022241 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 17.69 | 01/07/2019 | 0000000081582 | 022241 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 14.78 | 01/07/2019 | 0000000081582 | 022241 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 75.00 | 01/07/2019 | 0000000081582 | 022241 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1638.79 | 01/07/2019 | 0000000081582 | 022241 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 614.00 | 02/07/2019 | 0000000081582 | 022241 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 350.00 | 04/07/2019 | 0000000081582 | 022241 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 350.00 | 08/07/2019 | 0000000081582 | 022241 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 128.00 | 11/07/2019 | 0000000081582 | 022241 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 760.00 | 16/07/2019 | 0000000081582 | 022241 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 700.00 | 18/07/2019 | 0000000081582 | 022241 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 700.00 | 18/07/2019 | 0000000081582 | 022241 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1000.00 | 18/07/2019 | 0000000081582 | 022241 | 859890 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 1000.00 | 18/07/2019 | 0000000081582 | 022241 | 859885 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 1000.00 | 18/07/2019 | 0000000081582 | 022241 | 859889 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 1000.00 | 18/07/2019 | 0000000081582 | 022241 | 859887 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 1000.00 | 18/07/2019 | 0000000081582 | 022241 | 859891 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 1000.00 | 18/07/2019 | 0000000081582 | 022241 | 000205 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 1000.00 | 18/07/2019 | 0000000081582 | 022241 | 859882 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 2000.00 | 18/07/2019 | 0000000081582 | 022241 | 859884 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 1000.00 | 18/07/2019 | 0000000081582 | 022241 | 859892 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000010 | 1000.00 | 18/07/2019 | 0000000081582 | 022241 | 859883 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000011 | 1400.00 | 18/07/2019 | 0000000081582 | 022241 | 859888 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000012 | 1000.00 | 18/07/2019 | 0000000081582 | 022241 | 859886 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000013 | 1000.00 | 18/07/2019 | 0000000081582 | 022241 | 859913 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000014 | 1000.00 | 18/07/2019 | 0000000081582 | 022241 | 859881 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000015 | 2000.00 | 18/07/2019 | 0000000081582 | 022241 | 000205 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 900.00 | 19/07/2019 | 0000000081582 | 022241 | 859920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 4000.00 | 19/07/2019 | 0000000081582 | 022241 | 859917 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 335.50 | 19/07/2019 | 0000000081582 | 022241 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 450.00 | 19/07/2019 | 0000000081582 | 022241 | 859919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 350.00 | 19/07/2019 | 0000000081582 | 022241 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 4000.00 | 19/07/2019 | 0000000081582 | 022241 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 5300.00 | 19/07/2019 | 0000000081582 | 022241 | 000212 | 3192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 5300.00 | 19/07/2019 | 0000000081582 | 022241 | 000212 | 2600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000003 | 10100.00 | 19/07/2019 | 0000000081582 | 022241 | 000212 | 5385.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000004 | 5300.00 | 19/07/2019 | 0000000081582 | 022241 | 000212 | 2001.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000005 | 5300.00 | 19/07/2019 | 0000000081582 | 022241 | 859915 | 2462.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000006 | 5300.00 | 19/07/2019 | 0000000081582 | 022241 | 859916 | 3406.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000007 | 5300.00 | 19/07/2019 | 0000000081582 | 022241 | 000212 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000008 | 5300.00 | 19/07/2019 | 0000000081582 | 022241 | 000212 | 1010.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000009 | 5300.00 | 19/07/2019 | 0000000081582 | 022241 | 000212 | 2554.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000010 | 5300.00 | 19/07/2019 | 0000000081582 | 022241 | 000212 | 2554.