| 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 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 294.51 | 18/01/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 660.00 | 18/01/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 6752.60 | 18/01/2019 | 0000000180084 | 009440 | 859117 | 1349.02 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 5064.40 | 18/01/2019 | 0000000180084 | 009440 | 000000 | 2030.50 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 5064.40 | 18/01/2019 | 0000000180084 | 009440 | 859118 | 892.44 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 5064.40 | 18/01/2019 | 0000000180084 | 009440 | 859119 | 2108.56 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 5064.40 | 18/01/2019 | 0000000180084 | 009440 | 000000 | 2345.36 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 5064.40 | 18/01/2019 | 0000000180084 | 009440 | 000000 | 1774.39 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 5064.40 | 18/01/2019 | 0000000180084 | 009440 | 000000 | 1994.69 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 5064.40 | 18/01/2019 | 0000000180084 | 009440 | 859120 | 2077.56 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 5064.40 | 18/01/2019 | 0000000180084 | 009440 | 000000 | 2411.39 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1500.00 | 18/01/2019 | 0000000180084 | 009440 | 859121 | 120.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 1500.00 | 18/01/2019 | 0000000180084 | 009440 | 859122 | 120.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 3000.00 | 18/01/2019 | 0000000180084 | 009440 | 859123 | 387.45 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 1500.00 | 18/01/2019 | 0000000180084 | 009440 | 859124 | 120.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 4000.00 | 18/01/2019 | 0000000180084 | 009440 | 859125 | 619.20 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 3000.00 | 18/01/2019 | 0000000180084 | 009440 | 859126 | 373.23 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 2250.00 | 18/01/2019 | 0000000180084 | 009440 | 859128 | 213.26 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 1500.00 | 18/01/2019 | 0000000180084 | 009440 | 000000 | 120.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 2250.00 | 18/01/2019 | 0000000180084 | 009440 | 859130 | 213.26 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000008 | 0000010 | 2250.00 | 18/01/2019 | 0000000180084 | 009440 | 859131 | 213.26 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000008 | 0000011 | 2250.00 | 18/01/2019 | 0000000180084 | 009440 | 859132 | 202.50 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000008 | 0000012 | 1500.00 | 18/01/2019 | 0000000180084 | 009440 | 859129 | 120.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1012.00 | 18/01/2019 | 0000000180084 | 009440 | 859133 | 80.96 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 1214.40 | 18/01/2019 | 0000000180084 | 009440 | 859134 | 364.15 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 1518.00 | 18/01/2019 | 0000000180084 | 009440 | 859135 | 121.44 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 1214.40 | 18/01/2019 | 0000000180084 | 009440 | 000000 | 97.15 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 1012.00 | 18/01/2019 | 0000000180084 | 009440 | 859137 | 344.47 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 1012.00 | 18/01/2019 | 0000000180084 | 009440 | 859138 | 80.96 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 16892.02 | 18/01/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 330.00 | 18/01/2019 | 0000000180084 | 009440 | 859142 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1500.00 | 18/01/2019 | 0000000180084 | 009440 | 859140 | 75.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 4116.00 | 18/01/2019 | 0000000180084 | 009440 | 859141 | 495.77 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 183.44 | 18/01/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 590.00 | 18/01/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 6752.60 | 21/01/2019 | 0000000180084 | 009440 | 059117 | 1349.02 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 5064.40 | 21/01/2019 | 0000000180084 | 009440 | 000000 | 2030.50 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 5064.40 | 21/01/2019 | 0000000180084 | 009440 | 059118 | 892.44 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 5064.40 | 21/01/2019 | 0000000180084 | 009440 | 059119 | 2108.56 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 5064.40 | 21/01/2019 | 0000000180084 | 009440 | 000000 | 2345.36 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 5064.40 | 21/01/2019 | 0000000180084 | 009440 | 000000 | 1774.39 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 5064.40 | 21/01/2019 | 0000000180084 | 009440 | 000000 | 1994.69 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 5064.40 | 21/01/2019 | 0000000180084 | 009440 | 059120 | 2077.56 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 5064.40 | 21/01/2019 | 0000000180084 | 009440 | 000000 | 2411.39 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1500.00 | 21/01/2019 | 0000000180084 | 009440 | 059121 | 120.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 1500.00 | 21/01/2019 | 0000000180084 | 009440 | 059122 | 120.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 3000.00 | 21/01/2019 | 0000000180084 | 009440 | 059123 | 387.45 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 1500.00 | 21/01/2019 | 0000000180084 | 009440 | 059124 | 120.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 4000.00 | 21/01/2019 | 0000000180084 | 009440 | 059125 | 619.20 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000017 | 0000006 | 3000.00 | 21/01/2019 | 0000000180084 | 009440 | 059126 | 373.23 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000017 | 0000007 | 2250.00 | 21/01/2019 | 0000000180084 | 009440 | 059128 | 213.26 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000017 | 0000008 | 1500.00 | 21/01/2019 | 0000000180084 | 009440 | 000000 | 120.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000017 | 0000009 | 2250.00 | 21/01/2019 | 0000000180084 | 009440 | 058128 | 213.26 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000017 | 0000010 | 2250.00 | 21/01/2019 | 0000000180084 | 009440 | 059131 | 213.26 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000017 | 0000011 | 2250.00 | 21/01/2019 | 0000000180084 | 009440 | 059132 | 202.50 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000017 | 0000012 | 1500.00 | 21/01/2019 | 0000000180084 | 009440 | 059129 | 120.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1012.00 | 21/01/2019 | 0000000180084 | 009440 | 059134 | 80.96 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 1214.40 | 21/01/2019 | 0000000180084 | 009440 | 009134 | 364.15 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 1518.00 | 21/01/2019 | 0000000180084 | 009440 | 059135 | 121.44 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 1214.40 | 21/01/2019 | 0000000180084 | 009440 | 000000 | 97.15 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 1012.00 | 21/01/2019 | 0000000180084 | 009440 | 059137 | 344.47 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000018 | 0000006 | 1012.00 | 21/01/2019 | 0000000180084 | 009440 | 059138 | 80.96 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 190.00 | 21/01/2019 | 0000000180084 | 009440 | 859150 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1280.00 | 21/01/2019 | 0000000180084 | 009440 | 859145 | 64.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 316.00 | 21/01/2019 | 0000000180084 | 009440 | 859146 | 15.80 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 635.00 | 21/01/2019 | 0000000180084 | 009440 | 859148 | 31.75 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 3500.00 | 21/01/2019 | 0000000180084 | 009440 | 059156 | 345.20 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 21/01/2019 | 0000000180084 | 009440 | 000000 | 50.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1600.00 | 23/01/2019 | 0000000180084 | 009440 | 859158 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1102.00 | 28/01/2019 | 0000000180084 | 009440 | 859161 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 330.00 | 28/01/2019 | 0000000180084 | 009440 | 859159 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2200.00 | 29/01/2019 | 0000000180084 | 009440 | 859162 | 132.20 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 400.00 | 29/01/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 65.60 | 29/01/2019 | 0000000180084 | 009440 | 009134 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 4.60 | 01/02/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 825.00 | 01/02/2019 | 0000000180084 | 009440 | 859164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1046.26 | 08/02/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 537.71 | 20/02/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 444.59 | 20/02/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 400.00 | 20/02/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 6752.60 | 20/02/2019 | 0000000180084 | 009440 | 859172 | 1349.