| 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 | 45000.00 | 21/01/2019 | 0000000070521 | 006343 | 000000 | 15424.81 | 1 | Conta Corrente | CAMARA PIANCO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 11815.00 | 21/01/2019 | 0000000070521 | 006343 | 000000 | 962.17 | 1 | Conta Corrente | CAMARA PIANCO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 4000.00 | 21/01/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PIANCO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3500.00 | 21/01/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PIANCO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 650.00 | 21/01/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PIANCO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1200.00 | 21/01/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PIANCO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1200.00 | 21/01/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PIANCO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 350.00 | 21/01/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PIANCO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 21/01/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PIANCO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 650.00 | 21/01/2019 | 0000000070521 | 006343 | 000000 | 71.50 | 1 | Conta Corrente | CAMARA PIANCO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 650.00 | 21/01/2019 | 0000000070521 | 006343 | 000000 | 71.50 | 1 | Conta Corrente | CAMARA PIANCO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 350.20 | 23/01/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PIANCO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1590.37 | 23/01/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PIANCO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1759.30 | 25/01/2019 | 0000000070521 | 006343 | 000000 | 193.53 | 1 | Conta Corrente | CAMARA PIANCO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 103.80 | 25/01/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PIANCO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 330.94 | 25/01/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PIANCO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 135.00 | 30/01/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PIANCO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 151.44 | 30/01/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PIANCO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 132.80 | 30/01/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PIANCO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 991.14 | 30/01/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PIANCO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2599.30 | 31/01/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PIANCO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 9900.00 | 31/01/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PIANCO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 35.05 | 31/01/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PIANCO BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 4.60 | 01/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 4155.10 | 01/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 10.18 | 04/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3282.20 | 04/02/2019 | 0000000070521 | 006343 | 000000 | 361.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 390.00 | 06/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 76.83 | 07/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 10.18 | 08/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 10.18 | 08/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 280.00 | 08/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2263.31 | 08/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 10.18 | 13/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1311.00 | 13/02/2019 | 0000000070521 | 006343 | 000000 | 144.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 10.18 | 18/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1985.00 | 18/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 900.00 | 18/02/2019 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 40.72 | 20/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1200.00 | 20/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 70.00 | 20/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4000.00 | 20/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 45000.00 | 20/02/2019 | 0000000070521 | 006343 | 000000 | 15424.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 11815.00 | 20/02/2019 | 0000000070521 | 006343 | 000000 | 962.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1200.00 | 20/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 650.00 | 20/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1113.94 | 20/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3319.67 | 20/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 650.00 | 21/02/2019 | 0000000070521 | 006343 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 650.00 | 21/02/2019 | 0000000070521 | 006343 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1216.22 | 25/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 10.18 | 25/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 876.00 | 25/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 103.80 | 25/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 10.18 | 28/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 595.35 | 28/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1358.73 | 28/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 12499.30 | 28/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 200.00 | 28/02/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 500.00 | 01/03/2019 | 0000000070521 | 006343 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 470.00 | 01/03/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4.60 | 01/03/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 76.83 | 07/03/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 12.97 | 11/03/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1540.00 | 12/03/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 10.18 | 12/03/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1200.00 | 20/03/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 45000.00 | 20/03/2019 | 0000000070521 | 006343 | 000000 | 14821.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 16164.00 | 20/03/2019 | 0000000070521 | 006343 | 000000 | 1342.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 4000.00 | 20/03/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1200.00 | 20/03/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 20/03/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 4000.00 | 20/03/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 20.36 | 20/03/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2970.00 | 21/03/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 20.36 | 21/03/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 432.74 | 27/03/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 661.50 | 27/03/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 150.00 | 29/03/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 12499.30 | 29/03/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 4.60 | 01/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1510.50 | 02/04/2019 | 0000000070521 | 006343 | 000000 | 166.