| 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 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 200.00 | 15/01/2019 | 0000000042153 | 002291 | 856601 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 189.15 | 15/01/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 80.85 | 15/01/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 76.83 | 15/01/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 998.00 | 15/01/2019 | 0000000042153 | 002291 | 856591 | 79.84 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 998.00 | 15/01/2019 | 0000000042153 | 002291 | 856592 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 998.00 | 15/01/2019 | 0000000042153 | 002291 | 856593 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 4100.00 | 15/01/2019 | 0000000042153 | 002291 | 856586 | 2045.36 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 5230.00 | 15/01/2019 | 0000000042153 | 002291 | 856588 | 941.69 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 4100.00 | 15/01/2019 | 0000000042153 | 002291 | 856589 | 583.83 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 4100.00 | 15/01/2019 | 0000000042153 | 002291 | 000000 | 613.69 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 4100.00 | 15/01/2019 | 0000000042153 | 002291 | 856585 | 2129.73 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 4100.00 | 15/01/2019 | 0000000042153 | 002291 | 856594 | 613.69 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 4100.00 | 15/01/2019 | 0000000042153 | 002291 | 000000 | 1500.22 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 4100.00 | 15/01/2019 | 0000000042153 | 002291 | 856587 | 1433.86 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 4100.00 | 15/01/2019 | 0000000042153 | 002291 | 856590 | 643.55 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3500.00 | 15/01/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 650.00 | 16/01/2019 | 0000000042153 | 002291 | 856597 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 650.00 | 16/01/2019 | 0000000042153 | 002291 | 856598 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 200.00 | 16/01/2019 | 0000000042153 | 002291 | 856602 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 300.00 | 16/01/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 133.00 | 16/01/2019 | 0000000042153 | 002291 | 856600 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 160.00 | 17/01/2019 | 0000000042153 | 002291 | 856603 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 5.53 | 17/01/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 70.00 | 22/01/2019 | 0000000042153 | 002291 | 856604 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 8615.04 | 22/01/2019 | 0000000042153 | 002291 | 866605 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 4.60 | 01/02/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 845.00 | 08/02/2019 | 0000000042153 | 002291 | 866606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 998.00 | 08/02/2019 | 0000000042153 | 002291 | 856614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 998.00 | 08/02/2019 | 0000000042153 | 002291 | 856611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 998.00 | 08/02/2019 | 0000000042153 | 002291 | 856610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4100.00 | 08/02/2019 | 0000000042153 | 002291 | 856617 | 2045.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 5230.00 | 08/02/2019 | 0000000042153 | 002291 | 856618 | 941.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 4100.00 | 08/02/2019 | 0000000042153 | 002291 | 856616 | 583.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 4100.00 | 08/02/2019 | 0000000042153 | 002291 | 856607 | 613.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 4100.00 | 08/02/2019 | 0000000042153 | 002291 | 856609 | 2851.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 4100.00 | 08/02/2019 | 0000000042153 | 002291 | 856608 | 613.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 4100.00 | 08/02/2019 | 0000000042153 | 002291 | 000000 | 1500.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 4100.00 | 08/02/2019 | 0000000042153 | 002291 | 856615 | 1433.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 4100.00 | 08/02/2019 | 0000000042153 | 002291 | 856612 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3500.00 | 08/02/2019 | 0000000042153 | 002291 | 856621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 76.83 | 08/02/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 83.48 | 08/02/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 200.00 | 08/02/2019 | 0000000042153 | 002291 | 856623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 11/02/2019 | 0000000042153 | 002291 | 856627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 650.00 | 11/02/2019 | 0000000042153 | 002291 | 856628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 300.00 | 11/02/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 139.00 | 11/02/2019 | 0000000042153 | 002291 | 856625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 1198.00 | 11/02/2019 | 0000000042153 | 002291 | 856622 | 95.