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000011 | 5300.00 | 19/07/2019 | 0000000081582 | 022241 | 000212 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 600.00 | 19/07/2019 | 0000000081582 | 022241 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 17930.00 | 19/07/2019 | 0000000081582 | 022241 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2790.00 | 22/07/2019 | 0000000081582 | 022241 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 498.44 | 22/07/2019 | 0000000081582 | 022241 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 600.00 | 22/07/2019 | 0000000081582 | 022241 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 850.00 | 23/07/2019 | 0000000081582 | 022241 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 860.00 | 23/07/2019 | 0000000081582 | 022241 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 825.00 | 25/07/2019 | 0000000081582 | 022241 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 10.18 | 25/07/2019 | 0000000081582 | 022241 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 726.28 | 25/07/2019 | 0000000081582 | 022241 | 859921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1051.75 | 26/07/2019 | 0000000081582 | 022241 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1000.00 | 26/07/2019 | 0000000081582 | 022241 | 859922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 10.45 | 26/07/2019 | 0000000081582 | 022241 | 582044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 154.90 | 29/07/2019 | 0000000081582 | 022241 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 340.00 | 30/07/2019 | 0000000081582 | 022241 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 17.69 | 30/07/2019 | 0000000081582 | 022241 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 10.45 | 30/07/2019 | 0000000081582 | 022241 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1790.78 | 31/07/2019 | 0000000081582 | 022241 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 256.00 | 31/07/2019 | 0000000081582 | 022241 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 350.00 | 01/08/2019 | 0000000081582 | 022241 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 4.75 | 01/08/2019 | 0000000081582 | 022241 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1950.00 | 12/08/2019 | 0000000081582 | 022241 | 859925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 350.00 | 14/08/2019 | 0000000081582 | 022241 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2600.00 | 14/08/2019 | 0000000081582 | 022241 | 859926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1000.00 | 16/08/2019 | 0000000081582 | 022241 | 000241 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 1000.00 | 16/08/2019 | 0000000081582 | 022241 | 000241 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000003 | 1000.00 | 16/08/2019 | 0000000081582 | 022241 | 000241 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000004 | 2000.00 | 16/08/2019 | 0000000081582 | 022241 | 000241 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000005 | 1000.00 | 16/08/2019 | 0000000081582 | 022241 | 000241 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000006 | 1000.00 | 16/08/2019 | 0000000081582 | 022241 | 859896 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000007 | 1000.00 | 16/08/2019 | 0000000081582 | 022241 | 859895 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000008 | 1000.00 | 16/08/2019 | 0000000081582 | 022241 | 859894 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000009 | 1000.00 | 16/08/2019 | 0000000081582 | 022241 | 859893 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000010 | 1000.00 | 16/08/2019 | 0000000081582 | 022241 | 859931 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000011 | 2000.00 | 16/08/2019 | 0000000081582 | 022241 | 859930 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000012 | 1000.00 | 16/08/2019 | 0000000081582 | 022241 | 859929 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000013 | 1000.00 | 16/08/2019 | 0000000081582 | 022241 | 859928 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000014 | 1000.00 | 16/08/2019 | 0000000081582 | 022241 | 859927 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000015 | 1400.00 | 16/08/2019 | 0000000081582 | 022241 | 859897 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000016 | 1000.00 | 16/08/2019 | 0000000081582 | 022241 | 859898 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000017 | 1200.00 | 16/08/2019 | 0000000081582 | 022241 | 859899 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 10.45 | 16/08/2019 | 0000000081582 | 022241 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 900.00 | 19/08/2019 | 0000000081582 | 022241 | 859900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2790.00 | 19/08/2019 | 0000000081582 | 022241 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 450.00 | 20/08/2019 | 0000000081582 | 022241 | 859903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 600.00 | 20/08/2019 | 0000000081582 | 022241 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 335.50 | 20/08/2019 | 0000000081582 | 022241 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 700.00 | 20/08/2019 | 0000000081582 | 022241 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 4000.00 | 20/08/2019 | 0000000081582 | 022241 | 859904 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 600.00 | 20/08/2019 | 0000000081582 | 022241 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 4000.00 | 20/08/2019 | 0000000081582 | 022241 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 5300.00 | 20/08/2019 | 0000000081582 | 022241 | 859901 | 2462.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000002 | 5300.00 | 20/08/2019 | 0000000081582 | 022241 | 859902 | 3406.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000003 | 10100.00 | 20/08/2019 | 0000000081582 | 022241 | 000236 | 5385.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000004 | 5300.00 | 20/08/2019 | 0000000081582 | 022241 | 000236 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000005 | 5300.00 | 20/08/2019 | 0000000081582 | 022241 | 000236 | 2554.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000006 | 5300.00 | 20/08/2019 | 0000000081582 | 022241 | 000236 | 2554.