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 5064.40 | 20/02/2019 | 0000000180084 | 009440 | 000000 | 2030.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 5064.40 | 20/02/2019 | 0000000180084 | 009440 | 859173 | 892.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 5064.40 | 20/02/2019 | 0000000180084 | 009440 | 859174 | 2108.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 5064.40 | 20/02/2019 | 0000000180084 | 009440 | 000000 | 2345.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000006 | 5064.40 | 20/02/2019 | 0000000180084 | 009440 | 000000 | 1441.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000007 | 5064.40 | 20/02/2019 | 0000000180084 | 009440 | 000000 | 1994.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000008 | 5064.40 | 20/02/2019 | 0000000180084 | 009440 | 859175 | 2077.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000009 | 5064.40 | 20/02/2019 | 0000000180084 | 009440 | 000000 | 2411.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1500.00 | 20/02/2019 | 0000000180084 | 009440 | 859181 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 1500.00 | 20/02/2019 | 0000000180084 | 009440 | 859182 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 3000.00 | 20/02/2019 | 0000000180084 | 009440 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 6000.00 | 20/02/2019 | 0000000180084 | 009440 | 859191 | 1246.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 1500.00 | 20/02/2019 | 0000000180084 | 009440 | 859183 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 3000.00 | 20/02/2019 | 0000000180084 | 009440 | 859184 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 3000.00 | 20/02/2019 | 0000000180084 | 009440 | 859185 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 2250.00 | 20/02/2019 | 0000000180084 | 009440 | 859186 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 1500.00 | 20/02/2019 | 0000000180084 | 009440 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000010 | 2250.00 | 20/02/2019 | 0000000180084 | 009440 | 859187 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000011 | 2250.00 | 20/02/2019 | 0000000180084 | 009440 | 859188 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000012 | 2250.00 | 20/02/2019 | 0000000180084 | 009440 | 859189 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000013 | 1500.00 | 20/02/2019 | 0000000180084 | 009440 | 859190 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1012.00 | 20/02/2019 | 0000000180084 | 009440 | 859176 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 1214.40 | 20/02/2019 | 0000000180084 | 009440 | 859177 | 364.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 1518.00 | 20/02/2019 | 0000000180084 | 009440 | 859178 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 1214.40 | 20/02/2019 | 0000000180084 | 009440 | 000000 | 97.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 1012.00 | 20/02/2019 | 0000000180084 | 009440 | 859179 | 344.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000006 | 1012.00 | 20/02/2019 | 0000000180084 | 009440 | 859180 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 3500.00 | 20/02/2019 | 0000000180084 | 009440 | 859199 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 330.00 | 20/02/2019 | 0000000180084 | 009440 | 859197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 845.00 | 20/02/2019 | 0000000180084 | 009440 | 859169 | 42.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 316.00 | 20/02/2019 | 0000000180084 | 009440 | 859168 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 330.00 | 20/02/2019 | 0000000180084 | 009440 | 859198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 660.00 | 20/02/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 4116.00 | 20/02/2019 | 0000000180084 | 009440 | 859167 | 495.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1500.00 | 20/02/2019 | 0000000180084 | 009440 | 859166 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 18007.62 | 20/02/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 231.87 | 20/02/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1391.68 | 28/02/2019 | 0000000180084 | 009440 | 859202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1325.86 | 28/02/2019 | 0000000180084 | 009440 | 859202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 175.00 | 01/03/2019 | 0000000180084 | 009440 | 859203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4.60 | 07/03/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 466.53 | 20/03/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 4125.00 | 20/03/2019 | 0000000180084 | 009440 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 330.00 | 20/03/2019 | 0000000180084 | 009440 | 859238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 330.00 | 20/03/2019 | 0000000180084 | 009440 | 859237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3800.00 | 20/03/2019 | 0000000180084 | 009440 | 859239 | 408.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1500.00 | 20/03/2019 | 0000000180084 | 009440 | 859206 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 422.00 | 20/03/2019 | 0000000180084 | 009440 | 859207 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 6752.60 | 20/03/2019 | 0000000180084 | 009440 | 859212 | 1349.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 5064.40 | 20/03/2019 | 0000000180084 | 009440 | 000000 | 2030.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 5064.40 | 20/03/2019 | 0000000180084 | 009440 | 859213 | 2401.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 5064.40 | 20/03/2019 | 0000000180084 | 009440 | 859214 | 2108.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 5064.40 | 20/03/2019 | 0000000180084 | 009440 | 000000 | 2345.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 5064.40 | 20/03/2019 | 0000000180084 | 009440 | 000000 | 1441.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 5064.40 | 20/03/2019 | 0000000180084 | 009440 | 000000 | 1994.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000008 | 5064.40 | 20/03/2019 | 0000000180084 | 009440 | 859215 | 2077.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000009 | 5064.40 | 20/03/2019 | 0000000180084 | 009440 | 000000 | 2411.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1500.00 | 20/03/2019 | 0000000180084 | 009440 | 859216 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 1500.00 | 20/03/2019 | 0000000180084 | 009440 | 859217 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 3000.00 | 20/03/2019 | 0000000180084 | 009440 | 859218 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 3000.00 | 20/03/2019 | 0000000180084 | 009440 | 859219 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 1500.00 | 20/03/2019 | 0000000180084 | 009440 | 859220 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 3000.00 | 20/03/2019 | 0000000180084 | 009440 | 859221 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 3000.00 | 20/03/2019 | 0000000180084 | 009440 | 859222 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000008 | 2250.00 | 20/03/2019 | 0000000180084 | 009440 | 859223 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000009 | 1500.00 | 20/03/2019 | 0000000180084 | 009440 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000010 | 2250.00 | 20/03/2019 | 0000000180084 | 009440 | 859224 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000011 | 2250.00 | 20/03/2019 | 0000000180084 | 009440 | 859225 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000012 | 2250.00 | 20/03/2019 | 0000000180084 | 009440 | 859226 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000013 | 1500.00 | 20/03/2019 | 0000000180084 | 009440 | 859227 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1012.00 | 20/03/2019 | 0000000180084 | 009440 | 859228 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 1214.40 | 20/03/2019 | 0000000180084 | 009440 | 859229 | 364.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 1518.00 | 20/03/2019 | 0000000180084 | 009440 | 859230 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 1214.40 | 20/03/2019 | 0000000180084 | 009440 | 000000 | 97.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 1012.00 | 20/03/2019 | 0000000180084 | 009440 | 859231 | 344.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 1349.33 | 20/03/2019 | 0000000180084 | 009440 | 859232 | 107.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 236.88 | 20/03/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 17448.45 | 20/03/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1580.00 | 20/03/2019 | 0000000180084 | 009440 | 859240 | 79.