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 207.47 | 12/02/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 70.00 | 12/02/2019 | 0000000042153 | 002291 | 856629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 5.53 | 14/02/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 155.00 | 21/02/2019 | 0000000042153 | 002291 | 856630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 4.60 | 01/03/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3500.00 | 08/03/2019 | 0000000042153 | 002291 | 856650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 200.00 | 08/03/2019 | 0000000042153 | 002291 | 856651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 76.83 | 08/03/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 300.00 | 08/03/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 92.60 | 08/03/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 998.00 | 08/03/2019 | 0000000042153 | 002291 | 856641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 1198.00 | 08/03/2019 | 0000000042153 | 002291 | 856644 | 95.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 998.00 | 08/03/2019 | 0000000042153 | 002291 | 856642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 998.00 | 08/03/2019 | 0000000042153 | 002291 | 856643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 4100.00 | 08/03/2019 | 0000000042153 | 002291 | 856633 | 2045.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 5230.00 | 08/03/2019 | 0000000042153 | 002291 | 856632 | 941.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 4100.00 | 08/03/2019 | 0000000042153 | 002291 | 856634 | 583.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 4100.00 | 08/03/2019 | 0000000042153 | 002291 | 856631 | 613.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 4100.00 | 08/03/2019 | 0000000042153 | 002291 | 856639 | 2851.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 4100.00 | 08/03/2019 | 0000000042153 | 002291 | 856636 | 613.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000007 | 4100.00 | 08/03/2019 | 0000000042153 | 002291 | 000000 | 1500.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000008 | 4100.00 | 08/03/2019 | 0000000042153 | 002291 | 856638 | 1433.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000009 | 4100.00 | 08/03/2019 | 0000000042153 | 002291 | 856640 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 650.00 | 08/03/2019 | 0000000042153 | 002291 | 856645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 650.00 | 08/03/2019 | 0000000042153 | 002291 | 856646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 90.00 | 08/03/2019 | 0000000042153 | 002291 | 856649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 257.40 | 13/03/2019 | 0000000042153 | 002291 | 856653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 161.00 | 13/03/2019 | 0000000042153 | 002291 | 856657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 70.00 | 13/03/2019 | 0000000042153 | 002291 | 856654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 40.00 | 13/03/2019 | 0000000042153 | 002291 | 856655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 50.00 | 13/03/2019 | 0000000042153 | 002291 | 856656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 155.00 | 14/03/2019 | 0000000042153 | 002291 | 856659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 178.16 | 14/03/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 8866.62 | 19/03/2019 | 0000000042153 | 002291 | 856661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 5.53 | 26/03/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 515.15 | 27/03/2019 | 0000000042153 | 002291 | 085662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 100.00 | 29/03/2019 | 0000000042153 | 002291 | 856663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 8866.62 | 29/03/2019 | 0000000042153 | 002291 | 856660 | 243.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 0.04 | 29/03/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 4.60 | 01/04/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 998.00 | 10/04/2019 | 0000000042153 | 002291 | 856672 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 1198.00 | 10/04/2019 | 0000000042153 | 002291 | 856674 | 95.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 998.00 | 10/04/2019 | 0000000042153 | 002291 | 856675 | 260.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 998.00 | 10/04/2019 | 0000000042153 | 002291 | 856676 | 340.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 4100.00 | 10/04/2019 | 0000000042153 | 002291 | 856664 | 2045.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 5230.00 | 10/04/2019 | 0000000042153 | 002291 | 856665 | 941.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 4100.00 | 10/04/2019 | 0000000042153 | 002291 | 856666 | 583.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 4100.00 | 10/04/2019 | 0000000042153 | 002291 | 856667 | 613.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 4100.00 | 10/04/2019 | 0000000042153 | 002291 | 856668 | 2329.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 4100.00 | 10/04/2019 | 0000000042153 | 002291 | 856669 | 1112.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000007 | 4100.00 | 10/04/2019 | 0000000042153 | 002291 | 000000 | 1500.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000008 | 4100.00 | 10/04/2019 | 0000000042153 | 002291 | 856670 | 1433.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000009 | 4100.00 | 10/04/2019 | 0000000042153 | 002291 | 856671 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 8866.62 | 10/04/2019 | 0000000042153 | 002291 | 856685 | 243.