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000007 | 5300.00 | 20/08/2019 | 0000000081582 | 022241 | 000236 | 1010.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000008 | 5300.00 | 20/08/2019 | 0000000081582 | 022241 | 000236 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000009 | 5300.00 | 20/08/2019 | 0000000081582 | 022241 | 000236 | 2001.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000010 | 5300.00 | 20/08/2019 | 0000000081582 | 022241 | 000236 | 3192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000011 | 5300.00 | 20/08/2019 | 0000000081582 | 022241 | 859905 | 880.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 17710.00 | 20/08/2019 | 0000000081582 | 022241 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 350.00 | 21/08/2019 | 0000000081582 | 022241 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 780.00 | 22/08/2019 | 0000000081582 | 022241 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 655.70 | 22/08/2019 | 0000000081582 | 022241 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 718.75 | 23/08/2019 | 0000000081582 | 022241 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 719.33 | 23/08/2019 | 0000000081582 | 022241 | 859906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 850.00 | 26/08/2019 | 0000000081582 | 022241 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 154.90 | 28/08/2019 | 0000000081582 | 022241 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 350.00 | 29/08/2019 | 0000000081582 | 022241 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 333.00 | 29/08/2019 | 0000000081582 | 022241 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1975.52 | 29/08/2019 | 0000000081582 | 022241 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 700.00 | 30/08/2019 | 0000000081582 | 022241 | 859923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 14.73 | 02/09/2019 | 0000000081582 | 022241 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 15.20 | 02/09/2019 | 0000000081582 | 022241 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 800.00 | 06/09/2019 | 0000000081582 | 022241 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 850.00 | 12/09/2019 | 0000000081582 | 022241 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 950.00 | 16/09/2019 | 0000000081582 | 022241 | 859908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1000.00 | 18/09/2019 | 0000000081582 | 022241 | 859911 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000002 | 1000.00 | 18/09/2019 | 0000000081582 | 022241 | 859912 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000003 | 1000.00 | 18/09/2019 | 0000000081582 | 022241 | 859969 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000004 | 1000.00 | 18/09/2019 | 0000000081582 | 022241 | 859970 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000005 | 1000.00 | 18/09/2019 | 0000000081582 | 022241 | 000267 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000006 | 1000.00 | 18/09/2019 | 0000000081582 | 022241 | 000267 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000007 | 1000.00 | 18/09/2019 | 0000000081582 | 022241 | 859971 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000008 | 2000.00 | 18/09/2019 | 0000000081582 | 022241 | 859909 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000009 | 1000.00 | 18/09/2019 | 0000000081582 | 022241 | 859972 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000010 | 1200.00 | 18/09/2019 | 0000000081582 | 022241 | 859910 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000011 | 1000.00 | 18/09/2019 | 0000000081582 | 022241 | 859965 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000012 | 1400.00 | 18/09/2019 | 0000000081582 | 022241 | 859966 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000013 | 1000.00 | 18/09/2019 | 0000000081582 | 022241 | 000267 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000014 | 1000.00 | 18/09/2019 | 0000000081582 | 022241 | 859967 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000015 | 1000.00 | 18/09/2019 | 0000000081582 | 022241 | 859968 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000016 | 1000.00 | 18/09/2019 | 0000000081582 | 022241 | 000267 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000017 | 2000.00 | 18/09/2019 | 0000000081582 | 022241 | 000267 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 700.00 | 18/09/2019 | 0000000081582 | 022241 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 10.45 | 18/09/2019 | 0000000081582 | 022241 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 244.00 | 19/09/2019 | 0000000081582 | 022241 | 859961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 2790.00 | 19/09/2019 | 0000000081582 | 022241 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 600.00 | 20/09/2019 | 0000000081582 | 022241 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 4000.00 | 20/09/2019 | 0000000081582 | 022241 | 859962 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 700.00 | 20/09/2019 | 0000000081582 | 022241 | 859907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 335.50 | 20/09/2019 | 0000000081582 | 022241 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 750.00 | 20/09/2019 | 0000000081582 | 022241 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 850.00 | 20/09/2019 | 0000000081582 | 022241 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 4000.00 | 20/09/2019 | 0000000081582 | 022241 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 18194.00 | 20/09/2019 | 0000000081582 | 022241 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 5300.00 | 20/09/2019 | 0000000081582 | 022241 | 859958 | 930.