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 316.00 | 21/03/2019 | 0000000180084 | 009440 | 859209 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 265.00 | 21/03/2019 | 0000000180084 | 009440 | 859245 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 4116.00 | 21/03/2019 | 0000000180084 | 009440 | 859205 | 495.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3984.75 | 21/03/2019 | 0000000180084 | 009440 | 859244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2799.00 | 25/03/2019 | 0000000180084 | 009440 | 859247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 150.00 | 26/03/2019 | 0000000180084 | 009440 | 859248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 165.00 | 26/03/2019 | 0000000180084 | 009440 | 859249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4.60 | 01/04/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 559.15 | 10/04/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 330.26 | 17/04/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1472.71 | 17/04/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 400.00 | 17/04/2019 | 0000000180084 | 009440 | 859251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 330.00 | 17/04/2019 | 0000000180084 | 009440 | 859284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 330.00 | 17/04/2019 | 0000000180084 | 009440 | 859286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 4125.00 | 17/04/2019 | 0000000180084 | 009440 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 6752.60 | 17/04/2019 | 0000000180084 | 009440 | 859260 | 1349.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 5064.40 | 17/04/2019 | 0000000180084 | 009440 | 000000 | 2030.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 5064.40 | 17/04/2019 | 0000000180084 | 009440 | 859261 | 2401.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 5064.40 | 17/04/2019 | 0000000180084 | 009440 | 859262 | 2108.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 5064.40 | 17/04/2019 | 0000000180084 | 009440 | 000000 | 2345.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 5064.40 | 17/04/2019 | 0000000180084 | 009440 | 000000 | 1441.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 5064.40 | 17/04/2019 | 0000000180084 | 009440 | 000000 | 2037.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 5064.40 | 17/04/2019 | 0000000180084 | 009440 | 859263 | 2077.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000009 | 5064.40 | 17/04/2019 | 0000000180084 | 009440 | 000000 | 2411.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1012.00 | 17/04/2019 | 0000000180084 | 009440 | 859264 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 1214.40 | 17/04/2019 | 0000000180084 | 009440 | 859265 | 364.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 2024.00 | 17/04/2019 | 0000000180084 | 009440 | 000000 | 182.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000004 | 1214.40 | 17/04/2019 | 0000000180084 | 009440 | 000000 | 97.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000005 | 1349.33 | 17/04/2019 | 0000000180084 | 009440 | 859267 | 371.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000006 | 1012.00 | 17/04/2019 | 0000000180084 | 009440 | 859268 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3000.00 | 17/04/2019 | 0000000180084 | 009440 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 3000.00 | 17/04/2019 | 0000000180084 | 009440 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 1500.00 | 17/04/2019 | 0000000180084 | 009440 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 1500.00 | 17/04/2019 | 0000000180084 | 009440 | 859272 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 1500.00 | 17/04/2019 | 0000000180084 | 009440 | 859271 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 3000.00 | 17/04/2019 | 0000000180084 | 009440 | 859270 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 1500.00 | 17/04/2019 | 0000000180084 | 009440 | 859273 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 3000.00 | 17/04/2019 | 0000000180084 | 009440 | 859274 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 2250.00 | 17/04/2019 | 0000000180084 | 009440 | 859276 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000010 | 2250.00 | 17/04/2019 | 0000000180084 | 009440 | 859278 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000011 | 2250.00 | 17/04/2019 | 0000000180084 | 009440 | 859279 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000012 | 2250.00 | 17/04/2019 | 0000000180084 | 009440 | 859280 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000013 | 1500.00 | 17/04/2019 | 0000000180084 | 009440 | 859277 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 236.99 | 17/04/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 20.36 | 17/04/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 127.00 | 17/04/2019 | 0000000180084 | 009440 | 859258 | 6.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 316.00 | 17/04/2019 | 0000000180084 | 009440 | 859254 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 422.00 | 17/04/2019 | 0000000180084 | 009440 | 859256 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 660.00 | 17/04/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1500.00 | 17/04/2019 | 0000000180084 | 009440 | 859253 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 4116.00 | 17/04/2019 | 0000000180084 | 009440 | 859252 | 495.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 17554.71 | 17/04/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1450.00 | 17/04/2019 | 0000000180084 | 009440 | 859281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 4125.00 | 17/04/2019 | 0000000180084 | 009440 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 5.94 | 18/04/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 510.21 | 22/04/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 400.00 | 22/04/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 108.80 | 23/04/2019 | 0000000180084 | 009440 | 859287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 165.00 | 24/04/2019 | 0000000180084 | 009440 | 859290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 422.00 | 24/04/2019 | 0000000180084 | 009440 | 859288 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 396.67 | 25/04/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 165.00 | 02/05/2019 | 0000000180084 | 009440 | 859291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 4.60 | 02/05/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 06/05/2019 | 0000000180084 | 009440 | 859292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 161.71 | 20/05/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 330.00 | 20/05/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 508.00 | 20/05/2019 | 0000000180084 | 009440 | 859345 | 25.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 330.00 | 20/05/2019 | 0000000180084 | 009440 | 859349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 4116.00 | 20/05/2019 | 0000000180084 | 009440 | 859313 | 495.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 316.00 | 20/05/2019 | 0000000180084 | 009440 | 859317 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 950.00 | 20/05/2019 | 0000000180084 | 009440 | 859321 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 950.00 | 20/05/2019 | 0000000180084 | 009440 | 859323 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 422.00 | 20/05/2019 | 0000000180084 | 009440 | 859319 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 10.18 | 20/05/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1500.00 | 20/05/2019 | 0000000180084 | 009440 | 859314 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 662.00 | 20/05/2019 | 0000000180084 | 009440 | 859350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 508.33 | 20/05/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 16158.45 | 20/05/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1037.38 | 20/05/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2584.00 | 20/05/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 6752.60 | 20/05/2019 | 0000000180084 | 009440 | 859293 | 1349.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 5064.40 | 20/05/2019 | 0000000180084 | 009440 | 000000 | 2030.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 5064.40 | 20/05/2019 | 0000000180084 | 009440 | 859294 | 2401.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 5064.40 | 20/05/2019 | 0000000180084 | 009440 | 859295 | 2108.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 5064.40 | 20/05/2019 | 0000000180084 | 009440 | 000000 | 2345.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000006 | 5064.40 | 20/05/2019 | 0000000180084 | 009440 | 000000 | 1441.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000007 | 5064.40 | 20/05/2019 | 0000000180084 | 009440 | 000000 | 2037.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000008 | 5064.40 | 20/05/2019 | 0000000180084 | 009440 | 859296 | 2451.