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 4.42 | 10/04/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 300.00 | 10/04/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 80.45 | 10/04/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 76.83 | 10/04/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 10/04/2019 | 0000000042153 | 002291 | 856682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 650.00 | 10/04/2019 | 0000000042153 | 002291 | 856681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3500.00 | 10/04/2019 | 0000000042153 | 002291 | 856680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 200.00 | 10/04/2019 | 0000000042153 | 002291 | 856684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 203.40 | 11/04/2019 | 0000000042153 | 002291 | 856686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 70.00 | 11/04/2019 | 0000000042153 | 002291 | 856687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 131.80 | 12/04/2019 | 0000000042153 | 002291 | 856688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 184.17 | 16/04/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 771.78 | 22/04/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 6.08 | 26/04/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 4.60 | 02/05/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 998.00 | 10/05/2019 | 0000000042153 | 002291 | 856692 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 1530.66 | 10/05/2019 | 0000000042153 | 002291 | 856693 | 122.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 1330.66 | 10/05/2019 | 0000000042153 | 002291 | 856690 | 286.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 1330.66 | 10/05/2019 | 0000000042153 | 002291 | 856691 | 367.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 4100.00 | 10/05/2019 | 0000000042153 | 002291 | 856702 | 2045.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 5230.00 | 10/05/2019 | 0000000042153 | 002291 | 856700 | 941.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 4100.00 | 10/05/2019 | 0000000042153 | 002291 | 856701 | 583.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 4100.00 | 10/05/2019 | 0000000042153 | 002291 | 856697 | 613.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 4100.00 | 10/05/2019 | 0000000042153 | 002291 | 856699 | 2329.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 4100.00 | 10/05/2019 | 0000000042153 | 002291 | 856696 | 1112.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000007 | 4100.00 | 10/05/2019 | 0000000042153 | 002291 | 000000 | 1500.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000008 | 4100.00 | 10/05/2019 | 0000000042153 | 002291 | 856694 | 1433.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000009 | 4100.00 | 10/05/2019 | 0000000042153 | 002291 | 856695 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 3500.00 | 10/05/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 76.83 | 10/05/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 300.00 | 10/05/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 200.00 | 15/05/2019 | 0000000042153 | 002291 | 856710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 264.55 | 15/05/2019 | 0000000042153 | 002291 | 856705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 70.00 | 15/05/2019 | 0000000042153 | 002291 | 856706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 9076.18 | 15/05/2019 | 0000000042153 | 002291 | 855671 | 243.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 650.00 | 15/05/2019 | 0000000042153 | 002291 | 856708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 650.00 | 15/05/2019 | 0000000042153 | 002291 | 856709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 92.29 | 21/05/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 163.92 | 21/05/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 50.00 | 27/05/2019 | 0000000042153 | 002291 | 856712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 6.08 | 27/05/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 4.60 | 03/06/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 150.00 | 03/06/2019 | 0000000042153 | 002291 | 856713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 4100.00 | 10/06/2019 | 0000000042153 | 002291 | 856721 | 2045.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 5230.00 | 10/06/2019 | 0000000042153 | 002291 | 856722 | 941.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 4100.00 | 10/06/2019 | 0000000042153 | 002291 | 856719 | 583.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 4100.00 | 10/06/2019 | 0000000042153 | 002291 | 856720 | 613.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000005 | 4100.00 | 10/06/2019 | 0000000042153 | 002291 | 856717 | 2329.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000006 | 4100.00 | 10/06/2019 | 0000000042153 | 002291 | 856718 | 1112.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000007 | 4100.00 | 10/06/2019 | 0000000042153 | 002291 | 856730 | 1500.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000008 | 4100.00 | 10/06/2019 | 0000000042153 | 002291 | 856716 | 1433.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000009 | 4100.00 | 10/06/2019 | 0000000042153 | 002291 | 856714 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 998.00 | 10/06/2019 | 0000000042153 | 002291 | 856715 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 1198.00 | 10/06/2019 | 0000000042153 | 002291 | 856724 | 95.