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000002 | 5300.00 | 20/09/2019 | 0000000081582 | 022241 | 000280 | 3242.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000003 | 10100.00 | 20/09/2019 | 0000000081582 | 022241 | 000280 | 5485.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000004 | 5300.00 | 20/09/2019 | 0000000081582 | 022241 | 000280 | 2101.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000005 | 5300.00 | 20/09/2019 | 0000000081582 | 022241 | 859957 | 2512.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000006 | 5300.00 | 20/09/2019 | 0000000081582 | 022241 | 859959 | 3456.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000007 | 5300.00 | 20/09/2019 | 0000000081582 | 022241 | 000280 | 1060.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000008 | 5300.00 | 20/09/2019 | 0000000081582 | 022241 | 000280 | 2604.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000009 | 5300.00 | 20/09/2019 | 0000000081582 | 022241 | 000280 | 2604.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000010 | 5300.00 | 20/09/2019 | 0000000081582 | 022241 | 000280 | 972.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000011 | 5300.00 | 20/09/2019 | 0000000081582 | 022241 | 000280 | 2070.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 600.00 | 20/09/2019 | 0000000081582 | 022241 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 450.00 | 23/09/2019 | 0000000081582 | 022241 | 859953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 350.00 | 23/09/2019 | 0000000081582 | 022241 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 456.60 | 23/09/2019 | 0000000081582 | 022241 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 900.00 | 24/09/2019 | 0000000081582 | 022241 | 859960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 150.00 | 24/09/2019 | 0000000081582 | 022241 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1763.43 | 24/09/2019 | 0000000081582 | 022241 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 792.30 | 25/09/2019 | 0000000081582 | 022241 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 735.00 | 26/09/2019 | 0000000081582 | 022241 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 249.84 | 27/09/2019 | 0000000081582 | 022241 | 859954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 6000.00 | 27/09/2019 | 0000000081582 | 022241 | 859955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 400.00 | 30/09/2019 | 0000000081582 | 022241 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 595.00 | 01/10/2019 | 0000000081582 | 022241 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 350.00 | 01/10/2019 | 0000000081582 | 022241 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 14.73 | 01/10/2019 | 0000000081582 | 022241 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 15.20 | 01/10/2019 | 0000000081582 | 022241 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 492.54 | 02/10/2019 | 0000000081582 | 022241 | 859956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 159.28 | 03/10/2019 | 0000000081582 | 022241 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 350.00 | 10/10/2019 | 0000000081582 | 022241 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 10.45 | 14/10/2019 | 0000000081582 | 022241 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 2000.00 | 15/10/2019 | 0000000081582 | 022241 | 859950 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 10.45 | 16/10/2019 | 0000000081582 | 022241 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 5300.00 | 16/10/2019 | 0000000081582 | 022241 | 000304 | 972.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 950.00 | 16/10/2019 | 0000000081582 | 022241 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 798.72 | 17/10/2019 | 0000000081582 | 022241 | 859951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 950.00 | 18/10/2019 | 0000000081582 | 022241 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 700.00 | 18/10/2019 | 0000000081582 | 022241 | 859949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 850.00 | 18/10/2019 | 0000000081582 | 022241 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 4000.00 | 18/10/2019 | 0000000081582 | 022241 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 18194.00 | 18/10/2019 | 0000000081582 | 022241 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000002 | 5300.00 | 18/10/2019 | 0000000081582 | 022241 | 859935 | 930.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000003 | 5300.00 | 18/10/2019 | 0000000081582 | 022241 | 859952 | 2512.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000004 | 5300.00 | 18/10/2019 | 0000000081582 | 022241 | 859945 | 3456.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000005 | 5300.00 | 18/10/2019 | 0000000081582 | 022241 | 000304 | 2604.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000006 | 5300.00 | 18/10/2019 | 0000000081582 | 022241 | 000304 | 1060.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000007 | 5300.00 | 18/10/2019 | 0000000081582 | 022241 | 000304 | 2604.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000008 | 5300.00 | 18/10/2019 | 0000000081582 | 022241 | 000304 | 2101.