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000009 | 5064.40 | 20/05/2019 | 0000000180084 | 009440 | 000000 | 2411.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1500.00 | 20/05/2019 | 0000000180084 | 009440 | 859304 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 1500.00 | 20/05/2019 | 0000000180084 | 009440 | 859305 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 3000.00 | 20/05/2019 | 0000000180084 | 009440 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 3000.00 | 20/05/2019 | 0000000180084 | 009440 | 859302 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 1500.00 | 20/05/2019 | 0000000180084 | 009440 | 859308 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000006 | 3000.00 | 20/05/2019 | 0000000180084 | 009440 | 859303 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000007 | 4000.00 | 20/05/2019 | 0000000180084 | 009440 | 000000 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000008 | 2250.00 | 20/05/2019 | 0000000180084 | 009440 | 059308 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000009 | 2250.00 | 20/05/2019 | 0000000180084 | 009440 | 859309 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000010 | 2250.00 | 20/05/2019 | 0000000180084 | 009440 | 859310 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000011 | 1500.00 | 20/05/2019 | 0000000180084 | 009440 | 859311 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000012 | 2250.00 | 20/05/2019 | 0000000180084 | 009440 | 059312 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1349.33 | 20/05/2019 | 0000000180084 | 009440 | 859297 | 107.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 1214.40 | 20/05/2019 | 0000000180084 | 009440 | 859298 | 364.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 1518.00 | 20/05/2019 | 0000000180084 | 009440 | 859299 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 1214.40 | 20/05/2019 | 0000000180084 | 009440 | 000000 | 97.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 1012.00 | 20/05/2019 | 0000000180084 | 009440 | 859300 | 344.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 1012.00 | 20/05/2019 | 0000000180084 | 009440 | 859301 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 4125.00 | 21/05/2019 | 0000000180084 | 009440 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 1500.00 | 27/05/2019 | 0000000180084 | 009440 | 859352 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 74.50 | 29/05/2019 | 0000000180084 | 009440 | 859357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 53.00 | 30/05/2019 | 0000000180084 | 009440 | 859355 | 2.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1895.00 | 31/05/2019 | 0000000180084 | 009440 | 859358 | 94.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1895.00 | 31/05/2019 | 0000000180084 | 009440 | 859359 | 94.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 4.60 | 03/06/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 106.00 | 03/06/2019 | 0000000180084 | 009440 | 859315 | 5.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 330.00 | 04/06/2019 | 0000000180084 | 009440 | 859354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 262.00 | 04/06/2019 | 0000000180084 | 009440 | 859353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 102.66 | 05/06/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 162.85 | 14/06/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2070.00 | 14/06/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 851.26 | 14/06/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 6752.60 | 14/06/2019 | 0000000180084 | 009440 | 859382 | 1349.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 5064.40 | 14/06/2019 | 0000000180084 | 009440 | 000000 | 2030.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 5064.40 | 14/06/2019 | 0000000180084 | 009440 | 859383 | 2401.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 5064.40 | 14/06/2019 | 0000000180084 | 009440 | 859384 | 2108.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 5064.40 | 14/06/2019 | 0000000180084 | 009440 | 000000 | 2345.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 5064.40 | 14/06/2019 | 0000000180084 | 009440 | 000000 | 1441.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 5064.40 | 14/06/2019 | 0000000180084 | 009440 | 000000 | 2037.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 5064.40 | 14/06/2019 | 0000000180084 | 009440 | 859385 | 2451.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000009 | 5064.40 | 14/06/2019 | 0000000180084 | 009440 | 000000 | 2411.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1500.00 | 14/06/2019 | 0000000180084 | 009440 | 859386 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 1500.00 | 14/06/2019 | 0000000180084 | 009440 | 859387 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 4000.00 | 14/06/2019 | 0000000180084 | 009440 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 3000.00 | 14/06/2019 | 0000000180084 | 009440 | 859388 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 1500.00 | 14/06/2019 | 0000000180084 | 009440 | 859389 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000006 | 3000.00 | 14/06/2019 | 0000000180084 | 009440 | 859390 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000007 | 3000.00 | 14/06/2019 | 0000000180084 | 009440 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000008 | 2250.00 | 14/06/2019 | 0000000180084 | 009440 | 859391 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000009 | 2250.00 | 14/06/2019 | 0000000180084 | 009440 | 859392 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000010 | 2250.00 | 14/06/2019 | 0000000180084 | 009440 | 859393 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000011 | 2250.00 | 14/06/2019 | 0000000180084 | 009440 | 859394 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000012 | 1500.00 | 14/06/2019 | 0000000180084 | 009440 | 859395 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1012.00 | 14/06/2019 | 0000000180084 | 009440 | 859396 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 1214.40 | 14/06/2019 | 0000000180084 | 009440 | 859397 | 364.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 1518.00 | 14/06/2019 | 0000000180084 | 009440 | 000000 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 1619.20 | 14/06/2019 | 0000000180084 | 009440 | 000000 | 129.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 1012.00 | 14/06/2019 | 0000000180084 | 009440 | 859398 | 344.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000006 | 1012.00 | 14/06/2019 | 0000000180084 | 009440 | 859399 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 4116.00 | 14/06/2019 | 0000000180084 | 009440 | 859373 | 495.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1600.00 | 14/06/2019 | 0000000180084 | 009440 | 859371 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1012.00 | 14/06/2019 | 0000000180084 | 009440 | 859374 | 50.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 53.00 | 14/06/2019 | 0000000180084 | 009440 | 859376 | 2.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 422.00 | 14/06/2019 | 0000000180084 | 009440 | 859378 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 316.00 | 14/06/2019 | 0000000180084 | 009440 | 859380 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 330.00 | 14/06/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 330.00 | 14/06/2019 | 0000000180084 | 009440 | 859402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 587.57 | 14/06/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 20.36 | 14/06/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 16172.63 | 14/06/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 4847.35 | 24/06/2019 | 0000000180084 | 009440 | 859400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1211.00 | 25/06/2019 | 0000000180084 | 009440 | 859405 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 316.00 | 25/06/2019 | 0000000180084 | 009440 | 859406 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 165.00 | 26/06/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 102.62 | 27/06/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 4.60 | 03/07/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1630.00 | 05/07/2019 | 0000000180084 | 009440 | 859410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1400.00 | 12/07/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 150.00 | 17/07/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 400.00 | 19/07/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1012.00 | 19/07/2019 | 0000000180084 | 009440 | 859415 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 1518.00 | 19/07/2019 | 0000000180084 | 009440 | 000000 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 1214.40 | 19/07/2019 | 0000000180084 | 009440 | 000000 | 97.