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 998.00 | 10/06/2019 | 0000000042153 | 002291 | 856725 | 260.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 998.00 | 10/06/2019 | 0000000042153 | 002291 | 856723 | 340.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 650.00 | 10/06/2019 | 0000000042153 | 002291 | 856727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 650.00 | 10/06/2019 | 0000000042153 | 002291 | 856726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 200.00 | 10/06/2019 | 0000000042153 | 002291 | 856729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 8866.62 | 10/06/2019 | 0000000042153 | 002291 | 856728 | 243.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 3500.00 | 11/06/2019 | 0000000042153 | 002291 | 867737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 78.04 | 11/06/2019 | 0000000042153 | 002291 | 856734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 152.91 | 11/06/2019 | 0000000042153 | 002291 | 856735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 70.00 | 11/06/2019 | 0000000042153 | 002291 | 856733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 125.55 | 11/06/2019 | 0000000042153 | 002291 | 856736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 181.95 | 12/06/2019 | 0000000042153 | 002291 | 856740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 50.00 | 14/06/2019 | 0000000042153 | 002291 | 856743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 300.00 | 14/06/2019 | 0000000042153 | 002291 | 856742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1400.00 | 25/06/2019 | 0000000042153 | 002291 | 856744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000013 | 6.08 | 26/06/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000014 | 4.60 | 01/07/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 4100.00 | 10/07/2019 | 0000000042153 | 002291 | 856746 | 2045.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 5230.00 | 10/07/2019 | 0000000042153 | 002291 | 856747 | 941.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 4100.00 | 10/07/2019 | 0000000042153 | 002291 | 856748 | 583.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 4100.00 | 10/07/2019 | 0000000042153 | 002291 | 856749 | 613.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 4100.00 | 10/07/2019 | 0000000042153 | 002291 | 856750 | 2329.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 4100.00 | 10/07/2019 | 0000000042153 | 002291 | 856751 | 1112.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 4100.00 | 10/07/2019 | 0000000042153 | 002291 | 856745 | 1500.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000008 | 4100.00 | 10/07/2019 | 0000000042153 | 002291 | 856752 | 1433.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000009 | 4100.00 | 10/07/2019 | 0000000042153 | 002291 | 856753 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 998.00 | 10/07/2019 | 0000000042153 | 002291 | 856754 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 1198.00 | 10/07/2019 | 0000000042153 | 002291 | 856755 | 95.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 998.00 | 10/07/2019 | 0000000042153 | 002291 | 856756 | 260.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 998.00 | 10/07/2019 | 0000000042153 | 002291 | 856757 | 340.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 76.83 | 10/07/2019 | 0000000042153 | 002291 | 856764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 3500.00 | 10/07/2019 | 0000000042153 | 002291 | 856760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 8866.62 | 10/07/2019 | 0000000042153 | 002291 | 856765 | 243.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 200.00 | 10/07/2019 | 0000000042153 | 002291 | 856767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 650.00 | 10/07/2019 | 0000000042153 | 002291 | 856761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 650.00 | 10/07/2019 | 0000000042153 | 002291 | 856762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 300.00 | 10/07/2019 | 0000000042153 | 002291 | 856766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 201.40 | 12/07/2019 | 0000000042153 | 002291 | 856768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 60.00 | 12/07/2019 | 0000000042153 | 002291 | 856769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 43.40 | 16/07/2019 | 0000000042153 | 002291 | 867774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 113.14 | 16/07/2019 | 0000000042153 | 002291 | 856773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 70.00 | 16/07/2019 | 0000000042153 | 002291 | 856771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 99.07 | 23/07/2019 | 0000000042153 | 002291 | 856772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000015 | 6.08 | 29/07/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000016 | 4.60 | 01/08/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 650.00 | 09/08/2019 | 0000000042153 | 002291 | 856791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 650.00 | 09/08/2019 | 0000000042153 | 002291 | 856792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 998.00 | 09/08/2019 | 0000000042153 | 002291 | 856784 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 1198.00 | 09/08/2019 | 0000000042153 | 002291 | 856786 | 95.