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 76.83 | 02/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 4451.52 | 02/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 10.18 | 02/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 354.00 | 03/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 10.18 | 03/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 400.00 | 04/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 400.00 | 04/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 400.00 | 04/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 400.00 | 04/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1800.00 | 08/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1800.00 | 08/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1800.00 | 08/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1800.00 | 08/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 103.80 | 08/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1127.79 | 08/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1076.00 | 08/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 10.18 | 08/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1195.30 | 09/04/2019 | 0000000070521 | 006343 | 000000 | 131.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 240.00 | 09/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 10.18 | 09/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 280.00 | 09/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 103.80 | 10/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1200.00 | 17/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 4000.00 | 17/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 45000.00 | 17/04/2019 | 0000000070521 | 006343 | 000000 | 14821.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 16164.00 | 17/04/2019 | 0000000070521 | 006343 | 000000 | 1342.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 13236.52 | 17/04/2019 | 0000000070521 | 006343 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1200.00 | 17/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 650.00 | 17/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 4000.00 | 17/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 140.00 | 17/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 50.90 | 17/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 5820.00 | 25/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 780.00 | 30/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 541.12 | 30/04/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 4.60 | 02/05/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 76.83 | 03/05/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1025.77 | 14/05/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3.52 | 14/05/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 230.00 | 14/05/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 106.90 | 14/05/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 48.89 | 15/05/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 80.00 | 15/05/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 750.00 | 16/05/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 943.00 | 16/05/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1200.00 | 20/05/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4000.00 | 20/05/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 650.00 | 20/05/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 30.54 | 20/05/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 16164.00 | 20/05/2019 | 0000000070521 | 006343 | 000000 | 1342.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 45000.00 | 20/05/2019 | 0000000070521 | 006343 | 000000 | 15217.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2838.70 | 20/05/2019 | 0000000070521 | 006343 | 000000 | 358.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 888.00 | 20/05/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 4000.00 | 20/05/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 700.00 | 20/05/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1200.00 | 20/05/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1425.00 | 20/05/2019 | 0000000070521 | 006343 | 000000 | 156.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 10.18 | 21/05/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 240.00 | 21/05/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 10.18 | 28/05/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 870.00 | 30/05/2019 | 0000000070521 | 006343 | 000000 | 95.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 10.18 | 30/05/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 13861.03 | 31/05/2019 | 0000000070521 | 006343 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 647.60 | 31/05/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 750.00 | 31/05/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 4.60 | 03/06/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 750.00 | 05/06/2019 | 0000000070521 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 76.83 | 05/06/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 10.18 | 06/06/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 7295.66 | 06/06/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1200.00 | 19/06/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 700.00 | 19/06/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 50.90 | 19/06/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 45000.00 | 19/06/2019 | 0000000070521 | 006343 | 000000 | 14465.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 16164.00 | 19/06/2019 | 0000000070521 | 006343 | 000000 | 1342.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 4000.00 | 19/06/2019 | 0000000070521 | 006343 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 4000.00 | 19/06/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 4000.00 | 19/06/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1438.64 | 19/06/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 650.00 | 19/06/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 150.00 | 19/06/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 103.80 | 19/06/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 780.00 | 19/06/2019 | 0000000070521 | 006343 | 000000 | 85.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 888.00 | 25/06/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 155.00 | 27/06/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 10.18 | 27/06/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 470.00 | 27/06/2019 | 0000000070521 | 006343 | 000000 | 51.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 901.85 | 27/06/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 14336.08 | 28/06/2019 | 0000000070521 | 006343 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 70.00 | 28/06/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 400.00 | 28/06/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 10.18 | 02/07/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 76.83 | 02/07/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2.77 | 02/07/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 120.00 | 02/07/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 308.00 | 03/07/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1500.00 | 05/07/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 150.00 | 09/07/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 150.00 | 09/07/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1200.00 | 11/07/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2025.00 | 17/07/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 575.72 | 18/07/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 780.00 | 19/07/2019 | 0000000070521 | 006343 | 000000 | 85.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 16164.00 | 19/07/2019 | 0000000070521 | 006343 | 000000 | 1342.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 45000.00 | 19/07/2019 | 0000000070521 | 006343 | 000000 | 14550.