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000009 | 5300.00 | 18/10/2019 | 0000000081582 | 022241 | 000304 | 2070.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000010 | 5300.00 | 18/10/2019 | 0000000081582 | 022241 | 000304 | 3242.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000011 | 10100.00 | 18/10/2019 | 0000000081582 | 022241 | 000304 | 5485.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000002 | 1000.00 | 18/10/2019 | 0000000081582 | 022241 | 000303 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000003 | 1000.00 | 18/10/2019 | 0000000081582 | 022241 | 000303 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000004 | 1000.00 | 18/10/2019 | 0000000081582 | 022241 | 000303 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000005 | 1000.00 | 18/10/2019 | 0000000081582 | 022241 | 000303 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000006 | 1000.00 | 18/10/2019 | 0000000081582 | 022241 | 859934 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000007 | 1000.00 | 18/10/2019 | 0000000081582 | 022241 | 859942 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000008 | 1000.00 | 18/10/2019 | 0000000081582 | 022241 | 859940 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000009 | 1000.00 | 18/10/2019 | 0000000081582 | 022241 | 859937 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000010 | 1000.00 | 18/10/2019 | 0000000081582 | 022241 | 859938 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000011 | 1000.00 | 18/10/2019 | 0000000081582 | 022241 | 859944 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000012 | 1000.00 | 18/10/2019 | 0000000081582 | 022241 | 859943 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000013 | 1000.00 | 18/10/2019 | 0000000081582 | 022241 | 859941 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000014 | 1000.00 | 18/10/2019 | 0000000081582 | 022241 | 859946 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000015 | 1200.00 | 18/10/2019 | 0000000081582 | 022241 | 859948 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000016 | 2000.00 | 18/10/2019 | 0000000081582 | 022241 | 859947 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000017 | 1400.00 | 18/10/2019 | 0000000081582 | 022241 | 859933 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 600.00 | 18/10/2019 | 0000000081582 | 022241 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 2790.00 | 21/10/2019 | 0000000081582 | 022241 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 900.00 | 21/10/2019 | 0000000081582 | 022241 | 859936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 840.00 | 21/10/2019 | 0000000081582 | 022241 | 859974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 4000.00 | 21/10/2019 | 0000000081582 | 022241 | 859975 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 600.00 | 21/10/2019 | 0000000081582 | 022241 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 450.00 | 21/10/2019 | 0000000081582 | 022241 | 859973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 700.00 | 21/10/2019 | 0000000081582 | 022241 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 308.00 | 21/10/2019 | 0000000081582 | 022241 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 2908.00 | 21/10/2019 | 0000000081582 | 022241 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 10.45 | 21/10/2019 | 0000000081582 | 022241 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 485.80 | 25/10/2019 | 0000000081582 | 022241 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1996.84 | 25/10/2019 | 0000000081582 | 022241 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 900.00 | 29/10/2019 | 0000000081582 | 022241 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000002 | 900.00 | 29/10/2019 | 0000000081582 | 022241 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 155.15 | 29/10/2019 | 0000000081582 | 022241 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 350.00 | 30/10/2019 | 0000000081582 | 022241 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 64.73 | 30/10/2019 | 0000000081582 | 022241 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 10.45 | 30/10/2019 | 0000000081582 | 022241 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 4.75 | 01/11/2019 | 0000000081582 | 022241 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1200.00 | 05/11/2019 | 0000000000000 | 000000 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1950.00 | 14/11/2019 | 0000000081582 | 022241 | 859980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1000.00 | 19/11/2019 | 0000000081582 | 022241 | 859982 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000002 | 1200.00 | 19/11/2019 | 0000000081582 | 022241 | 859991 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000003 | 1000.00 | 19/11/2019 | 0000000081582 | 022241 | 859983 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000004 | 1000.00 | 19/11/2019 | 0000000081582 | 022241 | 859984 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000005 | 4000.00 | 19/11/2019 | 0000000081582 | 022241 | 000333 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000006 | 1000.00 | 19/11/2019 | 0000000081582 | 022241 | 859985 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000007 | 2000.00 | 19/11/2019 | 0000000081582 | 022241 | 859981 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000008 | 1000.00 | 19/11/2019 | 0000000081582 | 022241 | 859986 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000009 | 1000.00 | 19/11/2019 | 0000000081582 | 022241 | 859987 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000010 | 1400.00 | 19/11/2019 | 0000000081582 | 022241 | 859988 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000011 | 1000.00 | 19/11/2019 | 0000000081582 | 022241 | 859989 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000012 | 1000.00 | 19/11/2019 | 0000000081582 | 022241 | 859990 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 799.88 | 19/11/2019 | 0000000081582 | 022241 | 859995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 10.45 | 19/11/2019 | 0000000081582 | 022241 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 10100.00 | 19/11/2019 | 0000000081582 | 022241 | 000334 | 5485.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000002 | 5300.00 | 19/11/2019 | 0000000081582 | 022241 | 859993 | 3456.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000003 | 5300.00 | 19/11/2019 | 0000000081582 | 022241 | 859992 | 2512.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000004 | 176.67 | 20/11/2019 | 0000000081582 | 022241 | 859998 | 64.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000005 | 4240.00 | 20/11/2019 | 0000000081582 | 022241 | 859997 | 670.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000006 | 5300.00 | 20/11/2019 | 0000000081582 | 022241 | 859996 | 2101.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000007 | 5300.00 | 20/11/2019 | 0000000081582 | 022241 | 000334 | 2070.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000008 | 5300.00 | 20/11/2019 | 0000000081582 | 022241 | 000334 | 3242.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000009 | 5300.00 | 20/11/2019 | 0000000081582 | 022241 | 000334 | 972.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000010 | 5300.00 | 20/11/2019 | 0000000081582 | 022241 | 000334 | 2604.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000011 | 5300.00 | 20/11/2019 | 0000000081582 | 022241 | 000334 | 1060.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000012 | 5300.00 | 20/11/2019 | 0000000081582 | 022241 | 000334 | 2604.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 4000.00 | 20/11/2019 | 0000000081582 | 022241 | 859994 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 850.00 | 20/11/2019 | 0000000081582 | 022241 | 000338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 600.00 | 20/11/2019 | 0000000081582 | 022241 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 2790.00 | 20/11/2019 | 0000000081582 | 022241 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 750.00 | 20/11/2019 | 0000000081582 | 022241 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 265.85 | 20/11/2019 | 0000000081582 | 022241 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 335.50 | 20/11/2019 | 0000000081582 | 022241 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 700.00 | 20/11/2019 | 0000000081582 | 022241 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 700.00 | 20/11/2019 | 0000000081582 | 022241 | 859977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 18194.00 | 20/11/2019 | 0000000081582 | 022241 | 000346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000013 | 1000.00 | 20/11/2019 | 0000000081582 | 022241 | 859999 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000014 | 2000.00 | 20/11/2019 | 0000000081582 | 022241 | 859978 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 600.00 | 21/11/2019 | 0000000081582 | 022241 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 368.00 | 21/11/2019 | 0000000081582 | 022241 | 000347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 480.00 | 21/11/2019 | 0000000081582 | 022241 | 000348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 10.45 | 21/11/2019 | 0000000081582 | 022241 | 000349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 350.00 | 22/11/2019 | 0000000081582 | 022241 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 166.00 | 22/11/2019 | 0000000081582 | 022241 | 860001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 450.00 | 22/11/2019 | 0000000081582 | 022241 | 860000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1954.42 | 22/11/2019 | 0000000081582 | 022241 | 000353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 900.00 | 27/11/2019 | 0000000081582 | 022241 | 860003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 789.00 | 28/11/2019 | 0000000081582 | 022241 | 000355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 14.73 | 29/11/2019 | 0000000081582 | 022241 | 000357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 10.45 | 29/11/2019 | 0000000081582 | 022241 | 000358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 150.00 | 02/12/2019 | 0000000081582 | 022241 | 000359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 159.02 | 02/12/2019 | 0000000081582 | 022241 | 000360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 4.75 | 02/12/2019 | 0000000081582 | 022241 | 000361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 350.00 | 03/12/2019 | 0000000081582 | 022241 | 860004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 4000.00 | 03/12/2019 | 0000000081582 | 022241 | 000356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 2000.00 | 17/12/2019 | 0000000081582 | 022241 | 860009 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 10100.00 | 19/12/2019 | 0000000081582 | 022241 | 000366 | 5485.