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 998.00 | 09/08/2019 | 0000000042153 | 002291 | 856785 | 260.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 998.00 | 09/08/2019 | 0000000042153 | 002291 | 856787 | 340.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 4100.00 | 09/08/2019 | 0000000042153 | 002291 | 856777 | 2045.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 5230.00 | 09/08/2019 | 0000000042153 | 002291 | 856776 | 941.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 4100.00 | 09/08/2019 | 0000000042153 | 002291 | 856778 | 583.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 4100.00 | 09/08/2019 | 0000000042153 | 002291 | 856775 | 613.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 4100.00 | 09/08/2019 | 0000000042153 | 002291 | 856780 | 2329.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000006 | 4100.00 | 09/08/2019 | 0000000042153 | 002291 | 856779 | 613.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000007 | 4100.00 | 09/08/2019 | 0000000042153 | 002291 | 856782 | 1500.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000008 | 4100.00 | 09/08/2019 | 0000000042153 | 002291 | 856781 | 1433.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000009 | 4100.00 | 09/08/2019 | 0000000042153 | 002291 | 856783 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 113.57 | 09/08/2019 | 0000000042153 | 002291 | 856797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 300.00 | 09/08/2019 | 0000000042153 | 002291 | 856796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3500.00 | 09/08/2019 | 0000000042153 | 002291 | 856790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 76.83 | 09/08/2019 | 0000000042153 | 002291 | 856795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 200.00 | 09/08/2019 | 0000000042153 | 002291 | 856799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 8866.62 | 09/08/2019 | 0000000042153 | 002291 | 856798 | 243.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 301.60 | 12/08/2019 | 0000000042153 | 002291 | 856802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 70.00 | 12/08/2019 | 0000000042153 | 002291 | 856800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000017 | 0.15 | 12/08/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000018 | 5.53 | 28/08/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000019 | 4.75 | 02/09/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 4100.00 | 10/09/2019 | 0000000042153 | 002291 | 856809 | 1753.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 5230.00 | 10/09/2019 | 0000000042153 | 002291 | 856808 | 941.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 4100.00 | 10/09/2019 | 0000000042153 | 002291 | 856810 | 583.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 4100.00 | 10/09/2019 | 0000000042153 | 002291 | 856807 | 613.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 4100.00 | 10/09/2019 | 0000000042153 | 002291 | 856811 | 2329.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 4100.00 | 10/09/2019 | 0000000042153 | 002291 | 856806 | 613.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000007 | 4100.00 | 10/09/2019 | 0000000042153 | 002291 | 856812 | 1500.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000008 | 4100.00 | 10/09/2019 | 0000000042153 | 002291 | 856805 | 1433.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000009 | 4100.00 | 10/09/2019 | 0000000042153 | 002291 | 856873 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 998.00 | 10/09/2019 | 0000000042153 | 002291 | 856804 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 1198.00 | 10/09/2019 | 0000000042153 | 002291 | 856874 | 95.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 998.00 | 10/09/2019 | 0000000042153 | 002291 | 856803 | 260.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 998.00 | 10/09/2019 | 0000000042153 | 002291 | 856875 | 340.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 8866.62 | 10/09/2019 | 0000000042153 | 002291 | 856886 | 243.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 76.83 | 10/09/2019 | 0000000042153 | 002291 | 856883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 98.14 | 10/09/2019 | 0000000042153 | 002291 | 856882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 119.24 | 10/09/2019 | 0000000042153 | 002291 | 856884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 10/09/2019 | 0000000042153 | 002291 | 856885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 200.00 | 10/09/2019 | 0000000042153 | 002291 | 856887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 3500.00 | 10/09/2019 | 0000000042153 | 002291 | 856878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 650.00 | 11/09/2019 | 0000000042153 | 002291 | 856891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 650.00 | 11/09/2019 | 0000000042153 | 002291 | 856892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 285.60 | 11/09/2019 | 0000000042153 | 002291 | 856893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 70.00 | 11/09/2019 | 0000000042153 | 002291 | 856890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 131.82 | 11/09/2019 | 0000000042153 | 002291 | 856894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 78.00 | 11/09/2019 | 0000000042153 | 002291 | 856888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 200.00 | 30/09/2019 | 0000000042153 | 002291 | 856895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000020 | 4.75 | 02/10/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 65.00 | 09/10/2019 | 0000000042153 | 002291 | 856909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 998.00 | 10/10/2019 | 0000000042153 | 002291 | 856906 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 1198.00 | 10/10/2019 | 0000000042153 | 002291 | 856905 | 95.