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 1012.00 | 19/07/2019 | 0000000180084 | 009440 | 859417 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000005 | 1012.00 | 19/07/2019 | 0000000180084 | 009440 | 859418 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000006 | 1619.20 | 19/07/2019 | 0000000180084 | 009440 | 859416 | 396.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1500.00 | 19/07/2019 | 0000000180084 | 009440 | 859420 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 1500.00 | 19/07/2019 | 0000000180084 | 009440 | 859419 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 3000.00 | 19/07/2019 | 0000000180084 | 009440 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 3000.00 | 19/07/2019 | 0000000180084 | 009440 | 859421 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000005 | 1500.00 | 19/07/2019 | 0000000180084 | 009440 | 859422 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000006 | 3000.00 | 19/07/2019 | 0000000180084 | 009440 | 859423 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000007 | 3000.00 | 19/07/2019 | 0000000180084 | 009440 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000008 | 2250.00 | 19/07/2019 | 0000000180084 | 009440 | 859424 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000009 | 2250.00 | 19/07/2019 | 0000000180084 | 009440 | 859425 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000010 | 2250.00 | 19/07/2019 | 0000000180084 | 009440 | 859426 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000011 | 2250.00 | 19/07/2019 | 0000000180084 | 009440 | 859427 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000012 | 2250.00 | 19/07/2019 | 0000000180084 | 009440 | 859428 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 6752.60 | 19/07/2019 | 0000000180084 | 009440 | 859411 | 1349.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 5064.40 | 19/07/2019 | 0000000180084 | 009440 | 000000 | 2030.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000003 | 5064.40 | 19/07/2019 | 0000000180084 | 009440 | 859412 | 2401.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000004 | 5064.40 | 19/07/2019 | 0000000180084 | 009440 | 859413 | 2108.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000005 | 5064.40 | 19/07/2019 | 0000000180084 | 009440 | 000000 | 2345.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000006 | 5064.40 | 19/07/2019 | 0000000180084 | 009440 | 000000 | 1441.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000007 | 5064.40 | 19/07/2019 | 0000000180084 | 009440 | 000000 | 2037.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000008 | 5064.40 | 19/07/2019 | 0000000180084 | 009440 | 859414 | 2451.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000009 | 5064.40 | 19/07/2019 | 0000000180084 | 009440 | 000000 | 2411.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 330.00 | 19/07/2019 | 0000000180084 | 009440 | 859436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 330.00 | 19/07/2019 | 0000000180084 | 009440 | 859437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 422.00 | 19/07/2019 | 0000000180084 | 009440 | 859431 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1012.00 | 19/07/2019 | 0000000180084 | 009440 | 859433 | 50.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 316.00 | 19/07/2019 | 0000000180084 | 009440 | 859434 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 4116.00 | 19/07/2019 | 0000000180084 | 009440 | 859430 | 495.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1600.00 | 19/07/2019 | 0000000180084 | 009440 | 859429 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 373.04 | 19/07/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 851.26 | 19/07/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 100.00 | 19/07/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 16299.19 | 19/07/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 20.36 | 19/07/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 182.42 | 19/07/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 400.00 | 19/07/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 4125.00 | 19/07/2019 | 0000000180084 | 009440 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 660.00 | 22/07/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 660.00 | 22/07/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 4633.45 | 22/07/2019 | 0000000180084 | 009440 | 859440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000010 | 5064.40 | 22/07/2019 | 0000000180084 | 009440 | 059412 | 2401.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 80.00 | 23/07/2019 | 0000000180084 | 009440 | 859441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 316.00 | 26/07/2019 | 0000000180084 | 009440 | 856442 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 4.75 | 01/08/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 165.00 | 07/08/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 24.00 | 15/08/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 30.50 | 16/08/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 5064.40 | 20/08/2019 | 0000000180084 | 009440 | 000000 | 2345.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 5064.40 | 20/08/2019 | 0000000180084 | 009440 | 000000 | 2411.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 5064.40 | 20/08/2019 | 0000000180084 | 009440 | 000000 | 2037.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000004 | 5064.40 | 20/08/2019 | 0000000180084 | 009440 | 000000 | 1441.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000005 | 5064.40 | 20/08/2019 | 0000000180084 | 009440 | 000000 | 2030.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000006 | 6752.60 | 20/08/2019 | 0000000180084 | 009440 | 859447 | 1349.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000007 | 5064.40 | 20/08/2019 | 0000000180084 | 009440 | 859448 | 2401.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000008 | 5064.40 | 20/08/2019 | 0000000180084 | 009440 | 859449 | 2108.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000009 | 5064.40 | 20/08/2019 | 0000000180084 | 009440 | 859450 | 2451.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000010 | 1500.00 | 20/08/2019 | 0000000180084 | 009440 | 859459 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 100.00 | 20/08/2019 | 0000000180084 | 009440 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 2000.00 | 20/08/2019 | 0000000180084 | 009440 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 2000.00 | 20/08/2019 | 0000000180084 | 009440 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 1500.00 | 20/08/2019 | 0000000180084 | 009440 | 859451 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 1500.00 | 20/08/2019 | 0000000180084 | 009440 | 859452 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 3000.00 | 20/08/2019 | 0000000180084 | 009440 | 859453 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 1500.00 | 20/08/2019 | 0000000180084 | 009440 | 859454 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 3000.00 | 20/08/2019 | 0000000180084 | 009440 | 859455 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 2250.00 | 20/08/2019 | 0000000180084 | 009440 | 859456 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000010 | 1500.00 | 20/08/2019 | 0000000180084 | 009440 | 859457 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000011 | 2250.00 | 20/08/2019 | 0000000180084 | 009440 | 859458 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000012 | 2250.00 | 20/08/2019 | 0000000180084 | 009440 | 859460 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1518.00 | 20/08/2019 | 0000000180084 | 009440 | 000000 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 1214.40 | 20/08/2019 | 0000000180084 | 009440 | 000000 | 97.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000003 | 1012.00 | 20/08/2019 | 0000000180084 | 009440 | 859443 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000004 | 1012.00 | 20/08/2019 | 0000000180084 | 009440 | 856445 | 344.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000005 | 1012.00 | 20/08/2019 | 0000000180084 | 009440 | 856446 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000006 | 1214.40 | 20/08/2019 | 0000000180084 | 009440 | 859444 | 364.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 85.00 | 20/08/2019 | 0000000180084 | 009440 | 859434 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 20.90 | 20/08/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 205.98 | 20/08/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 660.00 | 20/08/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 660.00 | 20/08/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 15400.12 | 20/08/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 330.00 | 20/08/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 330.00 | 20/08/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 330.00 | 20/08/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 330.00 | 20/08/2019 | 0000000180084 | 009440 | 859467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1600.00 | 20/08/2019 | 0000000180084 | 009440 | 859465 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 4116.00 | 20/08/2019 | 0000000180084 | 009440 | 859466 | 495.