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 450.00 | 19/12/2019 | 0000000081582 | 022241 | 860010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 600.00 | 20/12/2019 | 0000000081582 | 022241 | 000368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000002 | 5300.00 | 20/12/2019 | 0000000081582 | 022241 | 860027 | 2604.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000003 | 5300.00 | 20/12/2019 | 0000000081582 | 022241 | 000366 | 3242.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000004 | 5300.00 | 20/12/2019 | 0000000081582 | 022241 | 000366 | 2070.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000005 | 5300.00 | 20/12/2019 | 0000000081582 | 022241 | 000366 | 972.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000006 | 5300.00 | 20/12/2019 | 0000000081582 | 022241 | 000366 | 1060.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000007 | 5300.00 | 20/12/2019 | 0000000081582 | 022241 | 000366 | 2604.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000008 | 5300.00 | 20/12/2019 | 0000000081582 | 022241 | 860013 | 972.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000009 | 5300.00 | 20/12/2019 | 0000000081582 | 022241 | 860012 | 2101.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000010 | 5300.00 | 20/12/2019 | 0000000081582 | 022241 | 860014 | 3456.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000011 | 5300.00 | 20/12/2019 | 0000000081582 | 022241 | 860011 | 2512.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000002 | 1000.00 | 20/12/2019 | 0000000081582 | 022241 | 000365 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000003 | 1000.00 | 20/12/2019 | 0000000081582 | 022241 | 000365 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000004 | 1000.00 | 20/12/2019 | 0000000081582 | 022241 | 860025 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000005 | 1400.00 | 20/12/2019 | 0000000081582 | 022241 | 860024 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000006 | 1000.00 | 20/12/2019 | 0000000081582 | 022241 | 860023 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000007 | 1000.00 | 20/12/2019 | 0000000081582 | 022241 | 860022 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000008 | 1000.00 | 20/12/2019 | 0000000081582 | 022241 | 860021 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000009 | 1000.00 | 20/12/2019 | 0000000081582 | 022241 | 860020 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000010 | 1000.00 | 20/12/2019 | 0000000081582 | 022241 | 860019 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000011 | 1200.00 | 20/12/2019 | 0000000081582 | 022241 | 860018 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000012 | 2000.00 | 20/12/2019 | 0000000081582 | 022241 | 860017 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000013 | 1000.00 | 20/12/2019 | 0000000081582 | 022241 | 860016 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000014 | 1000.00 | 20/12/2019 | 0000000081582 | 022241 | 860015 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 4000.00 | 20/12/2019 | 0000000081582 | 022241 | 860005 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 335.50 | 20/12/2019 | 0000000081582 | 022241 | 000371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 17999.67 | 20/12/2019 | 0000000081582 | 022241 | 000372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 2790.00 | 20/12/2019 | 0000000081582 | 022241 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 10.45 | 20/12/2019 | 0000000081582 | 022241 | 000374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 2790.00 | 20/12/2019 | 0000000081582 | 022241 | 000375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 600.00 | 20/12/2019 | 0000000081582 | 022241 | 000363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 4000.00 | 20/12/2019 | 0000000081582 | 022241 | 000364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 1896.96 | 23/12/2019 | 0000000081582 | 022241 | 000376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 350.00 | 23/12/2019 | 0000000081582 | 022241 | 000377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 850.00 | 23/12/2019 | 0000000081582 | 022241 | 000378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 798.62 | 26/12/2019 | 0000000081582 | 022241 | 860028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 700.00 | 27/12/2019 | 0000000081582 | 022241 | 860007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 154.90 | 30/12/2019 | 0000000081582 | 022241 | 000380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 410.00 | 31/12/2019 | 0000000081582 | 022241 | 000381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 2790.00 | 31/12/2019 | 0000000081582 | 022241 | 000382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 2790.00 | 31/12/2019 | 0000000081582 | 022241 | 000383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 2790.00 | 31/12/2019 | 0000000081582 | 022241 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 2790.00 | 31/12/2019 | 0000000081582 | 022241 | 000385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000002 | 9.00 | 31/12/2019 | 0000000081582 | 022241 | 860054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000012 | 90.00 | 31/12/2019 | 0000000081582 | 022241 | 860053 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 684
Última atualização: 11/06/2024