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 4000.00 | 19/07/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 4000.00 | 19/07/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 650.00 | 19/07/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 700.00 | 19/07/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 888.00 | 19/07/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 4000.00 | 19/07/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1200.00 | 19/07/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 100.34 | 19/07/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 40.72 | 19/07/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1200.00 | 19/07/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 213.00 | 22/07/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1006.01 | 23/07/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 835.00 | 24/07/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 20.90 | 30/07/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 150.00 | 30/07/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 14336.08 | 30/07/2019 | 0000000070521 | 006343 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 887.70 | 30/07/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 180.00 | 06/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 220.00 | 06/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 76.83 | 07/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 147.24 | 07/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1500.00 | 07/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 103.80 | 07/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 20.90 | 07/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 10680.00 | 07/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1190.82 | 14/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 780.00 | 16/08/2019 | 0000000070521 | 006343 | 000000 | 85.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 53.29 | 16/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1200.00 | 19/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 4000.00 | 19/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 650.00 | 19/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 700.00 | 19/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 16164.00 | 19/08/2019 | 0000000070521 | 006343 | 000000 | 1342.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 45000.00 | 19/08/2019 | 0000000070521 | 006343 | 000000 | 13899.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 4000.00 | 19/08/2019 | 0000000070521 | 006343 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 160.00 | 19/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1200.00 | 20/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 4000.00 | 20/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 160.00 | 20/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 888.00 | 20/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 52.25 | 20/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 10.45 | 21/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 100.00 | 27/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 450.00 | 27/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 851.00 | 27/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 10.45 | 27/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 280.00 | 28/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 213.36 | 30/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1016.10 | 30/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 14336.08 | 30/08/2019 | 0000000070521 | 006343 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 156.00 | 30/08/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 76.83 | 03/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1500.00 | 04/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 180.00 | 04/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 150.00 | 04/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 150.00 | 04/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 150.00 | 04/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 6051.00 | 04/09/2019 | 0000000070521 | 006343 | 000000 | 665.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 120.00 | 06/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 10.45 | 06/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 31.35 | 06/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 5.51 | 13/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1491.31 | 13/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 164.55 | 13/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 430.00 | 13/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 109.78 | 13/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 4000.00 | 19/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 780.00 | 19/09/2019 | 0000000070521 | 006343 | 000000 | 85.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 888.00 | 19/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 700.00 | 19/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 4000.00 | 19/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1200.00 | 19/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 10.45 | 19/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 6804.00 | 20/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 45000.00 | 20/09/2019 | 0000000070521 | 006343 | 000000 | 14366.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 16164.00 | 20/09/2019 | 0000000070521 | 006343 | 000000 | 1342.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1200.00 | 20/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 650.00 | 20/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 41.80 | 20/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 165.00 | 20/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 228.43 | 24/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 10.45 | 24/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 10.45 | 25/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 626.30 | 30/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 13456.08 | 30/09/2019 | 0000000070521 | 006343 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1366.20 | 30/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 900.00 | 30/09/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 438.00 | 01/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 400.00 | 02/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 128.00 | 02/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 64.00 | 02/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1500.00 | 04/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 76.83 | 04/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 689.21 | 09/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 579.11 | 09/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1010.00 | 10/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1000.00 | 10/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 10.45 | 10/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 150.00 | 16/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 300.00 | 16/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 150.00 | 16/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 150.00 | 16/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 150.00 | 16/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 150.00 | 16/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 150.00 | 16/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 150.00 | 16/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 150.00 | 16/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 150.00 | 16/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 56.80 | 16/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1568.68 | 16/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 113.34 | 16/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 10.45 | 16/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 230.00 | 17/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 4000.00 | 17/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 780.00 | 17/10/2019 | 0000000070521 | 006343 | 000000 | 85.