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 422.00 | 20/08/2019 | 0000000180084 | 009440 | 859461 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 422.00 | 20/08/2019 | 0000000180084 | 009440 | 859463 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 851.26 | 20/08/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 326.07 | 20/08/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 100.00 | 20/08/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 150.00 | 20/08/2019 | 0000000180084 | 009440 | 859468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1764.00 | 20/08/2019 | 0000000180084 | 009440 | 859470 | 88.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 158.00 | 20/08/2019 | 0000000180084 | 009440 | 859462 | 7.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 316.00 | 20/08/2019 | 0000000180084 | 009440 | 859464 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1160.31 | 21/08/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1357.02 | 21/08/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 400.00 | 21/08/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 4000.00 | 21/08/2019 | 0000000180084 | 009440 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 400.00 | 21/08/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 684.79 | 22/08/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 590.88 | 22/08/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 116.00 | 26/08/2019 | 0000000180084 | 009440 | 859472 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 243.00 | 27/08/2019 | 0000000180084 | 009440 | 859471 | 12.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 100.00 | 29/08/2019 | 0000000180084 | 009440 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000002 | 2000.00 | 29/08/2019 | 0000000180084 | 009440 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000003 | 2000.00 | 29/08/2019 | 0000000180084 | 009440 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000004 | 1500.00 | 29/08/2019 | 0000000180084 | 009440 | 059451 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000005 | 1500.00 | 29/08/2019 | 0000000180084 | 009440 | 059452 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000006 | 3000.00 | 29/08/2019 | 0000000180084 | 009440 | 059453 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000007 | 1500.00 | 29/08/2019 | 0000000180084 | 009440 | 059454 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000008 | 3000.00 | 29/08/2019 | 0000000180084 | 009440 | 059455 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000009 | 2250.00 | 29/08/2019 | 0000000180084 | 009440 | 059456 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000010 | 1500.00 | 29/08/2019 | 0000000180084 | 009440 | 059457 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000011 | 2250.00 | 29/08/2019 | 0000000180084 | 009440 | 059458 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000012 | 2250.00 | 29/08/2019 | 0000000180084 | 009440 | 059460 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000013 | 1500.00 | 29/08/2019 | 0000000180084 | 009440 | 059459 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 5064.40 | 29/08/2019 | 0000000180084 | 009440 | 000000 | 2345.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000002 | 5064.40 | 29/08/2019 | 0000000180084 | 009440 | 000000 | 2411.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000003 | 5064.40 | 29/08/2019 | 0000000180084 | 009440 | 000000 | 2037.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000004 | 5064.40 | 29/08/2019 | 0000000180084 | 009440 | 000000 | 1441.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000005 | 5064.40 | 29/08/2019 | 0000000180084 | 009440 | 000000 | 2030.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000006 | 6752.60 | 29/08/2019 | 0000000180084 | 009440 | 059447 | 1349.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000007 | 5064.40 | 29/08/2019 | 0000000180084 | 009440 | 059448 | 2401.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000008 | 5064.40 | 29/08/2019 | 0000000180084 | 009440 | 059449 | 2108.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000009 | 5064.40 | 29/08/2019 | 0000000180084 | 009440 | 059450 | 2451.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 165.00 | 02/09/2019 | 0000000180084 | 009440 | 859474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 74.30 | 02/09/2019 | 0000000180084 | 009440 | 859475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 4.75 | 03/09/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 57.50 | 03/09/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2703.00 | 06/09/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 165.00 | 09/09/2019 | 0000000180084 | 009440 | 859473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 165.00 | 13/09/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2703.00 | 13/09/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 165.00 | 13/09/2019 | 0000000180084 | 009440 | 859479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1399.00 | 19/09/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 6752.60 | 20/09/2019 | 0000000180084 | 009440 | 859489 | 1349.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000002 | 5064.40 | 20/09/2019 | 0000000180084 | 009440 | 000000 | 2030.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000003 | 5064.40 | 20/09/2019 | 0000000180084 | 009440 | 859490 | 2401.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000004 | 5064.40 | 20/09/2019 | 0000000180084 | 009440 | 859491 | 2108.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000005 | 5064.40 | 20/09/2019 | 0000000180084 | 009440 | 000000 | 2388.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000006 | 5064.40 | 20/09/2019 | 0000000180084 | 009440 | 000000 | 1441.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000007 | 5064.40 | 20/09/2019 | 0000000180084 | 009440 | 000000 | 2037.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000008 | 5064.40 | 20/09/2019 | 0000000180084 | 009440 | 859506 | 2451.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000009 | 5064.40 | 20/09/2019 | 0000000180084 | 009440 | 000000 | 2411.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1500.00 | 20/09/2019 | 0000000180084 | 009440 | 859492 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 1500.00 | 20/09/2019 | 0000000180084 | 009440 | 859493 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 3000.00 | 20/09/2019 | 0000000180084 | 009440 | 859494 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000004 | 3150.00 | 20/09/2019 | 0000000180084 | 009440 | 859495 | 413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000005 | 1500.00 | 20/09/2019 | 0000000180084 | 009440 | 859496 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000006 | 3000.00 | 20/09/2019 | 0000000180084 | 009440 | 859497 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000007 | 3000.00 | 20/09/2019 | 0000000180084 | 009440 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000008 | 1500.00 | 20/09/2019 | 0000000180084 | 009440 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000009 | 2250.00 | 20/09/2019 | 0000000180084 | 009440 | 859498 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000010 | 1500.00 | 20/09/2019 | 0000000180084 | 009440 | 859499 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000011 | 2250.00 | 20/09/2019 | 0000000180084 | 009440 | 859500 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000012 | 1500.00 | 20/09/2019 | 0000000180084 | 009440 | 859501 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000013 | 2250.00 | 20/09/2019 | 0000000180084 | 009440 | 859502 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1012.00 | 20/09/2019 | 0000000180084 | 009440 | 000000 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000002 | 1214.40 | 20/09/2019 | 0000000180084 | 009440 | 859503 | 364.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000003 | 1518.00 | 20/09/2019 | 0000000180084 | 009440 | 000000 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000004 | 1214.40 | 20/09/2019 | 0000000180084 | 009440 | 000000 | 97.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000005 | 1012.00 | 20/09/2019 | 0000000180084 | 009440 | 859505 | 344.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000006 | 1012.00 | 20/09/2019 | 0000000180084 | 009440 | 859504 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 346.93 | 20/09/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 100.00 | 20/09/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 226.76 | 20/09/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 20.90 | 20/09/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 330.00 | 20/09/2019 | 0000000180084 | 009440 | 859488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 330.00 | 20/09/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 330.00 | 20/09/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 23151.62 | 20/09/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 330.00 | 20/09/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1764.00 | 23/09/2019 | 0000000180084 | 009440 | 859487 | 88.