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 998.00 | 10/10/2019 | 0000000042153 | 002291 | 856904 | 260.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 998.00 | 10/10/2019 | 0000000042153 | 002291 | 856903 | 340.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 4100.00 | 10/10/2019 | 0000000042153 | 002291 | 856908 | 1753.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 5230.00 | 10/10/2019 | 0000000042153 | 002291 | 856902 | 941.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 4100.00 | 10/10/2019 | 0000000042153 | 002291 | 856901 | 583.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000004 | 4100.00 | 10/10/2019 | 0000000042153 | 002291 | 856896 | 613.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000005 | 4100.00 | 10/10/2019 | 0000000042153 | 002291 | 856900 | 2329.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000006 | 4100.00 | 10/10/2019 | 0000000042153 | 002291 | 856899 | 613.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000007 | 4100.00 | 10/10/2019 | 0000000042153 | 002291 | 000000 | 1500.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000008 | 4100.00 | 10/10/2019 | 0000000042153 | 002291 | 856897 | 1433.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000009 | 4100.00 | 10/10/2019 | 0000000042153 | 002291 | 856907 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 8866.62 | 10/10/2019 | 0000000042153 | 002291 | 856910 | 243.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 650.00 | 10/10/2019 | 0000000042153 | 002291 | 856914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 650.00 | 10/10/2019 | 0000000042153 | 002291 | 856913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 3500.00 | 10/10/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 123.43 | 10/10/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 300.00 | 10/10/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 76.83 | 10/10/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 200.00 | 10/10/2019 | 0000000042153 | 002291 | 856915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 217.50 | 10/10/2019 | 0000000042153 | 002291 | 856916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 70.00 | 11/10/2019 | 0000000042153 | 002291 | 856917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 200.00 | 14/10/2019 | 0000000042153 | 002291 | 856919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 186.58 | 21/10/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 120.60 | 21/10/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000021 | 4.75 | 01/11/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 143.18 | 08/11/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 76.83 | 08/11/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 300.00 | 08/11/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 4100.00 | 08/11/2019 | 0000000042153 | 002291 | 856923 | 1753.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 5230.00 | 08/11/2019 | 0000000042153 | 002291 | 856924 | 941.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 4100.00 | 08/11/2019 | 0000000042153 | 002291 | 856922 | 583.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000004 | 4100.00 | 08/11/2019 | 0000000042153 | 002291 | 856925 | 613.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000005 | 4100.00 | 08/11/2019 | 0000000042153 | 002291 | 856921 | 2329.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000006 | 4100.00 | 08/11/2019 | 0000000042153 | 002291 | 856926 | 613.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000007 | 4100.00 | 08/11/2019 | 0000000042153 | 002291 | 000000 | 1500.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000008 | 4100.00 | 08/11/2019 | 0000000042153 | 002291 | 000000 | 1433.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000009 | 4100.00 | 08/11/2019 | 0000000042153 | 002291 | 856920 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 998.00 | 08/11/2019 | 0000000042153 | 002291 | 856928 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 1198.00 | 08/11/2019 | 0000000042153 | 002291 | 856931 | 95.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 998.00 | 08/11/2019 | 0000000042153 | 002291 | 856929 | 260.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 998.00 | 08/11/2019 | 0000000042153 | 002291 | 856930 | 340.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 650.00 | 08/11/2019 | 0000000042153 | 002291 | 856935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 650.00 | 08/11/2019 | 0000000042153 | 002291 | 856936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 8866.62 | 08/11/2019 | 0000000042153 | 002291 | 856937 | 243.