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 45000.00 | 17/10/2019 | 0000000070521 | 006343 | 000000 | 14366.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 16164.00 | 17/10/2019 | 0000000070521 | 006343 | 000000 | 1342.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 300.00 | 17/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 700.00 | 17/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 900.00 | 17/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 4000.00 | 17/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 41.80 | 17/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1200.00 | 18/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1200.00 | 18/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 650.00 | 18/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 888.00 | 21/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 10.45 | 21/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 128.00 | 22/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 572.50 | 24/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 451.04 | 30/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 13456.08 | 30/10/2019 | 0000000070521 | 006343 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 235.00 | 30/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 707.45 | 31/10/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 118.00 | 01/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 76.83 | 04/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1500.00 | 04/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 2.92 | 04/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 385.00 | 06/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 10.45 | 06/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 120.00 | 12/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 10.45 | 12/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 160.00 | 13/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 10.45 | 13/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1200.00 | 19/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 780.00 | 19/11/2019 | 0000000070521 | 006343 | 000000 | 85.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 650.00 | 19/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 700.00 | 19/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 900.00 | 19/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 480.00 | 19/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 240.00 | 19/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 4000.00 | 19/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 10.45 | 19/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 4000.00 | 20/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 346.91 | 20/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 45000.00 | 20/11/2019 | 0000000070521 | 006343 | 000000 | 14366.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 16164.00 | 20/11/2019 | 0000000070521 | 006343 | 000000 | 1342.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 888.00 | 20/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1200.00 | 20/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 385.00 | 20/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 41.80 | 20/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 3000.00 | 21/11/2019 | 0000000070521 | 006343 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 2300.00 | 21/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 2240.00 | 22/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 128.00 | 22/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 112.00 | 22/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 15610.00 | 25/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 100.00 | 26/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 110.21 | 26/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 102.02 | 26/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 1519.29 | 26/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 10.45 | 27/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 304.33 | 29/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 677.57 | 29/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 766.80 | 29/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 756.00 | 29/11/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 13456.08 | 29/11/2019 | 0000000070521 | 006343 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 76.83 | 05/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1500.00 | 05/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 7877.85 | 05/12/2019 | 0000000070521 | 006343 | 000000 | 1234.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 160.00 | 06/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 20.90 | 06/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 212.13 | 10/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 1043.57 | 10/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 299.99 | 12/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 45000.00 | 17/12/2019 | 0000000070521 | 006343 | 000000 | 14366.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 16164.00 | 17/12/2019 | 0000000070521 | 006343 | 000000 | 1342.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 8000.00 | 17/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 41.80 | 17/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 280.00 | 17/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 176.80 | 17/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 780.00 | 18/12/2019 | 0000000070521 | 006343 | 000000 | 85.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 888.00 | 18/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 1200.00 | 18/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 650.00 | 18/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 900.00 | 18/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 700.00 | 18/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 4000.00 | 18/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 10.45 | 18/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 10.45 | 19/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 1200.00 | 20/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 3600.00 | 20/12/2019 | 0000000070521 | 006343 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 8247.35 | 20/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 60.00 | 20/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 240.00 | 20/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 31.35 | 20/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 500.00 | 23/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 1887.60 | 23/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 110.21 | 23/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 1000.00 | 23/12/2019 | 0000000070521 | 006343 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 10.45 | 23/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 154.00 | 24/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 16910.00 | 26/12/2019 | 0000000070521 | 006343 | 000000 | 1860.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 5950.00 | 27/12/2019 | 0000000070521 | 006343 | 000000 | 654.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 5648.00 | 27/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 13456.08 | 30/12/2019 | 0000000070521 | 006343 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 1000.00 | 30/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 3426.27 | 30/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 32.58 | 30/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 209.65 | 31/12/2019 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 406
Última atualização: 11/06/2024