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 4116.00 | 23/09/2019 | 0000000180084 | 009440 | 859482 | 495.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 400.00 | 23/09/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 400.00 | 23/09/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 316.00 | 23/09/2019 | 0000000180084 | 009440 | 859485 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1600.00 | 23/09/2019 | 0000000180084 | 009440 | 859481 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 43.00 | 23/09/2019 | 0000000180084 | 009440 | 859483 | 2.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 422.00 | 23/09/2019 | 0000000180084 | 009440 | 859486 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 422.00 | 23/09/2019 | 0000000180084 | 009440 | 859484 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 7980.00 | 23/09/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 4000.00 | 23/09/2019 | 0000000180084 | 009440 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 660.00 | 23/09/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 660.00 | 23/09/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 527.00 | 24/09/2019 | 0000000180084 | 009440 | 859478 | 26.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 90.00 | 30/09/2019 | 0000000180084 | 009440 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 4.75 | 01/10/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 330.00 | 01/10/2019 | 0000000180084 | 009440 | 859510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 851.26 | 02/10/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 102.00 | 04/10/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 263.31 | 18/10/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 316.00 | 18/10/2019 | 0000000180084 | 009440 | 859522 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 422.00 | 18/10/2019 | 0000000180084 | 009440 | 859523 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 422.00 | 18/10/2019 | 0000000180084 | 009440 | 859521 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 774.00 | 18/10/2019 | 0000000180084 | 009440 | 859534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 362.84 | 18/10/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 4116.00 | 18/10/2019 | 0000000180084 | 009440 | 859526 | 495.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1764.00 | 18/10/2019 | 0000000180084 | 009440 | 859524 | 88.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1600.00 | 18/10/2019 | 0000000180084 | 009440 | 859525 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 392.00 | 18/10/2019 | 0000000180084 | 009440 | 859529 | 19.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 20.90 | 18/10/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 330.00 | 18/10/2019 | 0000000180084 | 009440 | 859527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 330.00 | 18/10/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 330.00 | 18/10/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 330.00 | 18/10/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 165.00 | 18/10/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 100.00 | 18/10/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 6752.60 | 18/10/2019 | 0000000180084 | 009440 | 859511 | 1349.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 5064.40 | 18/10/2019 | 0000000180084 | 009440 | 000000 | 2030.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000003 | 5064.40 | 18/10/2019 | 0000000180084 | 009440 | 859512 | 2401.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000004 | 5064.40 | 18/10/2019 | 0000000180084 | 009440 | 859513 | 2108.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000005 | 5064.40 | 18/10/2019 | 0000000180084 | 009440 | 000000 | 2388.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000006 | 5064.40 | 18/10/2019 | 0000000180084 | 009440 | 000000 | 1441.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000007 | 5064.40 | 18/10/2019 | 0000000180084 | 009440 | 000000 | 2037.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000008 | 5064.40 | 18/10/2019 | 0000000180084 | 009440 | 859514 | 2451.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000009 | 5064.40 | 18/10/2019 | 0000000180084 | 009440 | 000000 | 2411.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 3000.00 | 18/10/2019 | 0000000180084 | 009440 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000002 | 4500.00 | 18/10/2019 | 0000000180084 | 009440 | 859515 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000003 | 3000.00 | 18/10/2019 | 0000000180084 | 009440 | 859516 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000004 | 3000.00 | 18/10/2019 | 0000000180084 | 009440 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1012.00 | 18/10/2019 | 0000000180084 | 009440 | 000000 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000002 | 1214.40 | 18/10/2019 | 0000000180084 | 009440 | 859517 | 364.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000003 | 1214.40 | 18/10/2019 | 0000000180084 | 009440 | 000000 | 97.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000004 | 1012.00 | 18/10/2019 | 0000000180084 | 009440 | 859518 | 344.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000005 | 1012.00 | 18/10/2019 | 0000000180084 | 009440 | 859519 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 4000.00 | 18/10/2019 | 0000000180084 | 009440 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 4000.00 | 18/10/2019 | 0000000180084 | 009440 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000006 | 1518.00 | 21/10/2019 | 0000000180084 | 009440 | 000000 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 851.26 | 21/10/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 26.79 | 21/10/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 215.00 | 21/10/2019 | 0000000180084 | 009440 | 859533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 540.00 | 21/10/2019 | 0000000180084 | 009440 | 859528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 280.00 | 21/10/2019 | 0000000180084 | 009440 | 859528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 14227.63 | 24/10/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 980.00 | 24/10/2019 | 0000000180084 | 009440 | 859535 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 579.00 | 25/10/2019 | 0000000180084 | 009440 | 859536 | 28.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 3000.00 | 25/10/2019 | 0000000180084 | 009440 | 859537 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 92.00 | 31/10/2019 | 0000000180084 | 009440 | 859539 | 4.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1000.00 | 01/11/2019 | 0000000180084 | 009440 | 859540 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 4.75 | 01/11/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 500.00 | 05/11/2019 | 0000000180084 | 009440 | 859538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 4000.00 | 20/11/2019 | 0000000180084 | 009440 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 6752.60 | 20/11/2019 | 0000000180084 | 009440 | 859542 | 1349.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000002 | 5064.40 | 20/11/2019 | 0000000180084 | 009440 | 000000 | 2030.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000003 | 5064.40 | 20/11/2019 | 0000000180084 | 009440 | 859543 | 2401.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000004 | 5064.40 | 20/11/2019 | 0000000180084 | 009440 | 859544 | 2108.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000005 | 5064.40 | 20/11/2019 | 0000000180084 | 009440 | 000000 | 2388.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000006 | 5064.40 | 20/11/2019 | 0000000180084 | 009440 | 000000 | 1441.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000007 | 5064.40 | 20/11/2019 | 0000000180084 | 009440 | 000000 | 2037.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000008 | 5064.40 | 20/11/2019 | 0000000180084 | 009440 | 859545 | 2451.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000009 | 5064.40 | 20/11/2019 | 0000000180084 | 009440 | 000000 | 2411.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 3000.00 | 20/11/2019 | 0000000180084 | 009440 | 859546 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000002 | 4500.00 | 20/11/2019 | 0000000180084 | 009440 | 859547 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000003 | 3000.00 | 20/11/2019 | 0000000180084 | 009440 | 859548 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000004 | 3000.00 | 20/11/2019 | 0000000180084 | 009440 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1012.00 | 20/11/2019 | 0000000180084 | 009440 | 000000 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000002 | 1214.40 | 20/11/2019 | 0000000180084 | 009440 | 859549 | 364.