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 200.00 | 08/11/2019 | 0000000042153 | 002291 | 856932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 3500.00 | 08/11/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 200.00 | 12/11/2019 | 0000000042153 | 002291 | 856938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 70.00 | 18/11/2019 | 0000000042153 | 002291 | 856939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 346.55 | 26/11/2019 | 0000000042153 | 002291 | 856941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 200.00 | 29/11/2019 | 0000000042153 | 002291 | 856942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 100.00 | 29/11/2019 | 0000000042153 | 002291 | 856943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 100.00 | 29/11/2019 | 0000000042153 | 002291 | 856944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 100.00 | 29/11/2019 | 0000000042153 | 002291 | 856945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 100.00 | 29/11/2019 | 0000000042153 | 002291 | 856946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000022 | 4.75 | 02/12/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 408.00 | 04/12/2019 | 0000000042153 | 002291 | 856947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3807.83 | 10/12/2019 | 0000000042153 | 002291 | 856959 | 1753.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 5230.00 | 10/12/2019 | 0000000042153 | 002291 | 856958 | 941.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 4100.00 | 10/12/2019 | 0000000042153 | 002291 | 856957 | 583.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 4100.00 | 10/12/2019 | 0000000042153 | 002291 | 856956 | 613.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 4100.00 | 10/12/2019 | 0000000042153 | 002291 | 856955 | 2329.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000006 | 4100.00 | 10/12/2019 | 0000000042153 | 002291 | 856954 | 613.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000007 | 4100.00 | 10/12/2019 | 0000000042153 | 002291 | 000000 | 1500.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000008 | 4100.00 | 10/12/2019 | 0000000042153 | 002291 | 856953 | 1433.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000009 | 4100.00 | 10/12/2019 | 0000000042153 | 002291 | 856952 | 192.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 998.00 | 10/12/2019 | 0000000042153 | 002291 | 856951 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 1198.00 | 10/12/2019 | 0000000042153 | 002291 | 856950 | 95.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 998.00 | 10/12/2019 | 0000000042153 | 002291 | 856949 | 260.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 998.00 | 10/12/2019 | 0000000042153 | 002291 | 856948 | 340.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 998.00 | 10/12/2019 | 0000000042153 | 002291 | 856962 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 1198.00 | 10/12/2019 | 0000000042153 | 002291 | 856960 | 95.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 998.00 | 10/12/2019 | 0000000042153 | 002291 | 856963 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 998.00 | 10/12/2019 | 0000000042153 | 002291 | 856961 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 205.39 | 10/12/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 300.00 | 10/12/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 76.83 | 10/12/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 500.00 | 10/12/2019 | 0000000042153 | 002291 | 856971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 650.00 | 10/12/2019 | 0000000042153 | 002291 | 856967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 650.00 | 10/12/2019 | 0000000042153 | 002291 | 856966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 3500.00 | 10/12/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 9025.45 | 10/12/2019 | 0000000042153 | 002291 | 856969 | 325.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 880.32 | 10/12/2019 | 0000000042153 | 002291 | 856970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 200.00 | 11/12/2019 | 0000000042153 | 002291 | 856972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 200.00 | 11/12/2019 | 0000000042153 | 002291 | 856974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000010 | 292.17 | 11/12/2019 | 0000000042153 | 002291 | 856973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 70.00 | 12/12/2019 | 0000000042153 | 002291 | 856975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 281.82 | 12/12/2019 | 0000000042153 | 002291 | 856976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 146.71 | 16/12/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 211.71 | 16/12/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 399.15 | 16/12/2019 | 0000000042153 | 002291 | 856977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3500.00 | 17/12/2019 | 0000000042153 | 002291 | 856979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 100.00 | 18/12/2019 | 0000000042153 | 002291 | 856982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 102.00 | 18/12/2019 | 0000000042153 | 002291 | 856981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2000.00 | 24/12/2019 | 0000000042153 | 002291 | 856983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 5250.00 | 24/12/2019 | 0000000042153 | 002291 | 856984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 800.00 | 24/12/2019 | 0000000042153 | 002291 | 856985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 100.00 | 27/12/2019 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 357
Última atualização: 11/06/2024