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000003 | 1518.00 | 20/11/2019 | 0000000180084 | 009440 | 859561 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000004 | 1214.40 | 20/11/2019 | 0000000180084 | 009440 | 000000 | 97.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000005 | 1518.00 | 20/11/2019 | 0000000180084 | 009440 | 859562 | 385.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000006 | 1518.00 | 20/11/2019 | 0000000180084 | 009440 | 859551 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 330.00 | 20/11/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 330.00 | 20/11/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 330.00 | 20/11/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 330.00 | 20/11/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 330.00 | 20/11/2019 | 0000000180084 | 009440 | 859554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 386.86 | 20/11/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 851.26 | 20/11/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 20.90 | 20/11/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 3000.00 | 20/11/2019 | 0000000180084 | 009440 | 859553 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 2500.00 | 20/11/2019 | 0000000180084 | 009440 | 859552 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 4272.30 | 20/11/2019 | 0000000180084 | 009440 | 859559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 3562.40 | 20/11/2019 | 0000000180084 | 009440 | 859560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 14440.14 | 20/11/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 4116.00 | 20/11/2019 | 0000000180084 | 009440 | 859558 | 495.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1600.00 | 20/11/2019 | 0000000180084 | 009440 | 859557 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1764.00 | 20/11/2019 | 0000000180084 | 009440 | 859556 | 88.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 100.00 | 20/11/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 232.06 | 20/11/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 660.00 | 20/11/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 9.20 | 21/11/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000002 | 579.00 | 21/11/2019 | 0000000180084 | 009440 | 859563 | 28.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 400.00 | 21/11/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 2500.00 | 22/11/2019 | 0000000180084 | 009440 | 859566 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 2500.00 | 22/11/2019 | 0000000180084 | 009440 | 059552 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 632.00 | 25/11/2019 | 0000000180084 | 009440 | 859564 | 31.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 980.00 | 25/11/2019 | 0000000180084 | 009440 | 859565 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 422.00 | 25/11/2019 | 0000000180084 | 009440 | 859567 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 106.00 | 27/11/2019 | 0000000180084 | 009440 | 859569 | 5.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 4.75 | 02/12/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 165.00 | 12/12/2019 | 0000000180084 | 009440 | 859570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 165.00 | 17/12/2019 | 0000000180084 | 009440 | 859571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 5064.40 | 19/12/2019 | 0000000180084 | 009440 | 000000 | 2030.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000002 | 5064.40 | 19/12/2019 | 0000000180084 | 009440 | 000000 | 2411.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000003 | 5064.40 | 19/12/2019 | 0000000180084 | 009440 | 000000 | 2388.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000004 | 5064.40 | 19/12/2019 | 0000000180084 | 009440 | 000000 | 2037.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000005 | 5064.40 | 19/12/2019 | 0000000180084 | 009440 | 000000 | 1441.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000006 | 6752.60 | 19/12/2019 | 0000000180084 | 009440 | 859572 | 1349.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000007 | 5064.40 | 19/12/2019 | 0000000180084 | 009440 | 859573 | 2401.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000008 | 5064.40 | 19/12/2019 | 0000000180084 | 009440 | 859574 | 2108.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000009 | 5064.40 | 19/12/2019 | 0000000180084 | 009440 | 859575 | 2451.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 3000.00 | 19/12/2019 | 0000000180084 | 009440 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000002 | 3000.00 | 19/12/2019 | 0000000180084 | 009440 | 859576 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000003 | 4500.00 | 19/12/2019 | 0000000180084 | 009440 | 859577 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000004 | 3000.00 | 19/12/2019 | 0000000180084 | 009440 | 859578 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1518.00 | 19/12/2019 | 0000000180084 | 009440 | 000000 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000002 | 1214.40 | 19/12/2019 | 0000000180084 | 009440 | 000000 | 97.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000003 | 1012.00 | 19/12/2019 | 0000000180084 | 009440 | 000000 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000004 | 1720.40 | 19/12/2019 | 0000000180084 | 009440 | 859581 | 404.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000005 | 1012.00 | 19/12/2019 | 0000000180084 | 009440 | 859579 | 344.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000006 | 1012.00 | 19/12/2019 | 0000000180084 | 009440 | 859580 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1012.00 | 19/12/2019 | 0000000180084 | 009440 | 000000 | 586.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000002 | 1214.40 | 19/12/2019 | 0000000180084 | 009440 | 000000 | 704.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000003 | 1012.00 | 19/12/2019 | 0000000180084 | 009440 | 000000 | 586.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000004 | 1214.40 | 19/12/2019 | 0000000180084 | 009440 | 859581 | 704.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000005 | 1012.00 | 19/12/2019 | 0000000180084 | 009440 | 859579 | 586.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000006 | 1012.00 | 19/12/2019 | 0000000180084 | 009440 | 859580 | 586.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 2000.00 | 19/12/2019 | 0000000180084 | 009440 | 000000 | 1180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000002 | 2000.00 | 19/12/2019 | 0000000180084 | 009440 | 000000 | 1180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000003 | 2000.00 | 19/12/2019 | 0000000180084 | 009440 | 859578 | 1180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 100.00 | 19/12/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 20.90 | 19/12/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 16954.00 | 19/12/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 407.17 | 19/12/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 191.87 | 19/12/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 400.00 | 20/12/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 4000.00 | 20/12/2019 | 0000000180084 | 009440 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 3136.00 | 20/12/2019 | 0000000180084 | 009440 | 859584 | 272.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1600.00 | 20/12/2019 | 0000000180084 | 009440 | 859583 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 1176.00 | 20/12/2019 | 0000000180084 | 009440 | 859582 | 58.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 851.26 | 20/12/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 4000.00 | 20/12/2019 | 0000000180084 | 009440 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 400.00 | 20/12/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 660.00 | 20/12/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 660.00 | 20/12/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 17.48 | 23/12/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 10.45 | 30/12/2019 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 4000.00 | 30/12/2019 | 0000000180084 | 009440 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 4000.00 | 30/12/2019 | 0000000180084 | 009440 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 4000.00 | 30/12/2019 | 0000000180084 | 009440 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 4000.00 | 30/12/2019 | 0000000180084 | 009440 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 4000.00 | 30/12/2019 | 0000000180084 | 009440 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 680
Última atualização: 11/06/2024